Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2020 • EIN 14-1605957

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.SARATOGAEDC.COM

View Organization Page

56 Duplainville RoadSaratoga Springs, NY 12866

(518) 587-0945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$158,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$479,273

Down $113,420 (-19%) from 2019

Net Assets

Down

$403,759

Down $172,337 (-30%) from 2019

Liabilities

Up

$75,514

Up $58,917 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$536,815

Up $194,011 (+57%) from 2019

Expenses

Up

$709,152

Up $3,621 (+0.5%) from 2019

Net Income

Up

-$172,337

Up $190,390 (+52%) from 2019

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

2020

Assets$479,273
Liabilities$75,514
Net Assets$403,759
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$536,815
Expenses$709,152
Net Income-$172,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$536,815
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
Accounts Receivable$127,578$214,909▲ $87,331
Savings and Temporary Cash Investments$175,433$161,111▼ $14,322
Cash and Non-Interest-Bearing Accounts$18,868$51,024▲ $32,156
Pledges and Grants Receivable$258,693$40,204▼ $218,489
Prepaid Expenses and Deferred Charges$8,513$7,622▼ $891
Land, Buildings, and Equipment, Net$3,608$4,403▲ $795
Total Assets$592,693$479,273▼ $113,420
Liabilities
Accounts Payable and Accrued Expenses$16,597$57,564▲ $40,967
Deferred Revenue-$17,950-
Total Liabilities$16,597$75,514▲ $58,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,096$403,759▼ $172,337
Total Net Assets Fund Balance$576,096$403,759▼ $172,337
Total Liabilities and Net Assets / Fund Balance$592,693$479,273▼ $113,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,403$269,858$274,261
Equipment-$80,008$80,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$258,693$67,136-$285,625$40,204
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$142,065$16,707$158,772

Board Members and Trustees

NameTitle
John MunterChairman
Tom LongeVice Chairma
Tom SamascottDirector
Steve SeaboyerAssistant Tr
Cindy HollowoodAt Large
Doug FordTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$358,598
Program Service Revenue
$163,534
Investment Income
$187
Other Revenue
$14,496
All Other Contributions
$53,405
Change in Net Assets
$-172,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,815
Total Revenue per Audited Statements
$536,815
Total Revenue per Form 990
$536,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,611
Other Expenses$284,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,628$61,947-$193,575
Current Officers, Directors, Trustees, and Key Employees$110,172$31,893-$142,065
Advertising$80,001--$80,001
Pension Plan Contributions$23,882$9,270-$33,152
Fees for Services Legal-$32,145-$32,145
Other Employee Benefits$21,834$8,472-$30,306
Office Expenses$16,029$10,475-$26,504
Payroll Taxes$18,380$7,133-$25,513
All Other Expenses$19,848$2,937-$22,785
Occupancy$11,052$8,568-$19,620
Other Expenses$5,934$10,500-$10,500
Fees for Services Accounting-$8,125-$8,125
Insurance$4,269$3,309-$7,578
Travel$2,357$4,944-$7,301
Information Technology$2,730--$2,730
Depreciation Depletion$658$510-$1,168
Total Functional Expenses$504,324$204,828$0$709,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,152
Total Expenses per Audited Statements$709,152
Total Expenses per Form 990$709,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,975
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 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
56 DUPLAINVILLE ROAD, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Doug Ford
Title
Treasurer/secretary
Phone
5185870945
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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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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/PrepaidExpensesDefrdChargesGrp/EOYAmt07622
IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0326012
IRS990/PYOtherRevenueAmt026130
IRS990/PYProgramServiceRevenueAmt040722
IRS990/PYRevenuesLessExpensesAmt0-362727
IRS990/PYSalariesCompEmpBnftPaidAmt0379519
IRS990/PYTotalExpensesAmt0705531
IRS990/PYTotalRevenueAmt0342804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 36,479 PROGRAM SERVICE 392,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70840
IRS990ScheduleA/PublicSupportPY170Pct00.67420
IRS990ScheduleA/PublicSupportTotal170Amt02088557
IRS990ScheduleA/SubstantialContributorsTotAmt0426303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514860
IRS990ScheduleA/TotalSupportAmt02948181
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/BeginningYearBalanceAmt0258693
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0285625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0228650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0745398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0274734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0989564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0745398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0275733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01102048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0989564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0238037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080008
IRS990ScheduleD/ExpensesSubtotalAmt0709152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274261
IRS990ScheduleD/RevenueSubtotalAmt0536815
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04403
IRS990ScheduleD/TotalExpensesPerForm990Amt0709152
IRS990ScheduleD/TotalRevenuePerForm990Amt0536815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709152
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS BROBSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158772
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE, BY THE TREASURER, TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY RESEARCH OF DIFFERENT ECONOMIC DEVELOPMENT ORGANIZATIONS COMPARABLE PAY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY RESEARCH OF DIFFERENT ECONOMIC DEVELOPMENT ORGANIZATIONS COMPARABLE PAY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592693
IRS990/TotalAssetsEOYAmt0479273
IRS990/TotalAssetsGrp/BOYAmt0592693
IRS990/TotalAssetsGrp/EOYAmt0479273
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0358598
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016597
IRS990/TotalLiabilitiesEOYAmt075514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,273
Liabilities
$75,514
Net assets
$403,759
Revenue
$536,815
Expenses
$709,152
Net income
-$172,337
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
2020Detailed filing. Detailed filing data is available for this year.$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
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