Newburgh Armory Unity Center Inc.

990 • Fiscal year 2012 • EIN 27-4649035

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile WWW.NEWBURGHARMORY.ORG

321 South William Street12550

Siviq Scores

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

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.2%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$1,015,752

Down $103,127 (-9.2%) from 2011

Net Assets

Down

$979,823

Down $110,746 (-10%) from 2011

Liabilities

$35,929

Up $7,619 (+27%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$289,592

Up $52,765 (+22%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$1,015,752

Liabilities$35,929

Net Assets$979,823

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$289,592

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.3
Gross Receipts: $178,846

Mission and Program Overview

Mission

Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education, and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.

Major Activities

Activity 2: EDUCATIONAL

Filing and Contact Details

Filer

EIN: 27-4649035

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IRS990ScheduleO/GeneralExplanation/Explanation	4	PROGRAM GRANT EXP 12,445 0 0 VOLUNTEER RECOGNITION EXP 0 0 2,637 SECURITY 78,939 0 0 GARDEN 657 0 0 SUPPLIES - PROGRAM 14,742 0 0 PAYROLL PROCESSING FEES 0 675 0
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12550
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NEWBURGH ARMORY UNITY CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8452454035
IRS990/TotalAssets/BOY	0	1118879
IRS990/TotalAssetsBOY	0	1118879
IRS990/TotalAssets/EOY	0	1015752
IRS990/TotalAssetsEOY	0	1015752
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	127864
IRS990/TotalExpensesCurrentYear	0	289592
IRS990/TotalExpensesPriorYear	0	236827
IRS990/TotalFunctionalExpenses/Fundraising	0	8178
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	47819
IRS990/TotalFunctionalExpenses/ProgramServices	0	233595
IRS990/TotalFunctionalExpenses/Total	0	289592
IRS990/TotalFundrsngExpCurrentYear	0	8178
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	28310
IRS990/TotalLiabilitiesBOY	0	28310
IRS990/TotalLiabilities/EOY	0	35929
IRS990/TotalLiabilitiesEOY	0	35929
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1118879
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1015752
IRS990/TotalNbrEmployees	0	2
IRS990/TotalNetAssetsFundBalances/BOY	0	1090569
IRS990/TotalNetAssetsFundBalances/EOY	0	979823
IRS990/TotalOtherRevenue	0	3069
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	233595
IRS990/TotalProgramServiceRevenue	0	39772
IRS990/TotalReportableCompFromOrg	0	50000
IRS990/TotalRevenueCurrentYear	0	178846
IRS990/TotalRevenue/ExclusionAmount	0	41885
IRS990/TotalRevenuePriorYear	0	1327396
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	956
IRS990/TotalRevenue/TotalRevenueColumn	0	178846
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,015,752
Liabilities: $35,929
Net assets: $979,823
Revenue: -
Expenses: $289,592
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.71	$0.48	$3.22	$1.81	$1.68	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.21	$3.09	$1.99	$2.00	$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$0.11	$3.09	$1.16	$1.78	$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.77	$0.09	$3.68	$1.40	$1.15	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.82	$0.06	$3.77	$0.80	$0.60	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.18	$3.57	$1.48	$1.18	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.23	$1.08	$3.14	$1.41	$1.35	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.89	$0.81	$3.08	$1.04	$0.97	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.11	$3.01	$0.60	$0.78	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$3.29	$0.10	$3.19	$1.27	$0.64	$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.01	$2.56	$1.54	$0.42	$1.12
2013Detailed filing. Detailed filing data is available for this year.	$1.48	$0.04	$1.44	$0.96	$0.50	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.04	$0.98		$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.03	$1.09		$0.24