Civic Intelligence

Founders Pavillion Inc

990 • Fiscal year 2013 • EIN 27-0035416

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FOUNDERSPAVILION.ORG

View Organization Page

205 East First Street14830

(607) 654-2400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$49,425

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,093,221

Down $3,803,559 (-65%) from 2012

Net Assets

Down

$194,021

Down $3,481,840 (-95%) from 2012

Liabilities

Down

$1,899,200

Down $321,719 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

$5,054,695

No earlier filing loaded for comparison.

Expenses

Down

$8,536,535

Down $1,348,501 (-14%) from 2012

Net Income

-$3,481,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,876,211Liabilities 2011: $1,512,863Net Assets 2011: $3,363,3482011Assets 2012: $5,896,780Liabilities 2012: $2,220,919Net Assets 2012: $3,675,8612012Assets 2013: $2,093,221Liabilities 2013: $1,899,200Net Assets 2013: $194,0212013Assets 2014: $1,696,782Liabilities 2014: $1,500,000Net Assets 2014: $196,7822014Assets 2016: $677,043Liabilities 2016: $500,000Net Assets 2016: $177,0432016Assets 2017: $667,645Liabilities 2017: $500,000Net Assets 2017: $167,6452017Assets 2018: $666,991Liabilities 2018: $500,000Net Assets 2018: $166,9912018Assets 2021: $747,430Liabilities 2021: $0Net Assets 2021: $747,4302021

Highlighted filing

2013

Assets$2,093,221
Liabilities$1,899,200
Net Assets$194,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,831,3342011Expenses 2012: $9,885,0362012Revenue 2013: $5,054,695Expenses 2013: $8,536,535Net Income 2013: -$3,481,8402013Revenue 2014: $2,781Expenses 2014: $20Net Income 2014: $2,7612014Revenue 2016: $2,654Expenses 2016: $10,020Net Income 2016: -$7,3662016Revenue 2017: $2,672Expenses 2017: $12,070Net Income 2017: -$9,3982017Revenue 2018: $4,366Expenses 2018: $5,020Net Income 2018: -$6542018Revenue 2021: $758,300Expenses 2021: $36,359Net Income 2021: $721,9412021

Highlighted filing

2013

Revenue$5,054,695
Expenses$8,536,535
Net Income-$3,481,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,054,695
Mission and Program Overview

Mission

To dedicate our resources to meeting the physical and emotional needs of our residents, with the unshakable belief that they are the primary reason for our facility's existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,561,405$0▼ $2,561,405
Land, Buildings, and Equipment, Net$2,488,341$0▼ $2,488,341
Cash and Non-Interest-Bearing Accounts$585,505$1,093,221▲ $507,716
Savings and Temporary Cash Investments$92,021$0▼ $92,021
Prepaid Expenses and Deferred Charges$68,146$0▼ $68,146
Total Assets$5,896,780$2,093,221▼ $3,803,559
Other Assets Total$101,362$1,000,000▲ $898,638
Liabilities
Other Liabilities$828,571$1,899,200▲ $1,070,629
Accounts Payable and Accrued Expenses$1,327,360$0▼ $1,327,360
Escrow Account Liability$64,988$0▼ $64,988
Total Liabilities$2,220,919$1,899,200▼ $321,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,389$0▼ $368,389
Unrestricted Net Assets$3,234,037$194,021▼ $3,040,016
Permanently Rstr Net Assets$73,435$0▼ $73,435
Total Net Assets Fund Balance$3,675,861$194,021▼ $3,481,840
Total Liabilities and Net Assets / Fund Balance$5,896,780$2,093,221▼ $3,803,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WiniarczykAdministratorFT$49,425$49,425

Board Members and Trustees

NameTitle
Charles CorraoBoard Member
Diane PierriBoard Member
Tony TripenyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfsc Syracuse LLCStaffing Agency-$1,930,362
Rehab ResourcesPhysical, Occupation, Speech Therapy-$514,573
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,036,213
Investment Income
$2,992
Other Revenue
$15,490
Change in Net Assets
$-3,481,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,920,757
Salaries, Compensation, and Employee Benefits$2,115,778
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,318$319,174-$1,877,492
Fees for Services Other$1,072,250$219,617-$1,291,867
All Other Expenses$378,164$277,454-$655,618
Grants to Domestic Orgs$500,000--$500,000
Other Expenses-$205,000-$205,000
Other Employee Benefits$126,924$25,997-$152,921
Office Expenses$113,454$23,238-$136,692
Payroll Taxes$55,757$11,420-$67,177
Occupancy$54,337$11,129-$65,466
Insurance$53,437$10,945-$64,382
Depreciation Depletion$48,084$9,848-$57,932
Advertising$33,919$6,947-$40,866
Fees for Services Legal$30,354$6,217-$36,571
Fees for Services Accounting$22,131$4,533-$26,664
Pension Plan Contributions$15,096$3,092-$18,188
Interest$995$204-$1,199
Total Functional Expenses$4,063,220$4,473,315$0$8,536,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0393490-501(c)(3)Assistance Is for the Building Healthier Communities Campaign$500,000
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
Liability to Corning Hospital$567,200
Donation to Corning Hospital$500,000
Omig Audit$432,800
Eeoc Lawsuit$399,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The board of directors reviews the 990 before it is filed.”

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

“The facility routinely reviews any existing relationships and the staff's relationships with other care providers, educational institutions, and payers.”

Form 990, Part VI, Section B, Line 15

“The administrator's salary of the facility is reviewed and approved by the board of directors. The administrator reviews and approves the rest of the staff's salary.”

Form 990, Part VI, Section C, Line 19

“The facility's financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-0035416
Phone
6076542400

Signing Officer

Name
Tony Tripeny
Title
Board Chairman
Phone
6076542400
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Tripeny
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Preparer
Robert Nasso
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold it assets to a for profit entity.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 42,537. Management and general expenses 8,712. Fundraising expenses 0. Total expenses 51,249. Other professional services: program service expenses 1,029,713. Management and general expenses 210,905. Fundraising expenses 0. Total expenses 1,240,618.”

FORM 990, PART XII, LINE 2(C):

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The facility holds custody over the resident's funds.”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 458 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05039205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05036213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010109460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09102609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09145311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09000293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042393886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt042798090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05036213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010112989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09177449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09418977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09052462
IRS990ScheduleA/Total509Grp/TotalAmt042798090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05039205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010113918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09180465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09420093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09053466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042807147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2567200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3432800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATION TO CORNING HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EEOC LAWSUIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY TO CORNING HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OMIG AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY HOLDS CUSTODY OVER THE RESIDENT'S FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE FACILITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FACILITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FACILITY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FACILITY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED IN THE FACILITY'S FINANCIAL STATEMENTS. THE EXEMPT FACILITY'S INFORMATIONAL RETURNS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalLiabilityAmt01899200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE IS FOR THE BUILDING HEALTHIER COMMUNITIES CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CORNING HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0160393490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10176 DENISON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0CORNING
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014830
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF ASSETS TO A FOR PROFIT ENTITY.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10PAVILION OPERATIONS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0462563751
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ASSETS WAS USED IN DETERMINING THE FMV.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10205 EAST FIRST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0CORNING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode014830
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD IT ASSETS TO A FOR PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY ROUTINELY REVIEWS ANY EXISTING RELATIONSHIPS AND THE STAFF'S RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S SALARY OF THE FACILITY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ADMINISTRATOR REVIEWS AND APPROVES THE REST OF THE STAFF'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FACILITY'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,537. MANAGEMENT AND GENERAL EXPENSES 8,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,249. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,029,713. MANAGEMENT AND GENERAL EXPENSES 210,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2(C):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05896780
IRS990/TotalAssetsEOYAmt02093221
IRS990/TotalAssetsGrp/BOYAmt05896780
IRS990/TotalAssetsGrp/EOYAmt02093221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04473315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04063220
IRS990/TotalFunctionalExpensesGrp/TotalAmt08536535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02220919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,221
Liabilities
$1,899,200
Net assets
$194,021
Revenue
$5,054,695
Expenses
$8,536,535
Net income
-$3,481,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.90$0.19$5.05$8.54$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.22$3.68$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.51$3.36$9.83