The Rockledge Foundation

990EZ • Fiscal year 2018 • EIN 61-1549328

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profile N/A

C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

65%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

4.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

-74%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets79th percentile

Assets

$145,555

Up $6,495 (+4.7%) from 2017

Net Assets

$145,505

Up $6,870 (+5.0%) from 2017

Liabilities

Down

$50

Down $375 (-88%) from 2017

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin88th percentile

Revenue

Down

$16,782

Down $47,339 (-74%) from 2017

Expenses

$5,817

Up $1,699 (+41%) from 2017

Net Income

Down

$10,965

Down $49,038 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2018

Assets$145,555

Liabilities$50

Net Assets$145,505

Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2018

Revenue$16,782

Expenses$5,817

Net Income$10,965

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jan 9, 2019
Return Version: 2017v2.3
Gross Receipts: $16,782

Mission and Program Overview

Mission

SEE BELOW

Program Services

Description	Grants	Expenses
TO PROVIDE EDUCATIONAL SUPPORT FOR THE MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY WHO ATTEND OR HAVE GRADUATED FROM CORNELL UNIVERSITY.	$0	$1,959

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVEN J HEWITSON	President	-	$0	-	-
DAVID POGGI	Treasurer	-	$0	-	-
ADAM MIKULKA	Vice President	-	$0	-	-
ANDREW BONFIGLIO	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Rockledge Foundation
EIN: 61-1549328
Phone: 6072725550
Address: C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name: Steven Hewitson
Title: President
Phone: 6072725550
Signed: 2019-01-09
Discuss with paid preparer: Yes

Preparer

Firm: Sciarabba Walker & Co Llp
Address: 410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer: Carolyn Austin
Phone: 6072725550

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: gain/loss on sale of securities . Amount: 6,862. Description: interest income . Amount: 24. Description: dividend income . Amount: 1,052. Total included on form 990-ez, line 4: 7,938.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: jacob weintraub. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Date of gift: 12/20/17. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: jacob weintraub. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Date of gift: 06/14/18. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: matthew vani. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Date of gift: 06/14/18. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: zachary falk. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Date of gift: 12/20/17. Amount given: 459. Total included on form 990-ez, line 10: 1,959.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys charities bureau . Amount: 50.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: -4,098.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pre paid legal . Beg. Of year amount: 500. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 425. End of year amount: 50.”

Raw XML Appendix168 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SCIARABBA WALKER & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	410 E UPLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	138563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	145055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8844
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3808
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	139063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	145555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1959
IRS990EZ/GrossReceiptsAmt	0	16782
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7938
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	138638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	145505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	138638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	145505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVEN J HEWITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID POGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADAM MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANDREW BONFIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	500
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4098
IRS990EZ/OtherExpensesTotalAmt	0	50
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EDUCATIONAL SUPPORT FOR THE MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY WHO ATTEND OR HAVE GRADUATED FROM CORNELL UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1959
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	50
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	5817
IRS990EZ/TotalProgramServiceExpensesAmt	0	1959
IRS990EZ/TotalRevenueAmt	0	16782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	62950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	8500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	86844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	7938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	14012
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.63370
IRS990ScheduleA/PublicSupportPY170Pct	0	0.67010
IRS990ScheduleA/PublicSupportTotal170Amt	0	63912
IRS990ScheduleA/SubstantialContributorsTotAmt	0	22932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	62950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	8500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	86844
IRS990ScheduleA/TotalSupportAmt	0	100856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: GAIN/LOSS ON SALE OF SECURITIES . AMOUNT: 6,862. DESCRIPTION: INTEREST INCOME . AMOUNT: 24. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 1,052. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB WEINTRAUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB WEINTRAUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MATTHEW VANI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ZACHARY FALK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 459. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: NYS CHARITIES BUREAU . AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -4,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DESCRIPTION: PRE PAID LEGAL . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVEN HEWITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ROCKLEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	611549328
ReturnHeader/Filer/PhoneNum	0	6072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm	0	ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CC1004E6536F779CB68544AC2C21522F3D28F6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	11:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14850
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLYN AUSTIN
ReturnHeader/ReturnTs	0	2019-01-09T10:25:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,555
Liabilities: $50
Net assets: $145,505
Revenue: $16,782
Expenses: $5,817
Net income: $10,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.57	$0.04	$1.54	$0.27	$0.11	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$1.37	$0.06	$1.32	$0.39	$0.13	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$1.04	$0.04	$1.00	$0.52	$0.79	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.28	$0.92	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.05	$0.02	$0.04	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.92	$0.01	$0.55	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$1.44	$0.01	$1.43	$0.01	$0.05	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.17	$0.06	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.64	$0.04	$0.60
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.01	$0.74	$0.08	$0.05	$0.03
2015Summary only. Only limited summary data is available for this year.	$0.74	$0.00		$0.02	$0.05	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.79	$0.01		$0.13	$0.03	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.69	$0.03		$0.15	$0.04	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.57	$0.03	$0.54	$0.30	$2.09	$1.79
2011Summary only. Only limited summary data is available for this year.	$2.48	$0.02		$0.72	$0.10	$0.62