Civic Intelligence

Light Work Visual Studies Inc.

990 • Fiscal year 2015 • EIN 23-7385641

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.LIGHTWORK.ORG
316 Waverly AvenueSyracuse, NY 13210

(315) 443-1300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$804,812

Down $55,931 (-6.5%) from 2013

Net Assets

Up

$677,647

Up $220,725 (+48%) from 2013

Liabilities

Down

$127,165

Down $276,656 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

$508,055

No earlier filing loaded for comparison.

Expenses

Up

$518,949

Up $150,226 (+41%) from 2013

Net Income

-$10,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2015

Assets$804,812
Liabilities$127,165
Net Assets$677,647
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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 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

2015

Revenue$508,055
Expenses$518,949
Net Income-$10,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$508,055
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
Savings and Temporary Cash Investments$0$330,187▲ $330,187
Cash and Non-Interest-Bearing Accounts$530,579$183,503▼ $347,076
Investments in Publicly Traded Securities$157,738$157,738→ $0
Investments Other Securities$70,302$70,302→ $0
Land, Buildings, and Equipment, Net$70,308$63,082▼ $7,226
Total Assets$828,927$804,812▼ $24,115
Liabilities
Deferred Revenue$357,418$125,000▼ $232,418
Accounts Payable and Accrued Expenses-$2,165-
Total Liabilities$357,418$127,165▼ $230,253
Net Assets / Fund Balance
Unrestricted Net Assets$139,609$345,747▲ $206,138
Permanently Rstr Net Assets$331,900$331,900→ $0
Total Net Assets Fund Balance$471,509$677,647▲ $206,138
Total Liabilities and Net Assets / Fund Balance$828,927$804,812▼ $24,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,756$33,362$74,118
Other Land Buildings$22,326$4,280$26,606
Other Securities$70,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$331,900---$331,900
2013$331,900---$331,900
2012$331,900---$331,900
2011$331,900---$331,900
2010$331,900---$331,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Board Members and Trustees

NameTitle
Lisa Jong-soon GoodlinPresident
Ellen BlalockBoard Member
Glen LewisBoard Member
Mary GiehlBoard Member
Michael GreenlarBoard Member
Stephen MahanBoard Member
Vernon BurnettBoard Member
Kim WaaleSecretary
Charles MerrihewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,113
Program Service Revenue
$105,569
Investment Income
$47,500
Other Revenue
$3,873
All Other Contributions
$220,613
Change in Net Assets
$-10,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,055
Total Revenue per Form 990
$508,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,449
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,952--$69,952
Advertising$44,764--$44,764
Other Expenses$28,334--$28,334
Fees for Services Other$15,500--$15,500
Travel$14,727--$14,727
Depreciation Depletion$7,226--$7,226
Current Officers, Directors, Trustees, and Key Employees$3,250$3,250-$6,500
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$510,699$8,250$0$518,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,949
Total Expenses per Audited Statements$518,949
Total Expenses per Form 990$518,949
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, 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

Filer Name
Light Work Visual Studies Inc
EIN
23-7385641
Phone
3154431300
Address
316 WAVERLY AVENUE, SYRACUSE, NY 13210

Signing Officer

Name
Jeffrey Hoone
Title
Executive Director
Phone
3154431300
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hoone
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Urban video project: program service expenses 27,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,073. Miscellaneous: program service expenses 14,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,762. Light work collections: program service expenses 12,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,101. Postage: program service expenses 6,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,221. Website: program service expenses 3,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,798. Equipment leasing: program service expenses 3,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,007. Telephone: program service expenses 1,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,725. Subscriptions & dues: program service expenses 869. Management and general expenses 0. Fundraising expenses 0. Total expenses 869. Cc & bank fees: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396.”

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 information 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, 2015, the tax years ending june 30, 2012 and later are subject to examination by applicable taxing jurisdictions.”

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IRS990/PYInvestmentIncomeAmt027500
IRS990/PYOtherExpensesAmt0393113
IRS990/PYOtherRevenueAmt018316
IRS990/PYProgramServiceRevenueAmt0105133
IRS990/PYRevenuesLessExpensesAmt014587
IRS990/PYSalariesCompEmpBnftPaidAmt09000
IRS990/PYTotalExpensesAmt0402113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt01308236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308236
IRS990ScheduleA/TotalSupportAmt01541383
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/BookValueAmt040756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033362
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/BeginningYearBalanceAmt0331900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0331900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070302
IRS990ScheduleD/OtherSecuritiesGrp/Desc01800 SH KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508055
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 INFORMATION 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, 2015, THE TAX YEARS ENDING JUNE 30, 2012 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063082
IRS990ScheduleD/TotalBookValueSecuritiesAmt070302
IRS990ScheduleD/TotalExpensesPerForm990Amt0518949
IRS990ScheduleD/TotalRevenuePerForm990Amt0508055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518949
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/ExplanationTxt3URBAN VIDEO PROJECT: PROGRAM SERVICE EXPENSES 27,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,073. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,762. LIGHT WORK COLLECTIONS: PROGRAM SERVICE EXPENSES 12,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,101. POSTAGE: PROGRAM SERVICE EXPENSES 6,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,221. WEBSITE: PROGRAM SERVICE EXPENSES 3,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,798. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 3,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,007. TELEPHONE: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. CC & BANK FEES: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYRACUSE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 S CROUSE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013244
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/TotalAssetsBOYAmt0828927
IRS990/TotalAssetsEOYAmt0804812
IRS990/TotalAssetsGrp/BOYAmt0828927
IRS990/TotalAssetsGrp/EOYAmt0804812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,812
Liabilities
$127,165
Net assets
$677,647
Revenue
$508,055
Expenses
$518,949
Net income
-$10,894
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
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