Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2019 • EIN 14-1605957

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$161,673

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$592,693

Down $372,052 (-39%) from 2018

Net Assets

Down

$576,096

Down $362,727 (-39%) from 2018

Liabilities

Down

$16,597

Down $9,325 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$342,804

Down $92,279 (-21%) from 2018

Expenses

Down

$705,531

Down $57,570 (-7.5%) from 2018

Net Income

Down

-$362,727

Down $34,709 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$592,693
Liabilities$16,597
Net Assets$576,096
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$342,804
Expenses$705,531
Net Income-$362,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$395,793
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$480,760$258,693▼ $222,067
Savings and Temporary Cash Investments$341,850$175,433▼ $166,417
Accounts Receivable$112,650$127,578▲ $14,928
Cash and Non-Interest-Bearing Accounts$9,409$18,868▲ $9,459
Prepaid Expenses and Deferred Charges$8,981$8,513▼ $468
Land, Buildings, and Equipment, Net$11,095$3,608▼ $7,487
Total Assets$964,745$592,693▼ $372,052
Liabilities
Accounts Payable and Accrued Expenses$25,922$16,597▼ $9,325
Total Liabilities$25,922$16,597▼ $9,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,823$576,096▼ $362,727
Total Net Assets Fund Balance$938,823$576,096▼ $362,727
Total Liabilities and Net Assets / Fund Balance$964,745$592,693▼ $372,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,438$268,860$272,298
Equipment$170$79,838$80,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$480,760$6,583-$228,650$258,693
2018$745,398$10,096-$274,734$480,760
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$144,759$16,914$161,673

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,369
Program Service Revenue
$40,722
Investment Income
$583
Other Revenue
$26,130
All Other Contributions
$75,916
Change in Net Assets
$-362,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,804
Total Revenue per Audited Statements
$342,804
Total Revenue per Form 990
$342,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,519
Other Expenses$326,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,618$60,588-$154,206
Current Officers, Directors, Trustees, and Key Employees$110,625$34,134-$144,759
Advertising$46,560--$46,560
Pension Plan Contributions$20,273$9,400-$29,673
Other Employee Benefits$19,631$9,106-$28,737
Occupancy$12,511$9,645-$22,156
Payroll Taxes$15,128$7,016-$22,144
All Other Expenses$16,011$4,404-$20,415
Office Expenses$10,053$6,588-$16,641
Travel$7,220$5,646-$12,866
Fees for Services Legal$14$8,757-$8,771
Other Expenses$4,861$3,748-$8,609
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$4,228$3,259-$7,487
Insurance$4,093$3,155-$7,248
Information Technology$5,268--$5,268
Conferences and Meetings$78--$78
Total Functional Expenses$490,085$215,446$0$705,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,531
Total Expenses per Audited Statements$705,531
Total Expenses per Form 990$705,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,197
Fundraising Direct Expenses$52,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$25,650$25,650$11,023$14,627
Annual Dinner$43,800$10,147$1,206$8,941
Total Events$101,850$68,197$52,989$15,208
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 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, 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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

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 financial statements or related disclosures.”

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13748
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IRS990/OtherExpensesGrp/ProgramServicesAmt118583
IRS990/OtherExpensesGrp/ProgramServicesAmt24861
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IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt218583
IRS990/OtherExpensesGrp/TotalAmt38609
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt010922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt015128
IRS990/PayrollTaxesGrp/TotalAmt022144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020273
IRS990/PensionPlanContributionsGrp/TotalAmt029673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08981
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IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt0301092
IRS990/PYOtherRevenueAmt023240
IRS990/PYProgramServiceRevenueAmt089316
IRS990/PYRevenuesLessExpensesAmt0-328018
IRS990/PYSalariesCompEmpBnftPaidAmt0462009
IRS990/PYTotalExpensesAmt0763101
IRS990/PYTotalRevenueAmt0435083
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 79,869 PROGRAM SERVICE 601,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382306
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67420
IRS990ScheduleA/PublicSupportPY170Pct00.67650
IRS990ScheduleA/PublicSupportTotal170Amt02175071
IRS990ScheduleA/SubstantialContributorsTotAmt0363497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02538568
IRS990ScheduleA/TotalSupportAmt03226245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0228650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0745398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0480760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0274734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0989564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0745398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01102048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0989564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080008
IRS990ScheduleD/ExpensesSubtotalAmt0705531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272298
IRS990ScheduleD/RevenueSubtotalAmt0342804
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 FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608
IRS990ScheduleD/TotalExpensesPerForm990Amt0705531
IRS990ScheduleD/TotalRevenuePerForm990Amt0342804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0861
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043800
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010147
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,693
Liabilities
$16,597
Net assets
$576,096
Revenue
$342,804
Expenses
$705,531
Net income
-$362,727
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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