Civic Intelligence

Mount St James Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 51-0244103

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.66x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,769,230

Down $274,721 (-5.4%) from 2018

Net Assets

Down

$542,374

Down $199,410 (-27%) from 2018

Liabilities

Down

$4,226,856

Down $75,311 (-1.8%) from 2018

Revenue

Up

$1,155,583

Up $5,228 (+0.5%) from 2018

Expenses

Up

$1,354,993

Up $101,239 (+8.1%) from 2018

Net Income

Down

-$199,410

Down $96,011 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,197,272Liabilities 2010: $3,061,182Net Assets 2010: $136,0902010Assets 2011: $2,883,334Liabilities 2011: $2,510,069Net Assets 2011: $373,2652011Assets 2012: $2,912,143Liabilities 2012: $2,465,625Net Assets 2012: $446,5182012Assets 2013: $2,882,542Liabilities 2013: $2,405,939Net Assets 2013: $476,6032013Assets 2014: $2,863,086Liabilities 2014: $2,345,047Net Assets 2014: $518,0392014Assets 2015: $4,788,311Liabilities 2015: $4,151,803Net Assets 2015: $636,5082015Assets 2016: $5,217,336Liabilities 2016: $4,350,510Net Assets 2016: $866,8262016Assets 2017: $5,211,117Liabilities 2017: $4,365,934Net Assets 2017: $845,1832017Assets 2018: $5,043,951Liabilities 2018: $4,302,167Net Assets 2018: $741,7842018Assets 2019: $4,769,230Liabilities 2019: $4,226,856Net Assets 2019: $542,3742019Assets 2020: $4,361,232Liabilities 2020: $4,093,703Net Assets 2020: $267,5292020Assets 2021: $4,107,711Liabilities 2021: $4,042,332Net Assets 2021: $65,3792021Assets 2022: $3,833,654Liabilities 2022: $3,952,454Net Assets 2022: -$118,8002022Assets 2023: $3,748,275Liabilities 2023: $3,938,105Net Assets 2023: -$189,8302023Assets 2024: $3,475,594Liabilities 2024: $3,847,681Net Assets 2024: -$372,0872024

Highlighted filing

2019

Assets$4,769,230
Liabilities$4,226,856
Net Assets$542,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,011,8922010Expenses 2011: $1,029,5502011Expenses 2012: $1,052,3012012Revenue 2013: $1,124,152Expenses 2013: $1,094,067Net Income 2013: $30,0852013Revenue 2014: $1,160,885Expenses 2014: $1,119,449Net Income 2014: $41,4362014Revenue 2015: $1,173,080Expenses 2015: $1,054,611Net Income 2015: $118,4692015Revenue 2016: $1,330,107Expenses 2016: $1,099,789Net Income 2016: $230,3182016Revenue 2017: $1,161,225Expenses 2017: $1,182,868Net Income 2017: -$21,6432017Revenue 2018: $1,150,355Expenses 2018: $1,253,754Net Income 2018: -$103,3992018Revenue 2019: $1,155,583Expenses 2019: $1,354,993Net Income 2019: -$199,4102019Revenue 2020: $1,149,180Expenses 2020: $1,424,025Net Income 2020: -$274,8452020Revenue 2021: $1,207,485Expenses 2021: $1,409,635Net Income 2021: -$202,1502021Revenue 2022: $1,204,530Expenses 2022: $1,388,709Net Income 2022: -$184,1792022Revenue 2023: $1,163,075Expenses 2023: $1,234,105Net Income 2023: -$71,0302023Revenue 2024: $1,182,968Expenses 2024: $1,365,225Net Income 2024: -$182,2572024

Highlighted filing

2019

Revenue$1,155,583
Expenses$1,354,993
Net Income-$199,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,155,583
Mission and Program Overview

Mission

The corporation was organized exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 221(d)(4) of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,161,583$4,066,845▼ $94,738
Prepaid Expenses and Deferred Charges$91,407$84,721▼ $6,686
Cash and Non-Interest-Bearing Accounts$129,407$69,365▼ $60,042
Accounts Receivable$8,037$15,180▲ $7,143
Total Assets$5,043,951$4,769,230▼ $274,721
Other Assets Total$653,517$533,119▼ $120,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,102,338$4,033,694▼ $68,644
Accounts Payable and Accrued Expenses$140,634$128,699▼ $11,935
Other Liabilities$59,195$64,463▲ $5,268
Total Liabilities$4,302,167$4,226,856▼ $75,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,784$542,374▼ $199,410
Total Net Assets Fund Balance$741,784$542,374▼ $199,410
Total Liabilities and Net Assets / Fund Balance$5,043,951$4,769,230▼ $274,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,706,712$4,252,182$7,958,894
Other Land Buildings$191,714$69,167$260,881
Land$155,734-$155,734
Equipment$12,685$9,217$21,902
Other Assets Org$383,526--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter J WhitePresident
Cindy FaliseVice President
Fred ZolnaBoard Member
John SindoniBoard Member
Steve SchaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,470
Investment Income
$11,916
Other Revenue
$24,197
Change in Net Assets
$-199,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,155,583
Total Revenue per Form 990
$1,155,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,343
Salaries, Compensation, and Employee Benefits$291,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,170--$238,170
Other Salaries and Wages$216,814--$216,814
Occupancy$136,080--$136,080
Office Expenses$63,178$31,515-$94,693
Fees for Services Management-$87,392-$87,392
Insurance$86,313--$86,313
Other Employee Benefits$59,457--$59,457
Fees for Services Accounting-$24,468-$24,468
Interest$18,661--$18,661
Other Expenses$15,987--$15,987
Payroll Taxes$15,379--$15,379
All Other Expenses$12,368--$12,368
Fees for Services Legal-$1,689-$1,689
Conferences and Meetings-$996-$996
Advertising-$313-$313
Total Functional Expenses$1,208,620$146,373$0$1,354,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,993
Total Expenses per Audited Statements$1,354,993
Total Expenses per Form 990$1,354,993
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$64,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

Form 990, Part VI, Section B, Line 11B

The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest policies annually for each property. If a conflict arises they monitor the transaction to ensure it is conducted at arms-length. They discourage this type of relationship and recommend an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount St James Housing Development Fund
EIN
51-0244103
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Peter J White
Title
President
Phone
3154241821
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J White
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYProgramServiceRevenueAmt01116244
IRS990/PYRevenuesLessExpensesAmt0-103399
IRS990/PYSalariesCompEmpBnftPaidAmt0292156
IRS990/PYTotalExpensesAmt01253754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05650276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038694
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0178903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt05650276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137224
IRS990ScheduleA/Total509Grp/TotalAmt05650276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01330107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05970350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03706712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04252182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07958894
IRS990ScheduleD/EquipmentGrp/BookValueAmt012685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2383526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04066845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0533119
IRS990ScheduleD/TotalExpensesPerForm990Amt01354993
IRS990ScheduleD/TotalLiabilityAmt064463
IRS990ScheduleD/TotalRevenuePerForm990Amt01155583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THEY MONITOR THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THEY DISCOURAGE THIS TYPE OF RELATIONSHIP AND RECOMMEND AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161006727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGING AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0990 JAMES ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05043951
IRS990/TotalAssetsEOYAmt04769230
IRS990/TotalAssetsGrp/BOYAmt05043951
IRS990/TotalAssetsGrp/EOYAmt04769230
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.85$0.37$1.18$1.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$3.94$0.19$1.16$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.95$0.12$1.20$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.11$4.04$0.07$1.21$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.09$0.27$1.15$1.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.77$4.23$0.54$1.16$1.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.04$4.30$0.74$1.15$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.21$4.37$0.85$1.16$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.22$4.35$0.87$1.33$1.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$1.17$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.35$0.52$1.16$1.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.41$0.48$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.47$0.45$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.51$0.37$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.06$0.14$1.01