Civic Intelligence

Sullivan County Visitors Association Inc

990 • Fiscal year 2021 • EIN 14-1799350

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.SULLIVANCATSKILLS.COM
PO Box 248Ferndale, NY 12734

(845) 747-4449

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$107,120

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,096,915

Up $836,790 (+66%) from 2020

Net Assets

Up

$1,913,424

Up $853,079 (+80%) from 2020

Liabilities

Down

$183,491

Down $16,289 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$2,325,352

Up $509,304 (+28%) from 2020

Expenses

Down

$1,472,273

Down $250,487 (-15%) from 2020

Net Income

Up

$853,079

Up $759,791 (+814%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $85,469Liabilities 2010: $170,108Net Assets 2010: -$84,6392010Assets 2011: $103,867Liabilities 2011: $239,055Net Assets 2011: -$135,1882011Assets 2012: $135,730Liabilities 2012: $179,404Net Assets 2012: -$43,6742012Assets 2013: $61,655Liabilities 2013: $104,879Net Assets 2013: -$43,2242013Assets 2014: $77,443Liabilities 2014: $70,348Net Assets 2014: $7,0952014Assets 2015: $182,290Liabilities 2015: $132,712Net Assets 2015: $49,5782015Assets 2016: $194,715Liabilities 2016: $73,674Net Assets 2016: $121,0412016Assets 2017: $304,202Liabilities 2017: $132,839Net Assets 2017: $171,3632017Assets 2018: $444,794Liabilities 2018: $131,559Net Assets 2018: $313,2352018Assets 2019: $1,202,695Liabilities 2019: $235,638Net Assets 2019: $967,0572019Assets 2020: $1,260,125Liabilities 2020: $199,780Net Assets 2020: $1,060,3452020Assets 2021: $2,096,915Liabilities 2021: $183,491Net Assets 2021: $1,913,4242021Assets 2022: $2,330,280Liabilities 2022: $357,234Net Assets 2022: $1,973,0462022Assets 2023: $2,471,367Liabilities 2023: $368,007Net Assets 2023: $2,103,3602023Assets 2024: $3,477,712Liabilities 2024: $354,040Net Assets 2024: $3,123,6722024

Highlighted filing

2021

Assets$2,096,915
Liabilities$183,491
Net Assets$1,913,424
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,087,6742010Expenses 2011: $1,144,6772011Expenses 2012: $784,9712012Revenue 2013: $687,497Expenses 2013: $656,760Net Income 2013: $30,7372013Revenue 2014: $779,646Expenses 2014: $729,327Net Income 2014: $50,3192014Revenue 2015: $898,009Expenses 2015: $855,526Net Income 2015: $42,4832015Revenue 2016: $933,279Expenses 2016: $861,816Net Income 2016: $71,4632016Revenue 2017: $1,011,363Expenses 2017: $937,983Net Income 2017: $73,3802017Revenue 2018: $1,360,163Expenses 2018: $1,218,291Net Income 2018: $141,8722018Revenue 2019: $2,382,629Expenses 2019: $1,728,807Net Income 2019: $653,8222019Revenue 2020: $1,816,048Expenses 2020: $1,722,760Net Income 2020: $93,2882020Revenue 2021: $2,325,352Expenses 2021: $1,472,273Net Income 2021: $853,0792021Revenue 2022: $2,546,296Expenses 2022: $2,486,674Net Income 2022: $59,6222022Revenue 2023: $3,268,450Expenses 2023: $3,138,136Net Income 2023: $130,3142023Revenue 2024: $5,119,458Expenses 2024: $4,099,146Net Income 2024: $1,020,3122024

Highlighted filing

2021

Revenue$2,325,352
Expenses$1,472,273
Net Income$853,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,325,352
Mission and Program Overview

Mission

Promote sullivan county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,125$843,133▲ $444,008
Cash and Non-Interest-Bearing Accounts$407,316$704,733▲ $297,417
Land, Buildings, and Equipment, Net$390,619$368,630▼ $21,989
Pledges and Grants Receivable$46,491$154,195▲ $107,704
Prepaid Expenses and Deferred Charges$9,907$19,557▲ $9,650
Total Assets$1,260,125$2,096,915▲ $836,790
Other Assets Total$6,667$6,667→ $0
Liabilities
Deferred Revenue$81,465$99,822▲ $18,357
Accounts Payable and Accrued Expenses$58,435$54,070▼ $4,365
Mortgage Notes Payable Secured by Investment Property$58,034$26,019▼ $32,015
Other Liabilities$1,846$3,580▲ $1,734
Total Liabilities$199,780$183,491▼ $16,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,345$1,913,424▲ $853,079
Total Net Assets Fund Balance$1,060,345$1,913,424▲ $853,079
Total Liabilities and Net Assets / Fund Balance$1,260,125$2,096,915▲ $836,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,630$77,781$446,411
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Byron-lockwoodPresident/CEOFT$107,120$107,120

Board Members and Trustees

NameTitle
Sims FosterBoard Chairman
Paul CarlucciBoard Vice Chairman
Anthony BrunoBoard Member
Ariel ShanbergBoard Member
Brian FacquetBoard Member
Dan ParadisoBoard Member
Elaine GiguereBoard Member
Emiley CaseyBoard Member
Franklin TrappBoard Member
Jennifer GrimesBoard Member
Mark MclewinBoard Member
Paul CilibertoBoard Member
Phil ValoneBoard Member
Rick LanderBoard Member
Shawn LangBoard Member
Brian RourkeSecretary
Tanya HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,385
Program Service Revenue
$1,946,697
Investment Income
$367
Other Revenue
$21,903
Change in Net Assets
$853,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,325,352
Total Revenue per Form 990
$2,325,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,299
Salaries, Compensation, and Employee Benefits$322,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$628,685--$628,685
Other Salaries and Wages$102,433$53,590-$156,023
Current Officers, Directors, Trustees, and Key Employees$107,120--$107,120
Office Expenses$47,994$15,764-$63,758
Other Employee Benefits$32,983$1,596-$34,579
Depreciation Depletion-$33,014-$33,014
Occupancy-$29,500-$29,500
All Other Expenses$16,854$9,645-$26,499
Payroll Taxes$20,412$4,840-$25,252
Fees for Services Accounting-$23,268-$23,268
Other Expenses$16,875--$16,875
Insurance$7,979$2,688-$10,667
Travel$8,246--$8,246
Fees for Services Legal-$5,270-$5,270
Interest-$3,920-$3,920
Fees for Services Management-$2,095-$2,095
Total Functional Expenses$1,287,083$185,190$0$1,472,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,273
Total Expenses per Audited Statements$1,472,273
Total Expenses per Form 990$1,472,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,580
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/ceo and the vice president are married.”

Form 990, Part VI, Section B, Line 11B

“The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.”

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

“The board members must sign a disclosure each year that states if they have any conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“Compensation agreements are reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The return is available for review on guidestar.com. Also, if anyone requests a copy of the return or governing documents, they are provided to that person.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Visitors
EIN
14-1799350
Phone
8457474449
Address
PO BOX 248, FERNDALE, NY 12734

Signing Officer

Name
Roberta Byron Lockwood
Title
President
Phone
8457474449
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Byron Lockwood
Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 465 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIRMAN
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0296239
IRS990/GrantAmt0296239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02325352
IRS990/GrossSalesOfInventoryAmt02016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02688
IRS990/InsuranceGrp/ProgramServicesAmt07979
IRS990/InsuranceGrp/TotalAmt010667
IRS990/InterestGrp/ManagementAndGeneralAmt03920
IRS990/InterestGrp/TotalAmt03920
IRS990/InvestmentIncomeGrp/ExclusionAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368630
IRS990/LandBldgEquipCostOrOtherBssAmt0446411
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060146
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE SULLIVAN COUNTY TOURISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026019
IRS990/NetAssetsOrFundBalancesBOYAmt01060345
IRS990/NetAssetsOrFundBalancesEOYAmt01913424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01913424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029500
IRS990/OccupancyGrp/TotalAmt029500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015764
IRS990/OfficeExpensesGrp/ProgramServicesAmt047994
IRS990/OfficeExpensesGrp/TotalAmt063758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06667
IRS990/OtherAssetsTotalGrp/EOYAmt06667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034579
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL AND PUBLIC
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0224257
IRS990/OtherExpensesGrp/ProgramServicesAmt151305
IRS990/OtherExpensesGrp/ProgramServicesAmt221940
IRS990/OtherExpensesGrp/ProgramServicesAmt316875
IRS990/OtherExpensesGrp/TotalAmt0224257
IRS990/OtherExpensesGrp/TotalAmt151305
IRS990/OtherExpensesGrp/TotalAmt221940
IRS990/OtherExpensesGrp/TotalAmt316875
IRS990/OtherLiabilitiesGrp/BOYAmt01846
IRS990/OtherLiabilitiesGrp/EOYAmt03580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019887
IRS990/OtherRevenueTotalAmt019887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt020412
IRS990/PayrollTaxesGrp/TotalAmt025252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019557
IRS990/PrincipalOfficerNm0ROBERTA BYRON LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01864337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330305
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt01319715
IRS990/PYOtherRevenueAmt041558
IRS990/PYProgramServiceRevenueAmt01443713
IRS990/PYRevenuesLessExpensesAmt093288
IRS990/PYSalariesCompEmpBnftPaidAmt0403045
IRS990/PYTotalExpensesAmt01722760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816048
IRS990/ReconcilationRevenueExpnssAmt0853079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368630
IRS990ScheduleD/TotalExpensesPerForm990Amt01472273
IRS990ScheduleD/TotalLiabilityAmt03580
IRS990ScheduleD/TotalRevenuePerForm990Amt02325352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND THE VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN AND AUDIT REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MUST SIGN A DISCLOSURE EACH YEAR THAT STATES IF THEY HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS AVAILABLE FOR REVIEW ON GUIDESTAR.COM. ALSO, IF ANYONE REQUESTS A COPY OF THE RETURN OR GOVERNING DOCUMENTS, THEY ARE PROVIDED TO THAT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260125
IRS990/TotalAssetsEOYAmt02096915
IRS990/TotalAssetsGrp/BOYAmt01260125
IRS990/TotalAssetsGrp/EOYAmt02096915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356385
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472273
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,915
Liabilities
$183,491
Net assets
$1,913,424
Revenue
$2,325,352
Expenses
$1,472,273
Net income
$853,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.35$3.12$5.12$4.10$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$3.27$3.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.36$1.97$2.55$2.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$2.33$1.47$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.82$1.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.97$2.38$1.73$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.09