Civic Intelligence

Steger II Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 32-0087740

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
990 James St13203

(585) 426-2350

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,611,962

Down $114,780 (-4.2%) from 2013

Net Assets

Down

-$1,044,034

Down $115,774 (-12%) from 2013

Liabilities

Up

$3,655,996

Up $994 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$240,231

No earlier filing loaded for comparison.

Expenses

Up

$356,005

Up $5,339 (+1.5%) from 2013

Net Income

-$115,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,838,848Liabilities 2012: $3,656,248Net Assets 2012: -$817,4002012Assets 2013: $2,726,742Liabilities 2013: $3,655,002Net Assets 2013: -$928,2602013Assets 2014: $2,611,962Liabilities 2014: $3,655,996Net Assets 2014: -$1,044,0342014Assets 2015: $2,493,068Liabilities 2015: $3,656,187Net Assets 2015: -$1,163,1192015Assets 2016: $2,371,211Liabilities 2016: $3,654,166Net Assets 2016: -$1,282,9552016Assets 2017: $2,230,490Liabilities 2017: $3,655,314Net Assets 2017: -$1,424,8242017Assets 2018: $2,063,133Liabilities 2018: $3,655,165Net Assets 2018: -$1,592,0322018Assets 2019: $1,935,388Liabilities 2019: $3,658,091Net Assets 2019: -$1,722,7032019Assets 2020: $1,819,921Liabilities 2020: $3,655,479Net Assets 2020: -$1,835,5582020Assets 2021: $1,689,306Liabilities 2021: $3,654,562Net Assets 2021: -$1,965,2562021Assets 2022: $1,579,130Liabilities 2022: $3,659,778Net Assets 2022: -$2,080,6482022Assets 2023: $1,438,747Liabilities 2023: $3,663,360Net Assets 2023: -$2,224,6132023Assets 2024: $1,302,537Liabilities 2024: $3,666,539Net Assets 2024: -$2,364,0022024Assets 2025: $1,154,444Liabilities 2025: $3,676,580Net Assets 2025: -$2,522,1362025

Highlighted filing

2014

Assets$2,611,962
Liabilities$3,655,996
Net Assets-$1,044,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $343,9462012Expenses 2013: $350,6662013Revenue 2014: $240,231Expenses 2014: $356,005Net Income 2014: -$115,7742014Revenue 2015: $241,520Expenses 2015: $360,605Net Income 2015: -$119,0852015Revenue 2016: $241,058Expenses 2016: $360,894Net Income 2016: -$119,8362016Revenue 2017: $237,255Expenses 2017: $379,124Net Income 2017: -$141,8692017Revenue 2018: $261,893Expenses 2018: $429,101Net Income 2018: -$167,2082018Revenue 2019: $291,524Expenses 2019: $422,195Net Income 2019: -$130,6712019Revenue 2020: $293,842Expenses 2020: $406,697Net Income 2020: -$112,8552020Revenue 2021: $307,186Expenses 2021: $436,884Net Income 2021: -$129,6982021Revenue 2022: $314,148Expenses 2022: $429,540Net Income 2022: -$115,3922022Revenue 2023: $314,297Expenses 2023: $458,262Net Income 2023: -$143,9652023Revenue 2024: $323,206Expenses 2024: $462,595Net Income 2024: -$139,3892024Revenue 2025: $333,614Expenses 2025: $491,748Net Income 2025: -$158,1342025

Highlighted filing

2014

Revenue$240,231
Expenses$356,005
Net Income-$115,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$240,231
Mission and Program Overview

Mission

The company was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as st. Jude ii apartments, a 39-unit project located in rochester, new york.

To develop, own and operate a low-income housing project for the elderly, pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,393$2,370,069▼ $140,324
Investments Other Securities$203,524$226,535▲ $23,011
Cash and Non-Interest-Bearing Accounts$9,427$11,469▲ $2,042
Prepaid Expenses and Deferred Charges$3,311$3,826▲ $515
Accounts Receivable$87$63▼ $24
Total Assets$2,726,742$2,611,962▼ $114,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,637,957$3,637,957→ $0
Other Liabilities$13,779$13,206▼ $573
Accounts Payable and Accrued Expenses$3,266$4,833▲ $1,567
Total Liabilities$3,655,002$3,655,996▲ $994
Net Assets / Fund Balance
Unrestricted Net Assets$-928,260$-1,044,034▼ $115,774
Total Net Assets Fund Balance$-928,260$-1,044,034▼ $115,774
Total Liabilities and Net Assets / Fund Balance$2,726,742$2,611,962▼ $114,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,020$1,237,687-
Other Land Buildings$13,154$13,130-
Land$140,493--
Equipment$402$5,715-
Other Securities$13,206--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald E KuhmanBoard-president
Steve SpotoVice President
Allan WallaceBoard Member
Edward TraugottBoard Member
Kimberly VoglerBoard Member
William a GilletteBoard Member
Gary RigoniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,193
Program Service Revenue
$153,674
Investment Income
$927
Other Revenue
$2,437
Change in Net Assets
$-115,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,231
Total Revenue per Form 990
$240,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,624
Salaries, Compensation, and Employee Benefits$86,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,418--$141,418
Other Salaries and Wages$72,803--$72,803
Occupancy$32,731--$32,731
Fees for Services Management-$26,207-$26,207
Office Expenses$13,684--$13,684
Fees for Services Accounting-$10,507-$10,507
Other Employee Benefits$6,841--$6,841
Payroll Taxes$6,737--$6,737
Other Expenses$6,173$3,311-$3,311
Conferences and Meetings$1,092--$1,092
Advertising$853--$853
Fees for Services Legal-$563-$563
Total Functional Expenses$315,417$40,588$0$356,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,005
Total Expenses per Audited Statements$356,005
Total Expenses per Form 990$356,005
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
Tenant Security Deposits$13,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the property is performed by christopher community, inc.”

Form 990, Part VI, Section B, Line 11

“Management company will review the 990 upon issuance.”

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

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 18

“Christopher community, mails a copy of the 990 to the project manager to keep on file for public inspection. If and when someone requests the form, the organization makes it available.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept at christopher community and are provided to any persons who request them. If the request goes to the project manager, the request is forwarded to christopher community.”

Filing and Contact Details

Filer

EIN
32-0087740
Phone
5854262350

Signing Officer

Name
Steve Spoto
Title
Vice President
Phone
5854262350
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Kuhman
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Timothy J Mcnamara CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“The board of directors will review the audited financial statements and vote to approve.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50,the organization 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 organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

Raw XML AppendixShowing 400 of 444 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/ReconcilationRevenueExpnssAmt0-115774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04144
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01157801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217886
IRS990ScheduleA/Total509Grp/TotalAmt01157801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02216020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03453707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013130
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040436
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1152736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313206
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEPITS RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50,THE ORGANIZATION 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 ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370069
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226535
IRS990ScheduleD/TotalExpensesPerForm990Amt0356005
IRS990ScheduleD/TotalLiabilityAmt013206
IRS990ScheduleD/TotalRevenuePerForm990Amt0240231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTOPHER COMMUNITY, MAILS A COPY OF THE 990 TO THE PROJECT MANAGER TO KEEP ON FILE FOR PUBLIC INSPECTION. IF AND WHEN SOMEONE REQUESTS THE FORM, THE ORGANIZATION MAKES IT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT CHRISTOPHER COMMUNITY AND ARE PROVIDED TO ANY PERSONS WHO REQUEST THEM. IF THE REQUEST GOES TO THE PROJECT MANAGER, THE REQUEST IS FORWARDED TO CHRISTOPHER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, 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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02726742
IRS990/TotalAssetsEOYAmt02611962
IRS990/TotalAssetsGrp/BOYAmt02726742
IRS990/TotalAssetsGrp/EOYAmt02611962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083193
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03655002
IRS990/TotalLiabilitiesEOYAmt03655996
IRS990/TotalLiabilitiesGrp/BOYAmt03655002
IRS990/TotalLiabilitiesGrp/EOYAmt03655996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-928260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1044034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315417
IRS990/TotalProgramServiceRevenueAmt0153674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,962
Liabilities
$3,655,996
Net assets
-$1,044,034
Revenue
$240,231
Expenses
$356,005
Net income
-$115,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$3.68$2.52$0.33$0.49$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.30$3.67$2.36$0.32$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$3.66$2.22$0.31$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$3.66$2.08$0.31$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.69$3.65$1.97$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$3.66$1.84$0.29$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$3.66$1.72$0.29$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.06$3.66$1.59$0.26$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.66$1.42$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.65$1.28$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.66$1.16$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$3.66$1.04$0.24$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.66$0.93$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.66$0.82$0.34