Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2017 • EIN 14-1605957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

Organization ProfileWWW.SARATOGAEDC.COM

View Organization Page

28 Clinton StreetSaratoga Springs, NY 12866

(518) 587-0945

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$155,540

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,294,691

Down $260,718 (-17%) from 2016

Net Assets

Down

$1,266,841

Down $248,198 (-16%) from 2016

Liabilities

Down

$27,850

Down $12,520 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$381,467

Down $1,075,662 (-74%) from 2016

Expenses

Down

$629,665

Down $303,015 (-32%) from 2016

Net Income

Down

-$248,198

Down $772,647 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,589,408Liabilities 2010: $36,208Net Assets 2010: $1,553,2002010Assets 2011: $1,659,025Liabilities 2011: $53,520Net Assets 2011: $1,605,5052011Assets 2012: $1,619,390Liabilities 2012: $35,310Net Assets 2012: $1,584,0802012Assets 2013: $1,633,893Liabilities 2013: $47,906Net Assets 2013: $1,585,9872013Assets 2014: $1,324,356Liabilities 2014: $32,093Net Assets 2014: $1,292,2632014Assets 2015: $1,029,906Liabilities 2015: $39,316Net Assets 2015: $990,5902015Assets 2016: $1,555,409Liabilities 2016: $40,370Net Assets 2016: $1,515,0392016Assets 2017: $1,294,691Liabilities 2017: $27,850Net Assets 2017: $1,266,8412017Assets 2018: $964,745Liabilities 2018: $25,922Net Assets 2018: $938,8232018Assets 2019: $592,693Liabilities 2019: $16,597Net Assets 2019: $576,0962019Assets 2020: $479,273Liabilities 2020: $75,514Net Assets 2020: $403,7592020Assets 2021: $682,637Liabilities 2021: $25,984Net Assets 2021: $656,6532021Assets 2022: $872,200Liabilities 2022: $28,400Net Assets 2022: $843,8002022Assets 2023: $1,118,885Liabilities 2023: $43,995Net Assets 2023: $1,074,8902023Assets 2024: $875,297Liabilities 2024: $59,576Net Assets 2024: $815,7212024

Highlighted filing

2017

Assets$1,294,691
Liabilities$27,850
Net Assets$1,266,841
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,7982010Expenses 2011: $958,2592011Expenses 2012: $801,8142012Revenue 2013: $711,716Expenses 2013: $709,809Net Income 2013: $1,9072013Revenue 2014: $431,855Expenses 2014: $725,579Net Income 2014: -$293,7242014Revenue 2015: $642,422Expenses 2015: $944,095Net Income 2015: -$301,6732015Revenue 2016: $1,457,129Expenses 2016: $932,680Net Income 2016: $524,4492016Revenue 2017: $381,467Expenses 2017: $629,665Net Income 2017: -$248,1982017Revenue 2018: $435,083Expenses 2018: $763,101Net Income 2018: -$328,0182018Revenue 2019: $342,804Expenses 2019: $705,531Net Income 2019: -$362,7272019Revenue 2020: $536,815Expenses 2020: $709,152Net Income 2020: -$172,3372020Revenue 2021: $938,652Expenses 2021: $685,758Net Income 2021: $252,8942021Revenue 2022: $890,217Expenses 2022: $703,070Net Income 2022: $187,1472022Revenue 2023: $965,781Expenses 2023: $734,691Net Income 2023: $231,0902023Revenue 2024: $599,325Expenses 2024: $858,494Net Income 2024: -$259,1692024

Highlighted filing

2017

Revenue$381,467
Expenses$629,665
Net Income-$248,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$457,614
Mission and Program Overview

Mission

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$989,564$745,398▼ $244,166
Savings and Temporary Cash Investments$451,996$457,875▲ $5,879
Cash and Non-Interest-Bearing Accounts$2,997$44,431▲ $41,434
Accounts Receivable$70,540$28,887▼ $41,653
Intangible Assets$21,542--
Land, Buildings, and Equipment, Net$14,345$12,288▼ $2,057
Prepaid Expenses and Deferred Charges$4,425$5,812▲ $1,387
Total Assets$1,555,409$1,294,691▼ $260,718
Liabilities
Accounts Payable and Accrued Expenses$40,370$27,850▼ $12,520
Total Liabilities$40,370$27,850▼ $12,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,601--
Unrestricted Net Assets$187,438$1,266,841▲ $1,079,403
Total Net Assets Fund Balance$1,515,039$1,266,841▼ $248,198
Total Liabilities and Net Assets / Fund Balance$1,555,409$1,294,691▼ $260,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,408$280,117$284,525
Equipment$7,880$102,853$110,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$989,564$31,567-$275,733$745,398
2016$125,553$1,102,048-$238,037$989,564
2015-$125,553--$125,553
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$139,243$16,297$155,540

Board Members and Trustees

NameTitle
Tom LongeChairman
John MunterVice Chair
Angelo CalboneDirector
Joseph DragoneDirector
Kimberly FinniganDirector
Steve Von SchenkDirector
Todd ShimkusDirector
Tom SamascottDirector
Doug FordAssistant Tr
Cindy HollowoodAt Large
Steve SeaboyerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$205,682
Program Service Revenue
$171,543
Investment Income
$880
Other Revenue
$3,362
All Other Contributions
$41,567
Change in Net Assets
$-248,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,467
Total Revenue per Audited Statements
$381,467
Total Revenue per Form 990
$381,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,077
Other Expenses$237,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,611$39,816-$160,427
Current Officers, Directors, Trustees, and Key Employees$106,256$32,987-$139,243
Advertising$55,377--$55,377
Other Employee Benefits$31,786$10,202-$41,988
Pension Plan Contributions$21,257$6,820-$28,077
Occupancy$13,295$12,921-$26,216
Payroll Taxes$16,914$5,428-$22,342
Travel$9,947$7,906-$17,853
Information Technology$15,163--$15,163
Office Expenses$7,845$5,663-$13,508
All Other Expenses$4,264$8,759-$13,023
Fees for Services Accounting-$8,425-$8,425
Other Expenses$7,543$43,013-$7,543
Depreciation Depletion$3,733$2,008-$5,741
Insurance$2,523$2,452-$4,975
Fees for Services Legal-$2,900-$2,900
Fees for Services Other$2,084$668-$2,752
Conferences and Meetings$807--$807
Total Functional Expenses$439,697$189,968$0$629,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,665
Total Expenses per Audited Statements$629,665
Total Expenses per Form 990$629,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,147
Fundraising Gross Income$71,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,785$30,785$5,354$25,431
Annual Dinner$43,300$15,046$8,587$6,459
Total Events$99,342$71,088$76,147$-5,059
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, Page 6, Part VI, Line 11B

“The form 990 is made available, by the treasurer, to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are given out at the first board meeting every year and each board member is required to fill out the form. In addition at every board meeting, time is given for a review of the board meeting agenda to document and clarify potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 5 pm.”

Filing and Contact Details

Filer

Filer Name
Saratoga Economic Development
EIN
14-1605957
Phone
5185870945
Address
28 CLINTON STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Steve Seaboyer
Title
Treasurer/secretary
Phone
5185870945
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Jillian M Woodcock
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for funds is to create jobs and accelerate innovation”

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the finanical statements or related disclosures.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARATOGA ECONOMIC DEVELOPMENT CORPORATION CREATES JOB GROWTH BY PROMOTING ECONOMIC DEVELOPMENT IN SARATOGA COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01515039
IRS990/NetAssetsOrFundBalancesEOYAmt01266841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012921
IRS990/OccupancyGrp/ProgramServicesAmt013295
IRS990/OccupancyGrp/TotalAmt026216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05663
IRS990/OfficeExpensesGrp/ProgramServicesAmt07845
IRS990/OfficeExpensesGrp/TotalAmt013508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041988
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043013
IRS990/OtherExpensesGrp/ProgramServicesAmt010292
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt27543
IRS990/OtherExpensesGrp/TotalAmt043013
IRS990/OtherExpensesGrp/TotalAmt110292
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37543
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08421
IRS990/OtherRevenueTotalAmt08421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05428
IRS990/PayrollTaxesGrp/ProgramServicesAmt016914
IRS990/PayrollTaxesGrp/TotalAmt022342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021257
IRS990/PensionPlanContributionsGrp/TotalAmt028077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05812
IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01357
IRS990/PYOtherExpensesAmt0337635
IRS990/PYOtherRevenueAmt010834
IRS990/PYProgramServiceRevenueAmt091279
IRS990/PYRevenuesLessExpensesAmt0524449
IRS990/PYSalariesCompEmpBnftPaidAmt0417675
IRS990/PYTotalExpensesAmt0932680
IRS990/PYTotalProfFndrsngExpnsAmt0177370
IRS990/PYTotalRevenueAmt01457129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 132,931 PROGRAM SERVICE 842,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0975106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66720
IRS990ScheduleA/PublicSupportPY170Pct00.64400
IRS990ScheduleA/PublicSupportTotal170Amt02409151
IRS990ScheduleA/SubstantialContributorsTotAmt0214319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623470
IRS990ScheduleA/TotalSupportAmt03610595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0989564
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0745398
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01102048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0989564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0238037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110733
IRS990ScheduleD/ExpensesSubtotalAmt0629665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284525
IRS990ScheduleD/RevenueSubtotalAmt0381467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR FUNDS IS TO CREATE JOBS AND ACCELERATE INNOVATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANICAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012288
IRS990ScheduleD/TotalExpensesPerForm990Amt0629665
IRS990ScheduleD/TotalRevenuePerForm990Amt0381467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040072

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,691
Liabilities
$27,850
Net assets
$1,266,841
Revenue
$381,467
Expenses
$629,665
Net income
-$248,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.60$0.86$0.26
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$0.97$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.89$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.94$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.34$0.71$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.94$0.44$0.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.38$0.63$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$1.46$0.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$1.01