Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2014 • EIN 23-7385641

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.LIGHTWORK.ORG
316 Waverly Avenue13210

(315) 443-1300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$6,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$828,927

Down $31,816 (-3.7%) from 2013

Net Assets

Up

$471,509

Up $14,587 (+3.2%) from 2013

Liabilities

Down

$357,418

Down $46,403 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

$416,700

No earlier filing loaded for comparison.

Expenses

Up

$402,113

Up $33,390 (+9.1%) from 2013

Net Income

$14,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $876,678Liabilities 2011: $496,229Net Assets 2011: $380,4492011Assets 2012: $898,505Liabilities 2012: $516,794Net Assets 2012: $381,7112012Assets 2013: $860,743Liabilities 2013: $403,821Net Assets 2013: $456,9222013Assets 2014: $828,927Liabilities 2014: $357,418Net Assets 2014: $471,5092014Assets 2015: $804,812Liabilities 2015: $127,165Net Assets 2015: $677,6472015Assets 2016: $874,213Liabilities 2016: $131,705Net Assets 2016: $742,5082016Assets 2017: $868,876Liabilities 2017: $85,347Net Assets 2017: $783,5292017Assets 2018: $942,105Liabilities 2018: $123,075Net Assets 2018: $819,0302018Assets 2019: $1,026,139Liabilities 2019: $79,071Net Assets 2019: $947,0682019Assets 2020: $2,024,000Liabilities 2020: $150,868Net Assets 2020: $1,873,1322020Assets 2021: $2,493,566Liabilities 2021: $21,980Net Assets 2021: $2,471,5862021Assets 2022: $2,463,361Liabilities 2022: $21,004Net Assets 2022: $2,442,3572022Assets 2025: $2,945,491Liabilities 2025: $13,520Net Assets 2025: $2,931,9712025

Highlighted filing

2014

Assets$828,927
Liabilities$357,418
Net Assets$471,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $409,0172011Expenses 2012: $413,3722012Expenses 2013: $368,7232013Revenue 2014: $416,700Expenses 2014: $402,113Net Income 2014: $14,5872014Revenue 2015: $508,055Expenses 2015: $518,949Net Income 2015: -$10,8942015Revenue 2016: $440,162Expenses 2016: $375,301Net Income 2016: $64,8612016Revenue 2017: $417,027Expenses 2017: $376,006Net Income 2017: $41,0212017Revenue 2018: $469,429Expenses 2018: $433,928Net Income 2018: $35,5012018Revenue 2019: $583,314Expenses 2019: $455,276Net Income 2019: $128,0382019Revenue 2020: $561,849Expenses 2020: $459,873Net Income 2020: $101,9762020Revenue 2021: $761,658Expenses 2021: $482,250Net Income 2021: $279,4082021Revenue 2022: $399,264Expenses 2022: $392,228Net Income 2022: $7,0362022Revenue 2025: $460,636Expenses 2025: $496,495Net Income 2025: -$35,8592025

Highlighted filing

2014

Revenue$416,700
Expenses$402,113
Net Income$14,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$416,700
Mission and Program Overview

Mission

To encourage growth and appreciation of photographic and other visual media.

Artist operated photography center,operated to encourage growth and appreciation of photographic and other visual media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,423$530,579▲ $368,156
Savings and Temporary Cash Investments$394,648--
Investments in Publicly Traded Securities$157,738$157,738→ $0
Land, Buildings, and Equipment, Net$75,632$70,308▼ $5,324
Investments Other Securities$70,302$70,302→ $0
Total Assets$860,743$828,927▼ $31,816
Liabilities
Deferred Revenue$403,821$357,418▼ $46,403
Total Liabilities$403,821$357,418▼ $46,403
Net Assets / Fund Balance
Permanently Rstr Net Assets$331,900$331,900→ $0
Unrestricted Net Assets$125,022$139,609▲ $14,587
Total Net Assets Fund Balance$456,922$471,509▲ $14,587
Total Liabilities and Net Assets / Fund Balance$860,743$828,927▼ $31,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,408$24,710$74,118
Other Land Buildings$20,900$5,706$26,606
Other Securities$70,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$331,900---$331,900
2012$331,900---$331,900
2011$331,900---$331,900
2010$331,900---$331,900
2009$231,900$100,000--$331,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey HooneExecutive DirecFT$6,000$6,000
Shane LavaletteDirectorFT$3,000$3,000

Board Members and Trustees

NameTitle
Lisa Jong-soo GoodlinChair
Ellen BlalockBoard Member
Glen LewisBoard Member
Mary GiehlBoard Member
Michael GreenlarBoard Member
Scott StricklandBoard Member
Stephen MahanBoard Member
Kim WaaleSecretary
Charles MerrihewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,751
Program Service Revenue
$105,133
Investment Income
$27,500
Other Revenue
$18,316
All Other Contributions
$162,707
Change in Net Assets
$14,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,700
Total Revenue per Form 990
$416,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,113
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$66,942--$66,942
All Other Expenses$39,419$3,870-$43,289
Other Expenses$20,754--$20,754
Travel$17,192--$17,192
Fees for Services Other$14,500--$14,500
Current Officers, Directors, Trustees, and Key Employees$4,500$4,500-$9,000
Depreciation Depletion$5,324--$5,324
Fees for Services Accounting-$4,965-$4,965
Total Functional Expenses$388,778$13,335$0$402,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,113
Total Expenses per Audited Statements$402,113
Total Expenses per Form 990$402,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 with the board of directors prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document and financial statements are available to the public at their offices upon request.”

Filing and Contact Details

Filer

EIN
23-7385641
Phone
3154431300

Signing Officer

Name
Jeffrey Hoone
Title
Executive Director
Phone
3154431300
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hoone
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Roger J Beer Cpaabv Cva
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 17,508. Management and general expenses 1,945. Fundraising expenses 0. Total expenses 19,453. Light work collections: program service expenses 8,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,069. Postage: program service expenses 6,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,207. Website: program service expenses 5,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,710. Equipment leasing: program service expenses 1,925. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 3,850.”

Financial Statement Notes

PART X, LINE 2:

“Light work is exempt from income taxes under section 501(c)(3) of the internal revenue code. In accordance with the disclosure provisions of fasb asc sub-topic 740-19 which addresses accounting for uncertainties in income taxes, including the entity's continued exemption from income taxes as a nonprofit organization, light work had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Light work's income tax returns (form 990) are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2014, the tax years ending june 30, 2011 and later are subject to examination by applicable taxing jurisdictions.”

Raw XML AppendixShowing 400 of 460 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt01324757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324757
IRS990ScheduleA/TotalSupportAmt01539348
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/BookValueAmt049408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070302
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800 SH KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHT WORK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, INCLUDING THE ENTITY'S CONTINUED EXEMPTION FROM INCOME TAXES AS A NONPROFIT ORGANIZATION, LIGHT WORK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LIGHT WORK'S INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2014, THE TAX YEARS ENDING JUNE 30, 2011 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070308
IRS990ScheduleD/TotalBookValueSecuritiesAmt070302
IRS990ScheduleD/TotalExpensesPerForm990Amt0402113
IRS990ScheduleD/TotalRevenuePerForm990Amt0416700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,508. MANAGEMENT AND GENERAL EXPENSES 1,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,453. LIGHT WORK COLLECTIONS: PROGRAM SERVICE EXPENSES 8,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,069. POSTAGE: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. WEBSITE: PROGRAM SERVICE EXPENSES 5,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,710. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SYRACUSE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10900 S CROUSE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860743
IRS990/TotalAssetsEOYAmt0828927
IRS990/TotalAssetsGrp/BOYAmt0860743
IRS990/TotalAssetsGrp/EOYAmt0828927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403821
IRS990/TotalLiabilitiesEOYAmt0357418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,927
Liabilities
$357,418
Net assets
$471,509
Revenue
$416,700
Expenses
$402,113
Net income
$14,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.93$0.46$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$0.40$0.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.76$0.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.15$1.87$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.58$0.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.47$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.42$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.40$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$0.41