Civic Intelligence

Citec Inc.

990 • Fiscal year 2013 • EIN 13-3673737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.CITEC.ORG

View Organization Page

C/O Clarkson University Box 8561Potsdam, NY 13699

(315) 268-3778

Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$969,552

Up $43,243 (+4.7%) from 2012

Net Assets

Down

$759,849

Down $2,485 (-0.3%) from 2012

Liabilities

Up

$209,703

Up $45,728 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

$1,136,828

No earlier filing loaded for comparison.

Expenses

Down

$1,140,217

Down $146,651 (-11%) from 2012

Net Income

-$3,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,841Liabilities 2010: $83,648Net Assets 2010: $847,1932010Assets 2011: $793,900Liabilities 2011: $90,186Net Assets 2011: $703,7142011Assets 2012: $926,309Liabilities 2012: $163,975Net Assets 2012: $762,3342012Assets 2013: $969,552Liabilities 2013: $209,703Net Assets 2013: $759,8492013Assets 2014: $896,881Liabilities 2014: $88,427Net Assets 2014: $808,4542014Assets 2015: $787,279Liabilities 2015: $54,142Net Assets 2015: $733,1372015Assets 2016: $912,686Liabilities 2016: $85,196Net Assets 2016: $827,4902016Assets 2017: $1,015,435Liabilities 2017: $87,252Net Assets 2017: $928,1832017Assets 2018: $954,763Liabilities 2018: $69,073Net Assets 2018: $885,6902018Assets 2019: $1,048,234Liabilities 2019: $55,167Net Assets 2019: $993,0672019Assets 2020: $1,209,768Liabilities 2020: $197,936Net Assets 2020: $1,011,8322020Assets 2021: $1,292,929Liabilities 2021: $62,799Net Assets 2021: $1,230,1302021Assets 2022: $1,432,595Liabilities 2022: $102,080Net Assets 2022: $1,330,5152022Assets 2023: $1,504,680Liabilities 2023: $54,183Net Assets 2023: $1,450,4972023Assets 2024: $1,561,927Liabilities 2024: $52,206Net Assets 2024: $1,509,7212024

Highlighted filing

2013

Assets$969,552
Liabilities$209,703
Net Assets$759,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3282010Expenses 2011: $1,222,9002011Expenses 2012: $1,286,8682012Revenue 2013: $1,136,828Expenses 2013: $1,140,217Net Income 2013: -$3,3892013Revenue 2014: $1,321,308Expenses 2014: $1,272,703Net Income 2014: $48,6052014Revenue 2015: $1,129,481Expenses 2015: $1,204,798Net Income 2015: -$75,3172015Revenue 2016: $1,068,503Expenses 2016: $974,150Net Income 2016: $94,3532016Revenue 2017: $1,083,333Expenses 2017: $982,640Net Income 2017: $100,6932017Revenue 2018: $964,130Expenses 2018: $1,006,623Net Income 2018: -$42,4932018Revenue 2019: $1,091,195Expenses 2019: $983,817Net Income 2019: $107,3782019Revenue 2020: $987,592Expenses 2020: $968,827Net Income 2020: $18,7652020Revenue 2021: $1,072,988Expenses 2021: $854,690Net Income 2021: $218,2982021Revenue 2022: $957,572Expenses 2022: $857,187Net Income 2022: $100,3852022Revenue 2023: $1,011,613Expenses 2023: $937,031Net Income 2023: $74,5822023Revenue 2024: $1,086,626Expenses 2024: $1,027,402Net Income 2024: $59,2242024

Highlighted filing

2013

Revenue$1,136,828
Expenses$1,140,217
Net Income-$3,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,140,033
Mission and Program Overview

Mission

Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,390$303,575▲ $38,185
Savings and Temporary Cash Investments$303,953$303,472▼ $481
Accounts Receivable$187,030$226,336▲ $39,306
Pledges and Grants Receivable$129,534$124,558▼ $4,976
Prepaid Expenses and Deferred Charges$9,155$6,926▼ $2,229
Land, Buildings, and Equipment, Net$9,256$4,685▼ $4,571
Total Assets$926,309$969,552▲ $43,243
Other Assets Total$21,991$0▼ $21,991
Liabilities
Accounts Payable and Accrued Expenses$147,587$149,262▲ $1,675
Deferred Revenue$16,388$60,441▲ $44,053
Total Liabilities$163,975$209,703▲ $45,728
Net Assets / Fund Balance
Unrestricted Net Assets$758,360$759,849▲ $1,489
Temporarily Rstr Net Assets$3,974$0▼ $3,974
Total Net Assets Fund Balance$762,334$759,849▼ $2,485
Total Liabilities and Net Assets / Fund Balance$926,309$969,552▲ $43,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,685$56,548$61,233
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Ron CharettePresident
John TaboltVice President
Anthony CollinsTrustee
Anthony SearingTrustee
Daniel VotrawTrustee
George BouyeaTrustee
Gerry HopkinsTrustee
John ChattertonTrustee
Michael LundyTrustee
Mike PlattTrustee
Mimi LaneTrustee
Richard PeachmanTrustee
Ronald BaconTrustee
Roseanne MurphyTrustee
Ross WachowskiTrustee
Wayne WhiteTrustee
Andrew McmahonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,702
Program Service Revenue
$603,340
Investment Income
$3,356
Other Revenue
$430
Change in Net Assets
$-3,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,828
Total Revenue per Form 990
$1,136,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,574
Other Expenses$293,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,772$306,300-$774,072
Fees for Services Other$77,687--$77,687
Payroll Taxes$37,579$24,606-$62,185
Office Expenses$34,822$22,803-$57,625
Travel$54,615--$54,615
Conferences and Meetings$51,437--$51,437
Advertising$20,345$10,492-$30,837
Other Employee Benefits$6,235$4,082-$10,317
Occupancy$3,414$3,413-$6,827
Fees for Services Accounting-$5,910-$5,910
Insurance-$5,315-$5,315
Fees for Services Legal-$2,024-$2,024
Depreciation Depletion$1,366--$1,366
Total Functional Expenses$755,272$384,945$0$1,140,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,217
Total Expenses per Audited Statements$1,140,217
Total Expenses per Form 990$1,140,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of trustees reviews the 990 for accuracy and validity before it is filed.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-3673737
Phone
3152683778

Signing Officer

Name
Ron Charette
Title
President
Phone
3152683778
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Charette
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
10
Volunteers
17

Preparer

Preparer
Donald J Hooper
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board trustees elects an audit committee to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate all significant tax positions. As of december 31, 2013, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year.”

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/LandBldgEquipCostOrOtherBssAmt061233
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762334
IRS990/NetAssetsOrFundBalancesEOYAmt0759849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03413
IRS990/OccupancyGrp/ProgramServicesAmt03414
IRS990/OccupancyGrp/TotalAmt06827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022803
IRS990/OfficeExpensesGrp/ProgramServicesAmt034822
IRS990/OfficeExpensesGrp/TotalAmt057625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021991
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024606
IRS990/PayrollTaxesGrp/ProgramServicesAmt037579
IRS990/PayrollTaxesGrp/TotalAmt062185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0RON CHARETTE
IRS990/PriorPeriodAdjustmentsAmt0904
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010333
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-336
IRS990/PYProgramServiceRevenueAmt0835353
IRS990/PYRevenuesLessExpensesAmt01345488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3389
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03328072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt02444774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444774
IRS990ScheduleA/TotalSupportAmt02502897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061233
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04685
IRS990ScheduleD/TotalExpensesPerForm990Amt01140217
IRS990ScheduleD/TotalRevenuePerForm990Amt01136828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TRUSTEES ELECTS AN AUDIT COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0926309
IRS990/TotalAssetsEOYAmt0969552
IRS990/TotalAssetsGrp/BOYAmt0926309

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,552
Liabilities
$209,703
Net assets
$759,849
Revenue
$1,136,828
Expenses
$1,140,217
Net income
-$3,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.96$0.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.07$0.85$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.99$0.97$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.09$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.96$1.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.08$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.83$1.07$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.13$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.32$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$1.14