Civic Intelligence

Franklin County Local Development Corporation

990 • Fiscal year 2020 • EIN 14-1763507

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.FRANKLINIDA.ORG
355 West Main Street Suite 428Malone, NY 12953

(518) 483-9472

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Balance Sheet

Assets

Up

$3,548,800

Up $22,050 (+0.6%) from 2019

Net Assets

Up

$3,502,501

Up $44,594 (+1.3%) from 2019

Liabilities

Down

$46,299

Down $22,544 (-33%) from 2019

Revenue And Expenses

Revenue

Up

$732,965

Up $212,399 (+41%) from 2019

Expenses

Up

$688,371

Up $267,319 (+63%) from 2019

Net Income

Down

$44,594

Down $54,920 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,506,144Liabilities 2011: $850,947Net Assets 2011: $2,655,1972011Assets 2012: $3,731,938Liabilities 2012: $845,405Net Assets 2012: $2,886,5332012Assets 2013: $3,917,284Liabilities 2013: $740,108Net Assets 2013: $3,177,1762013Assets 2014: $3,612,717Liabilities 2014: $640,060Net Assets 2014: $2,972,6572014Assets 2015: $3,730,478Liabilities 2015: $558,561Net Assets 2015: $3,171,9172015Assets 2016: $3,478,341Liabilities 2016: $435,772Net Assets 2016: $3,042,5692016Assets 2017: $3,520,257Liabilities 2017: $330,439Net Assets 2017: $3,189,8182017Assets 2018: $3,555,059Liabilities 2018: $196,666Net Assets 2018: $3,358,3932018Assets 2019: $3,526,750Liabilities 2019: $68,843Net Assets 2019: $3,457,9072019Assets 2020: $3,548,800Liabilities 2020: $46,299Net Assets 2020: $3,502,5012020Assets 2021: $3,825,928Liabilities 2021: $845,725Net Assets 2021: $2,980,2032021Assets 2022: $2,712,658Liabilities 2022: $169,155Net Assets 2022: $2,543,5032022Assets 2023: $2,550,163Liabilities 2023: $121,062Net Assets 2023: $2,429,1012023Assets 2024: $2,365,932Liabilities 2024: $79,808Net Assets 2024: $2,286,1242024

Highlighted filing

2020

Assets$3,548,800
Liabilities$46,299
Net Assets$3,502,501
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $19,7592011Expenses 2012: $12,9692012Revenue 2013: $300,023Expenses 2013: $9,380Net Income 2013: $290,6432013Revenue 2014: $171,172Expenses 2014: $373,916Net Income 2014: -$202,7442014Revenue 2015: $216,789Expenses 2015: $17,530Net Income 2015: $199,2592015Revenue 2016: $194,748Expenses 2016: $324,096Net Income 2016: -$129,3482016Revenue 2017: $156,075Expenses 2017: $8,826Net Income 2017: $147,2492017Revenue 2018: $207,609Expenses 2018: $39,034Net Income 2018: $168,5752018Revenue 2019: $520,566Expenses 2019: $421,052Net Income 2019: $99,5142019Revenue 2020: $732,965Expenses 2020: $688,371Net Income 2020: $44,5942020Revenue 2021: $376,410Expenses 2021: $898,708Net Income 2021: -$522,2982021Revenue 2022: $888,839Expenses 2022: $1,321,109Net Income 2022: -$432,2702022Revenue 2023: $656,958Expenses 2023: $771,360Net Income 2023: -$114,4022023Revenue 2024: $711,325Expenses 2024: $854,302Net Income 2024: -$142,9772024

Highlighted filing

2020

Revenue$732,965
Expenses$688,371
Net Income$44,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$732,965
Mission and Program Overview

Mission

The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,502,485$2,392,867▼ $109,618
Other Notes and Loans Receivable, Net$757,036$760,544▲ $3,508
Pledges and Grants Receivable$193,672$331,931▲ $138,259
Cash and Non-Interest-Bearing Accounts$43,369$45,793▲ $2,424
Accounts Receivable$16,266--
Land, Buildings, and Equipment, Net$6,684$10,982▲ $4,298
Prepaid Expenses and Deferred Charges$7,238$6,683▼ $555
Total Assets$3,526,750$3,548,800▲ $22,050
Liabilities
Deferred Revenue$56,904--
Accounts Payable and Accrued Expenses$11,939$46,299▲ $34,360
Total Liabilities$68,843$46,299▼ $22,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,520$3,274,543▲ $2,343,023
Net Assets With Donor Restrictions$2,526,387$227,958▼ $2,298,429
Total Net Assets Fund Balance$3,457,907$3,502,501▲ $44,594
Total Liabilities and Net Assets / Fund Balance$3,526,750$3,548,800▲ $22,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,982$27,385$38,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justus MartinChairman
James EllisVice Chairma
Sherry BoyeaAssistant Se
Archie MckeeAssistant Tr
Jeremy EvansCEO
Stephen ErmanMember
David YandoSecretary
Rodrique LauzonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,981
Program Service Revenue
$82,467
Investment Income
$12,913
Other Revenue
$41,604
All Other Contributions
$7,733
Change in Net Assets
$44,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,965
Total Revenue per Audited Statements
$732,965
Total Revenue per Form 990
$732,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,437
Other Expenses$274,236
Grants and Similar Amounts Paid$133,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,981$23,442-$234,423
Grants to Domestic Orgs$133,698--$133,698
Other Employee Benefits$41,490$4,524-$46,014
Advertising$39,928--$39,928
Fees for Services Legal$11,983$11,983-$23,966
Office Expenses$21,300--$21,300
Occupancy$5,400$5,400-$10,800
Fees for Services Accounting$3,380$3,380-$6,760
Conferences and Meetings$4,275--$4,275
Depreciation Depletion$1,530$1,530-$3,060
Insurance$1,018$1,018-$2,036
Other Expenses$25$25-$50
Total Functional Expenses$637,069$51,302$0$688,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,371
Total Expenses per Audited Statements$688,371
Total Expenses per Form 990$688,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of Franklin IndustrialMalone, NYGovSubsidy$100,000
Hex and Hop IncBlommingdale, NY-Ddmf/energize Grant$7,959
Barley Sandwich LLCSaranac Lake, NY-Sl Energize Downtown$6,000
Bionique Testing LaboratoriesSaranac Lake, NY-Sl Energize Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Board reviews a draft copy of the 990 before submission”

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

“Directors are required to sign a conflict of interest policy and disclose conflicts.”

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

“Compensation is reviewed and approved by the governing board.”

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

“Compensation for employees is determined and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
Franklin County Local Development
EIN
14-1763507
Phone
5184839472
Address
355 WEST MAIN STREET SUITE 428, MALONE, NY 12953

Signing Officer

Name
Jeremy Evans
Title
CEO
Phone
5184839472
Signed
2021-05-15

Organization Details

Principal Officer
Jeremy Evans
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2017 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Franklin county local development corporation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Franklin county local development corporation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/PYContributionsGrantsAmt0194822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt041023
IRS990/PYOtherExpensesAmt072630
IRS990/PYProgramServiceRevenueAmt0284721
IRS990/PYRevenuesLessExpensesAmt099514
IRS990/PYSalariesCompEmpBnftPaidAmt0148422
IRS990/PYTotalExpensesAmt0421052
IRS990/PYTotalRevenueAmt0520566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02392867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt0797733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797733
IRS990ScheduleA/TotalSupportAmt0868585
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/EquipmentGrp/BookValueAmt010982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038367
IRS990ScheduleD/ExpensesSubtotalAmt0688371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0732965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2017 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010982
IRS990ScheduleD/TotalExpensesPerForm990Amt0688371
IRS990ScheduleD/TotalRevenuePerForm990Amt0732965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688371
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17959
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DDMF/ENERGIZE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SL ENERGIZE DOWNTOWN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SL ENERGIZE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF FRANKLIN INDUSTRIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEX AND HOP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARLEY SANDWICH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIONIQUE TESTING LABORATORIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT AGENCY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 WEST MAIN STREET SUITE 428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11719 STATE ROUTE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3156 FAY BROOK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MALONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOMMINGDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARANAC LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARANAC LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212983
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd312983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LDC IS COMMITTED TO SERVING NEW AND EXISTING BUSINESSES AND INDUSTRIES, AND TO ASSIST WITH THE CREATION AND RETENTION OF QUALITY JOBS THROUGH DIRECT AND COLLABORATIVE FUNDING OF PROJECTS FOR THE ECONOMIC WELL BEING OF FRANKLIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS A DRAFT COPY OF THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS DETERMINED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03526750
IRS990/TotalAssetsEOYAmt03548800
IRS990/TotalAssetsGrp/BOYAmt03526750
IRS990/TotalAssetsGrp/EOYAmt03548800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068843
IRS990/TotalLiabilitiesEOYAmt046299
IRS990/TotalLiabilitiesGrp/BOYAmt068843
IRS990/TotalLiabilitiesGrp/EOYAmt046299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03457907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03502501
IRS990/TotalProgramServiceExpensesAmt0637069
IRS990/TotalProgramServiceRevenueAmt082467
IRS990/TotalRevenueGrp/ExclusionAmt012913

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,548,800
Liabilities
$46,299
Net assets
$3,502,501
Revenue
$732,965
Expenses
$688,371
Net income
$44,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$0.71$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.43$0.66$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.54$0.89$1.32$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.85$2.98$0.38$0.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$0.73$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$0.52$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$0.21$0.04$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.19$0.16$0.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.44$3.04$0.19$0.32$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.56$3.17$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.64$2.97$0.17$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.74$3.18$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.85$2.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.85$2.66$0.02