Civic Intelligence

Sullivan County Visitors Association Inc

990 • Fiscal year 2023 • EIN 14-1799350

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$125,351

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,471,367

Up $141,087 (+6.1%) from 2022

Net Assets

Up

$2,103,360

Up $130,314 (+6.6%) from 2022

Liabilities

Up

$368,007

Up $10,773 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$3,268,450

Up $722,154 (+28%) from 2022

Expenses

Up

$3,138,136

Up $651,462 (+26%) from 2022

Net Income

Up

$130,314

Up $70,692 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$2,471,367
Liabilities$368,007
Net Assets$2,103,360
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,268,450
Expenses$3,138,136
Net Income$130,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,268,450
Mission and Program Overview

Mission

Promote sullivan county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,198,680$1,395,134▲ $196,454
Cash and Non-Interest-Bearing Accounts$630,951$441,422▼ $189,529
Land, Buildings, and Equipment, Net$335,100$301,950▼ $33,150
Pledges and Grants Receivable-$212,296-
Prepaid Expenses and Deferred Charges$10,830$9,367▼ $1,463
Total Assets$2,330,280$2,471,367▲ $141,087
Other Assets Total$154,719$111,198▼ $43,521
Liabilities
Accounts Payable and Accrued Expenses$98,205$150,524▲ $52,319
Deferred Revenue$110,977$112,952▲ $1,975
Other Liabilities$148,052$104,531▼ $43,521
Total Liabilities$357,234$368,007▲ $10,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,046$2,103,360▲ $130,314
Total Net Assets Fund Balance$1,973,046$2,103,360▲ $130,314
Total Liabilities and Net Assets / Fund Balance$2,330,280$2,471,367▲ $141,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,950$144,461$446,411
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Byron-lockwoodPresident/CEOFT$125,351$125,351

Board Members and Trustees

NameTitle
Eric FrancesChairman
Scott SamuelsonVice Chairman
Anthony BrunoBoard Member
Ariel ShanbergBoard Member
Brian FacquetBoard Member
Johhny PizzolatoBoard Member
Mark MclewinBoard Member
Matthew OrleyBoard Member
Paul CarlucciBoard Member
Rick LanderBoard Member
Rocco BaldassariBoard Member
Shawn LangBoard Member
Sims FosterBoard Member
Donna HemmerEx-officio
Joshua PotosekEx-officio
Matt McphillipsEx-officio
Richard LoweEx-officio
Franklin TrappSecretary
Tanya HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,099
Program Service Revenue
$2,483,892
Investment Income
$563
Other Revenue
$189,896
Change in Net Assets
$130,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,268,450
Total Revenue per Form 990
$3,268,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,622,258
Salaries, Compensation, and Employee Benefits$515,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,269,236--$1,269,236
Other Salaries and Wages$233,289$68,973-$302,262
Current Officers, Directors, Trustees, and Key Employees$94,013$31,338-$125,351
Office Expenses$61,599$12,927-$74,526
All Other Expenses$59,851$9,596-$69,447
Other Employee Benefits$49,663$4,062-$53,725
Other Expenses$91,518$53,605-$53,605
Payroll Taxes$26,866$7,674-$34,540
Depreciation Depletion-$33,150-$33,150
Fees for Services Accounting-$16,951-$16,951
Insurance$10,501$1,004-$11,505
Travel$4,947--$4,947
Fees for Services Legal$1,025--$1,025
Total Functional Expenses$2,898,856$239,280$0$3,138,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,138,136
Total Expenses per Audited Statements$3,138,136
Total Expenses per Form 990$3,138,136
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
Operating Lease Obligations$104,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Byron Lockwood
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
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 473 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0521024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03268450
IRS990/GrossSalesOfInventoryAmt010465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt010501
IRS990/InsuranceGrp/TotalAmt011505
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301950
IRS990/LandBldgEquipCostOrOtherBssAmt0446411
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE SULLIVAN COUNTY TOURISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01973046
IRS990/NetAssetsOrFundBalancesEOYAmt02103360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01973046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02103360
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OfficeExpensesGrp/ProgramServicesAmt061599
IRS990/OfficeExpensesGrp/TotalAmt074526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154719
IRS990/OtherAssetsTotalGrp/EOYAmt0111198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053725
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL AND PUBLIC
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053605
IRS990/OtherExpensesGrp/ProgramServicesAmt0556621
IRS990/OtherExpensesGrp/ProgramServicesAmt1439727
IRS990/OtherExpensesGrp/ProgramServicesAmt291518
IRS990/OtherExpensesGrp/TotalAmt0556621
IRS990/OtherExpensesGrp/TotalAmt1439727
IRS990/OtherExpensesGrp/TotalAmt291518
IRS990/OtherExpensesGrp/TotalAmt353605
IRS990/OtherLiabilitiesGrp/BOYAmt0148052
IRS990/OtherLiabilitiesGrp/EOYAmt0104531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16775
IRS990/OtherRevenueTotalAmt0179431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07674
IRS990/PayrollTaxesGrp/ProgramServicesAmt026866
IRS990/PayrollTaxesGrp/TotalAmt034540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09367
IRS990/PrincipalOfficerNm0ROBERTA BYRON LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187318
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt02081257
IRS990/PYOtherRevenueAmt041813
IRS990/PYProgramServiceRevenueAmt02316739
IRS990/PYRevenuesLessExpensesAmt059622
IRS990/PYSalariesCompEmpBnftPaidAmt0405417
IRS990/PYTotalExpensesAmt02486674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546296
IRS990/ReconcilationRevenueExpnssAmt0130314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03138136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301950
IRS990ScheduleD/TotalExpensesPerForm990Amt03138136
IRS990ScheduleD/TotalLiabilityAmt0104531
IRS990ScheduleD/TotalRevenuePerForm990Amt03268450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03138136
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,367
Liabilities
$368,007
Net assets
$2,103,360
Revenue
$3,268,450
Expenses
$3,138,136
Net income
$130,314
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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