Civic Intelligence

Central District Management Association Inc

990 • Fiscal year 2014 • EIN 14-1803886

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.CENTRALBID.COM

View Organization Page

176 Central AveAlbany, NY 12206

(518) 462-4300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$86,635

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$340,519

Down $36,217 (-9.6%) from 2013

Net Assets

Down

$180,845

Down $32,696 (-15%) from 2013

Liabilities

Down

$159,674

Down $3,521 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$594,807

Down $12,503 (-2.1%) from 2013

Expenses

Up

$627,503

Up $17,956 (+2.9%) from 2013

Net Income

Down

-$32,696

Down $30,459 (-1362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,571Liabilities 2011: $190,512Net Assets 2011: $360,0592011Assets 2012: $405,843Liabilities 2012: $190,065Net Assets 2012: $215,7782012Assets 2013: $376,736Liabilities 2013: $163,195Net Assets 2013: $213,5412013Assets 2014: $340,519Liabilities 2014: $159,674Net Assets 2014: $180,8452014Assets 2015: $352,586Liabilities 2015: $178,738Net Assets 2015: $173,8482015Assets 2016: $376,334Liabilities 2016: $213,172Net Assets 2016: $163,1622016Assets 2017: $838,319Liabilities 2017: $396,856Net Assets 2017: $441,4632017Assets 2018: $1,212,761Liabilities 2018: $326,259Net Assets 2018: $886,5022018Assets 2019: $3,578,643Liabilities 2019: $1,863,402Net Assets 2019: $1,715,2412019Assets 2020: $3,679,627Liabilities 2020: $1,906,070Net Assets 2020: $1,773,5572020Assets 2021: $3,273,033Liabilities 2021: $1,762,983Net Assets 2021: $1,510,0502021Assets 2022: $3,183,103Liabilities 2022: $1,779,102Net Assets 2022: $1,404,0012022Assets 2023: $3,198,160Liabilities 2023: $1,722,319Net Assets 2023: $1,475,8412023Assets 2024: $3,021,915Liabilities 2024: $1,768,189Net Assets 2024: $1,253,7262024

Highlighted filing

2014

Assets$340,519
Liabilities$159,674
Net Assets$180,845
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $713,6902011Expenses 2012: $673,5052012Revenue 2013: $607,310Expenses 2013: $609,547Net Income 2013: -$2,2372013Revenue 2014: $594,807Expenses 2014: $627,503Net Income 2014: -$32,6962014Revenue 2015: $604,095Expenses 2015: $611,092Net Income 2015: -$6,9972015Revenue 2016: $567,187Expenses 2016: $577,873Net Income 2016: -$10,6862016Revenue 2017: $721,544Expenses 2017: $469,658Net Income 2017: $251,8862017Revenue 2018: $908,989Expenses 2018: $463,950Net Income 2018: $445,0392018Revenue 2019: $1,415,934Expenses 2019: $587,195Net Income 2019: $828,7392019Revenue 2020: $777,821Expenses 2020: $719,505Net Income 2020: $58,3162020Revenue 2021: $747,035Expenses 2021: $701,431Net Income 2021: $45,6042021Revenue 2022: $713,635Expenses 2022: $819,688Net Income 2022: -$106,0532022Revenue 2023: $1,262,384Expenses 2023: $1,190,545Net Income 2023: $71,8392023Revenue 2024: $956,794Expenses 2024: $1,178,909Net Income 2024: -$222,1152024

Highlighted filing

2014

Revenue$594,807
Expenses$627,503
Net Income-$32,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$594,807
Mission and Program Overview

Mission

Restore viability of central avenue business district

Restore viability of central avenue business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,467$220,411▼ $26,056
Accounts Receivable$73,203$61,278▼ $11,925
Savings and Temporary Cash Investments$5,084$17,149▲ $12,065
Cash and Non-Interest-Bearing Accounts$12,646$16,445▲ $3,799
Prepaid Expenses and Deferred Charges$13,114$7,455▼ $5,659
Total Assets$376,736$340,519▼ $36,217
Other Assets Total$26,222$17,781▼ $8,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,507$136,896▼ $6,611
Accounts Payable and Accrued Expenses$19,688$22,778▲ $3,090
Total Liabilities$163,195$159,674▼ $3,521
Net Assets / Fund Balance
Unrestricted Net Assets$213,541$180,845▼ $32,696
Total Net Assets Fund Balance$213,541$180,845▼ $32,696
Total Liabilities and Net Assets / Fund Balance$376,736$340,519▼ $36,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,228$214,297$246,525
Buildings$185,000$15,000$200,000
Leasehold Improvements$1,970$41,678$43,648
Other Land Buildings$1,213$14,633$15,846
Other Assets Org$16,881--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CapeceExecutive DirectorFT$86,635$86,635

Board Members and Trustees

NameTitle
David ParenteChair
Adrienne NadoraskiVice Chair
Antoine HarrisonDirector
Carm BasileDirector
Chief Brendan CoxDirector
Donald MetznerDirector
Dr Alan ChartockDirector
HON MICHAEL O'BRIENDirector
Hon Darius ShahinfarDirector
Hon Kathy SheehanDirector
John VeroDirector
Richard BennettDirector
Sarah ReginelliDirector
Elliott RosenSecretary
Shannon DefreeseSecretary
Daniel SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,090
Program Service Revenue
$0
Investment Income
$2,823
Other Revenue
$2,894
Change in Net Assets
$-32,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,807
Total Revenue per Form 990
$594,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,088
Salaries, Compensation, and Employee Benefits$299,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,002$32,500-$172,502
Current Officers, Directors, Trustees, and Key Employees$67,309$19,326-$86,635
Occupancy$42,169$3,152-$45,321
Insurance$38,420$4,269-$42,689
Advertising$35,627$3,959-$39,586
Depreciation Depletion$32,391$2,106-$34,497
Other Employee Benefits$18,288$2,031-$20,319
Payroll Taxes$17,964$1,995-$19,959
Fees for Services Other$17,873$1,985-$19,858
All Other Expenses$12,885$1,431-$14,316
Interest$8,017--$8,017
Other Expenses$6,889$765-$7,654
Travel$5,899$655-$6,554
Fees for Services Accounting$4,443$494-$4,937
Office Expenses$658$37-$695
Fees for Services Legal$135$15-$150
Total Functional Expenses$544,520$82,983$0$627,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,503
Total Expenses per Audited Statements$627,503
Total Expenses per Form 990$627,503
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
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
No
Audit committee
Yes
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 B, Line 11

“A hard copy and electronic copy are provided to all board members”

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

“Conflict of interest policy is reviewed periodically throughout the year”

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

“Legal consultation with an attorney”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central District Management Association Inc
EIN
14-1803886
Phone
5184624300
Address
176 CENTRAL AVE, ALBANY, NY 12206

Signing Officer

Name
David Parente
Title
Chairman
Phone
5184624300
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parente
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its financial position, change in net assets or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2014. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt038420
IRS990/InsuranceGrp/TotalAmt042689
IRS990/InterestGrp/ProgramServicesAmt08017
IRS990/InterestGrp/TotalAmt08017
IRS990/InvestmentIncomeGrp/ExclusionAmt02823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220411
IRS990/LandBldgEquipCostOrOtherBssAmt0506019
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE VIABILITY OF CENTRAL AVE BUSINESS DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136896
IRS990/NetAssetsOrFundBalancesBOYAmt0213541
IRS990/NetAssetsOrFundBalancesEOYAmt0180845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03152
IRS990/OccupancyGrp/ProgramServicesAmt042169
IRS990/OccupancyGrp/TotalAmt045321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026222
IRS990/OtherAssetsTotalGrp/EOYAmt017781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020319
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt069078
IRS990/OtherExpensesGrp/ProgramServicesAmt114976
IRS990/OtherExpensesGrp/ProgramServicesAmt211497
IRS990/OtherExpensesGrp/ProgramServicesAmt36889
IRS990/OtherExpensesGrp/TotalAmt075562
IRS990/OtherExpensesGrp/TotalAmt116639
IRS990/OtherExpensesGrp/TotalAmt211613
IRS990/OtherExpensesGrp/TotalAmt37654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02894
IRS990/OtherRevenueTotalAmt02894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt017964
IRS990/PayrollTaxesGrp/TotalAmt019959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07455
IRS990/PrincipalOfficerNm0DAVID PARENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CORRIDOR DEVELOPMENT - THE PRESERVATION AND DEVELOPMENT OF THE CENTRAL AVENUE BUSINESS CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090327
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING/PROMOTION - CREATE AND IMPLEMENT SPECIAL AND PROMOTIONAL EVENTS AND MAINTAIN PUBLIC RELATIONS CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVENUE 2000 - OVERSEEING THE SECURITY OF THE CENTRAL AVENUE BUSINESS CORRIDOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1279 CENTRAL - PRESERVATION & DEVELOPMENT OF CENTRAL AVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06413
IRS990/PYOtherExpensesAmt0312672
IRS990/PYOtherRevenueAmt04467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2237
IRS990/PYSalariesCompEmpBnftPaidAmt0296875
IRS990/PYTotalExpensesAmt0609547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt02775639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775639
IRS990ScheduleA/TotalSupportAmt02876951
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116881

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,519
Liabilities
$159,674
Net assets
$180,845
Revenue
$594,807
Expenses
$627,503
Net income
-$32,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.77$1.25$0.96$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.72$1.48$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.78$1.40$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.76$1.51$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.91$1.77$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.86$1.72$1.42$0.59$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.89$0.91$0.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.16$0.57$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.59$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.71