Civic Intelligence

Lyceum III Housing Development Fund Corp

990 • Fiscal year 2022 • EIN 27-1706494

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileN/A
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

76th percentile

1.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

21.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-50%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,275,578

Down $88,921 (-3.8%) from 2021

Net Assets

Down

-$451,984

Down $63,606 (-16%) from 2021

Liabilities

Down

$2,727,562

Down $25,315 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$126,074

Up $4,016 (+3.3%) from 2021

Expenses

Up

$189,680

Up $4,335 (+2.3%) from 2021

Net Income

Down

-$63,606

Down $319 (-0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$2,275,578
Liabilities$2,727,562
Net Assets-$451,984
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$126,074
Expenses$189,680
Net Income-$63,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$126,074
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,167$2,167,603▼ $71,564
Prepaid Expenses and Deferred Charges$1,125$6,956▲ $5,831
Accounts Receivable$1,097--
Cash and Non-Interest-Bearing Accounts$4,434$280▼ $4,154
Total Assets$2,364,499$2,275,578▼ $88,921
Other Assets Total$118,676$100,739▼ $17,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,595,518$2,587,523▼ $7,995
Accounts Payable and Accrued Expenses$89,063$76,121▼ $12,942
Other Liabilities$31,996$32,718▲ $722
Unsecured Notes Loans Payable$36,300$31,200▼ $5,100
Total Liabilities$2,752,877$2,727,562▼ $25,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-388,378$-451,984▼ $63,606
Total Net Assets Fund Balance$-388,378$-451,984▼ $63,606
Total Liabilities and Net Assets / Fund Balance$2,364,499$2,275,578▼ $88,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,953$717,231$2,854,184
Land$28,800-$28,800
Equipment$1,850$3,631$5,481
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dominick VedoraPresident
Phil BeckleyVice-president
John Parrott JrSecretary
James VedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,506
Investment Income
$36
Other Revenue
$4,532
Change in Net Assets
$-63,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,074
Total Revenue per Form 990
$126,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,061
Salaries, Compensation, and Employee Benefits$9,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,414--$73,414
Interest$26,443--$26,443
Fees for Services Other$8,709$6,235-$14,944
Occupancy$13,291--$13,291
Insurance$10,107--$10,107
Fees for Services Management-$9,845-$9,845
Other Salaries and Wages$5,973$3,646-$9,619
Other Expenses$3,878$4,141-$3,878
Office Expenses-$3,579-$3,579
All Other Expenses$3,229--$3,229
Fees for Services Legal-$415-$415
Total Functional Expenses$156,267$33,413$0$189,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,680
Total Expenses per Audited Statements$189,680
Total Expenses per Form 990$189,680
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$9,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board's president, dominick vedora, is the father of the treasurer, james vedora.”

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 11B

“Form 990 is reviewed and approved by the 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
EIN
27-1706494
Phone
3157898010
Address
41 LEWIS STREET, GENEVA, NY 14456

Signing Officer

Name
Dominick Vedora
Title
President
Phone
3157898010
Signed
2023-07-06
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
David a Urban CPA
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 its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt0583191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113704
IRS990ScheduleA/Total509Grp/TotalAmt0583191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02854184
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT ALLOWANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126074
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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167603
IRS990ScheduleD/TotalExpensesPerForm990Amt0189680
IRS990ScheduleD/TotalLiabilityAmt032718
IRS990ScheduleD/TotalRevenuePerForm990Amt0126074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S PRESIDENT, DOMINICK VEDORA, IS THE FATHER OF THE TREASURER, JAMES VEDORA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE TO THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt247385
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GENEVA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02364499
IRS990/TotalAssetsEOYAmt02275578
IRS990/TotalAssetsGrp/BOYAmt02364499
IRS990/TotalAssetsGrp/EOYAmt02275578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02752877
IRS990/TotalLiabilitiesEOYAmt02727562
IRS990/TotalLiabilitiesGrp/BOYAmt02752877
IRS990/TotalLiabilitiesGrp/EOYAmt02727562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-388378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-451984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156267
IRS990/TotalProgramServiceRevenueAmt0121506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121506

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,578
Liabilities
$2,727,562
Net assets
-$451,984
Revenue
$126,074
Expenses
$189,680
Net income
-$63,606
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