Civic Intelligence

Citec Inc.

990 • Fiscal year 2022 • EIN 13-3673737

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.CITEC.ORG

View Organization Page

CO Clarkson University Box 8561Potsdam, NY 13699-8561

(315) 268-3778

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$144,823

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,432,595

Up $139,666 (+11%) from 2021

Net Assets

Up

$1,330,515

Up $100,385 (+8.2%) from 2021

Liabilities

Up

$102,080

Up $39,281 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$957,572

Down $115,416 (-11%) from 2021

Expenses

Up

$857,187

Up $2,497 (+0.3%) from 2021

Net Income

Down

$100,385

Down $117,913 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,432,595
Liabilities$102,080
Net Assets$1,330,515
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$957,572
Expenses$857,187
Net Income$100,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$957,572
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$858,573$698,357▼ $160,216
Savings and Temporary Cash Investments$245,226$495,746▲ $250,520
Pledges and Grants Receivable$157,465$152,851▼ $4,614
Accounts Receivable$27,285$50,250▲ $22,965
Land, Buildings, and Equipment, Net$4,380$8,707▲ $4,327
Prepaid Expenses and Deferred Charges-$1,836-
Total Assets$1,292,929$1,432,595▲ $139,666
Other Assets Total$0$24,848▲ $24,848
Liabilities
Deferred Revenue$30,200$45,400▲ $15,200
Accounts Payable and Accrued Expenses$32,599$34,453▲ $1,854
Other Liabilities$0$22,227▲ $22,227
Total Liabilities$62,799$102,080▲ $39,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,130$1,330,515▲ $100,385
Total Net Assets Fund Balance$1,230,130$1,330,515▲ $100,385
Total Liabilities and Net Assets / Fund Balance$1,292,929$1,432,595▲ $139,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,707$7,751$16,458
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LockwoodExecutive DirectorFT$144,823$144,823
Katerine ChepeleffBusiness AdvisorFT$107,364$107,364

Board Members and Trustees

NameTitle
George BouyeaPresident
Andrew McmahonVice President
Eugene FoxTrustee
John ChattertonTrustee
Manna DoyleTrustee
Michael BusseTrustee
Mimi LaneTrustee
R PartchTrustee
Ronald BaconTrustee
Stephen HuntTrustee
Wayne WhiteTrustee
Daniel VotrawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,000
Program Service Revenue
$380,327
Investment Income
$2,245
Other Revenue
$0
Change in Net Assets
$100,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,572
Total Revenue per Form 990
$957,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,060
Other Expenses$173,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,278$132,720-$631,998
Fees for Services Other$73,833$4,259-$78,092
Payroll Taxes$35,013$9,307-$44,320
Travel$22,804--$22,804
Office Expenses$11,542$2,885-$14,427
Advertising$8,125$2,031-$10,156
Occupancy$7,146$1,786-$8,932
Other Employee Benefits$6,116$1,626-$7,742
Insurance$3,751$2,942-$6,693
Conferences and Meetings$5,772--$5,772
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$2,716--$2,716
Other Expenses$6,551$454-$454
Total Functional Expenses$690,241$166,946$0$857,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,187
Total Expenses per Audited Statements$857,187
Total Expenses per Form 990$857,187
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
Operating Lease$22,227
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 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
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 11B

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

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

“Entity has a conflict of interest disclosure document signed annually by all officers and directors.”

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

Filer Name
Citec Inc
EIN
13-3673737
Phone
3152683778
Address
CO CLARKSON UNIVERSITY BOX 8561, POTSDAM, NY 13699-8561

Signing Officer

Name
George Bouyea
Title
President
Phone
3152683778
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bouyea
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward S Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board trustees appoints a finance 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 requires citec to evaluate all significant tax positions. As of december 31, 2022, citec does not believe it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01230130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01786
IRS990/OccupancyGrp/ProgramServicesAmt07146
IRS990/OccupancyGrp/TotalAmt08932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/ProgramServicesAmt011542
IRS990/OfficeExpensesGrp/TotalAmt014427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07742
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ProgramServicesAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt16551
IRS990/OtherExpensesGrp/TotalAmt09493
IRS990/OtherExpensesGrp/TotalAmt18188
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09307
IRS990/PayrollTaxesGrp/ProgramServicesAmt035013
IRS990/PayrollTaxesGrp/TotalAmt044320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01836
IRS990/PrincipalOfficerNm0GEORGE BOUYEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02445
IRS990/PYOtherExpensesAmt0144833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0382543
IRS990/PYRevenuesLessExpensesAmt0218298
IRS990/PYSalariesCompEmpBnftPaidAmt0709857
IRS990/PYTotalExpensesAmt0854690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt03163006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163006
IRS990ScheduleA/TotalSupportAmt03184951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CITEC TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2022, CITEC DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08707
IRS990ScheduleD/TotalExpensesPerForm990Amt0857187
IRS990ScheduleD/TotalLiabilityAmt022227
IRS990ScheduleD/TotalRevenuePerForm990Amt0957572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TRUSTEES APPOINTS A FINANCE COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292929
IRS990/TotalAssetsEOYAmt01432595
IRS990/TotalAssetsGrp/BOYAmt01292929
IRS990/TotalAssetsGrp/EOYAmt01432595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166946

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,595
Liabilities
$102,080
Net assets
$1,330,515
Revenue
$957,572
Expenses
$857,187
Net income
$100,385
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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