Civic Intelligence

Lyceum III Housing Development Fund Corp

990 • Fiscal year 2015 • EIN 27-1706494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileNONE
41 Lewis StreetGeneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

25.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-43%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$131,753

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

-1.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,782,409

Down $53,766 (-1.9%) from 2014

Net Assets

Down

-$81,598

Down $49,012 (-150%) from 2014

Liabilities

Down

$2,864,007

Down $4,754 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$114,209

Down $466 (-0.4%) from 2014

Expenses

Down

$163,221

Down $16,459 (-9.2%) from 2014

Net Income

Up

-$49,012

Up $15,993 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,836,175Liabilities 2014: $2,868,761Net Assets 2014: -$32,5862014Assets 2015: $2,782,409Liabilities 2015: $2,864,007Net Assets 2015: -$81,5982015Assets 2016: $2,655,001Liabilities 2016: $2,790,034Net Assets 2016: -$135,0332016Assets 2017: $2,593,984Liabilities 2017: $2,776,385Net Assets 2017: -$182,4012017Assets 2018: $2,527,482Liabilities 2018: $2,756,363Net Assets 2018: -$228,8812018Assets 2019: $2,483,892Liabilities 2019: $2,764,970Net Assets 2019: -$281,0782019Assets 2020: $2,417,344Liabilities 2020: $2,742,435Net Assets 2020: -$325,0912020Assets 2021: $2,364,499Liabilities 2021: $2,752,877Net Assets 2021: -$388,3782021Assets 2022: $2,275,578Liabilities 2022: $2,727,562Net Assets 2022: -$451,9842022Assets 2023: $2,195,509Liabilities 2023: $2,709,288Net Assets 2023: -$513,7792023Assets 2024: $2,139,086Liabilities 2024: $2,728,233Net Assets 2024: -$589,1472024

Highlighted filing

2015

Assets$2,782,409
Liabilities$2,864,007
Net Assets-$81,598
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $114,675Expenses 2014: $179,680Net Income 2014: -$65,0052014Revenue 2015: $114,209Expenses 2015: $163,221Net Income 2015: -$49,0122015Revenue 2016: $110,614Expenses 2016: $164,049Net Income 2016: -$53,4352016Revenue 2017: $115,075Expenses 2017: $162,443Net Income 2017: -$47,3682017Revenue 2018: $118,937Expenses 2018: $165,417Net Income 2018: -$46,4802018Revenue 2019: $118,446Expenses 2019: $170,643Net Income 2019: -$52,1972019Revenue 2020: $122,430Expenses 2020: $166,443Net Income 2020: -$44,0132020Revenue 2021: $122,058Expenses 2021: $185,345Net Income 2021: -$63,2872021Revenue 2022: $126,074Expenses 2022: $189,680Net Income 2022: -$63,6062022Revenue 2023: $122,788Expenses 2023: $184,583Net Income 2023: -$61,7952023Revenue 2024: $128,170Expenses 2024: $203,538Net Income 2024: -$75,3682024

Highlighted filing

2015

Revenue$114,209
Expenses$163,221
Net Income-$49,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$114,209
Mission and Program Overview

Mission

Develop, construct, and manage rental housing projects for senior citizens of low income.

Develop, construct, and manage rental housing projects for senior citizens of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,719,154$2,647,821▼ $71,333
Intangible Assets$60,421$58,263▼ $2,158
Cash and Non-Interest-Bearing Accounts-$5,729-
Prepaid Expenses and Deferred Charges$1,125$3,446▲ $2,321
Accounts Receivable$1,338$60▼ $1,278
Total Assets$2,836,175$2,782,409▼ $53,766
Other Assets Total$54,137$67,090▲ $12,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,351$2,710,741▼ $7,610
Unsecured Notes Loans Payable$67,433$72,811▲ $5,378
Accounts Payable and Accrued Expenses$48,540$46,981▼ $1,559
Other Liabilities$32,217$32,217→ $0
Deferred Revenue$2,220$1,257▼ $963
Total Liabilities$2,868,761$2,864,007▼ $4,754
Net Assets / Fund Balance
Unrestricted Net Assets$-32,586$-81,598▼ $49,012
Total Net Assets Fund Balance$-32,586$-81,598▼ $49,012
Total Liabilities and Net Assets / Fund Balance$2,836,175$2,782,409▼ $53,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,859$212,259$2,830,118
Land$28,800-$28,800
Equipment$1,162$1,740$2,902
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Andrew TymanCEO$131,753$131,753

Board Members and Trustees

NameTitle
Dominick VedoraPresident
James VedoraDirector
Phil BeckleyDirector
John ParrottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,786
Investment Income
$23
Other Revenue
$5,400
Change in Net Assets
$-49,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,209
Total Revenue per Form 990
$114,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,078
Salaries, Compensation, and Employee Benefits$5,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,491--$73,491
Interest$27,358--$27,358
Fees for Services Management-$9,900-$9,900
Insurance$8,904--$8,904
Occupancy$7,706--$7,706
Other Salaries and Wages$2,987$2,156-$5,143
Fees for Services Other-$4,400-$4,400
All Other Expenses$2,682--$2,682
Other Expenses$2,074$673-$2,074
Fees for Services Accounting-$810-$810
Fees for Services Legal-$151-$151
Total Functional Expenses$145,131$18,090$0$163,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,221
Total Expenses per Audited Statements$163,221
Total Expenses per Form 990$163,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Allowance Payable$22,744
TENANTS' SECURITY DEPOSITS$9,473
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has entered into an agreement with geneva housing authority, a related party, whereby the authority will be the managing agent and property manager for the apartment complex.”

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

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lyceum Iii Housing Development Fund Corp
EIN
27-1706494
Phone
3157898010
Address
41 LEWIS STREET, GENEVA, NY 14456

Signing Officer

Name
Dominick Vedora
Title
President
Phone
3157898010
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Vedora
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made to the oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106531
IRS990ScheduleA/Total509Grp/TotalAmt0321783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02617859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02830118
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT ALLOWANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647821
IRS990ScheduleD/TotalExpensesPerForm990Amt0163221
IRS990ScheduleD/TotalLiabilityAmt032217
IRS990ScheduleD/TotalRevenuePerForm990Amt0114209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH GENEVA HOUSING AUTHORITY, A RELATED PARTY, WHEREBY THE AUTHORITY WILL BE THE MANAGING AGENT AND PROPERTY MANAGER FOR THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES MADE TO THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FINGER LAKES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENEVA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161561999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166013650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 LEWIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 LEWIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FINGER LAKES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FINGER LAKES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FINGER LAKES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02836175
IRS990/TotalAssetsEOYAmt02782409
IRS990/TotalAssetsGrp/BOYAmt02836175
IRS990/TotalAssetsGrp/EOYAmt02782409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868761
IRS990/TotalLiabilitiesEOYAmt02864007
IRS990/TotalLiabilitiesGrp/BOYAmt02868761
IRS990/TotalLiabilitiesGrp/EOYAmt02864007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145131
IRS990/TotalProgramServiceRevenueAmt0108786
IRS990/TotalReportableCompFromOrgAmt0131753
IRS990/TotalRevenueGrp/ExclusionAmt05423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02836175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02782409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,782,409
Liabilities
$2,864,007
Net assets
-$81,598
Revenue
$114,209
Expenses
$163,221
Net income
-$49,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.73$0.59$0.13$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.71$0.51$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.73$0.45$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.75$0.39$0.12$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.74$0.33$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.76$0.28$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.76$0.23$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.78$0.18$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.79$0.14$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.87$0.03$0.11$0.18$0.07