Civic Intelligence

Central District Management Association Inc

990 • Fiscal year 2020 • EIN 14-1803886

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.CENTRALBID.COM

View Organization Page

279 Central AvenueAlbany, NY 12206

(518) 462-4300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$93,944

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,679,627

Up $100,984 (+2.8%) from 2019

Net Assets

Up

$1,773,557

Up $58,316 (+3.4%) from 2019

Liabilities

Up

$1,906,070

Up $42,668 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$777,821

Down $638,113 (-45%) from 2019

Expenses

Up

$719,505

Up $132,310 (+23%) from 2019

Net Income

Down

$58,316

Down $770,423 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$3,679,627
Liabilities$1,906,070
Net Assets$1,773,557
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$777,821
Expenses$719,505
Net Income$58,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$777,821
Mission and Program Overview

Mission

Restore viability of central avenue business district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,781,107$2,736,268▼ $44,839
Pledges and Grants Receivable$480,000$461,025▼ $18,975
Accounts Receivable$265,880$334,900▲ $69,020
Cash and Non-Interest-Bearing Accounts$23,717$129,568▲ $105,851
Prepaid Expenses and Deferred Charges$27,939$17,866▼ $10,073
Total Assets$3,578,643$3,679,627▲ $100,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,632,209$1,809,999▲ $177,790
Accounts Payable and Accrued Expenses$200,734$74,187▼ $126,547
Other Liabilities$30,459$21,884▼ $8,575
Total Liabilities$1,863,402$1,906,070▲ $42,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,241$1,587,397▲ $2,156
Net Assets With Donor Restrictions$130,000$186,160▲ $56,160
Total Net Assets Fund Balance$1,715,241$1,773,557▲ $58,316
Total Liabilities and Net Assets / Fund Balance$3,578,643$3,679,627▲ $100,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,666,215$106,652$2,772,867
Other Land Buildings$70,053$55,059$125,112
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CapeceExecutive DirectorFT$93,944$93,944

Board Members and Trustees

NameTitle
David ParenteChairperson
Ken MortensenVice President
Carm BasileDirector
Darius ShahinfarDirector
Dr Alan ChartockDirector
HON MICHAEL O'BRIENDirector
Hon Kathy SheehanDirector
Jeff MirelDirector
John VeroDirector
Sarah ReginelliDirector
Wonhyung LeeDirector
Elliot RosenSecretary
Daniel SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sano Rubin ConstructionConstruction624 DELAWARE AVE, Albany, NY 12209$152,800
Revenue and Support

Revenue Composition

Contributions and Grants
$776,808
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,001
All Other Contributions
$150,025
Change in Net Assets
$58,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,771
Salaries, Compensation, and Employee Benefits$274,894
Grants and Similar Amounts Paid$28,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,627$13,222-$123,849
Interest$76,331$25,444-$101,775
Current Officers, Directors, Trustees, and Key Employees$70,458$23,486-$93,944
Depreciation Depletion$65,821$21,942-$87,763
Insurance$33,705$13,770-$47,475
Other Employee Benefits$30,393$10,131-$40,524
Grants to Domestic Orgs$28,840--$28,840
Fees for Services Accounting-$28,806-$28,806
Fees for Services Legal-$18,171-$18,171
Payroll Taxes$13,775$2,802-$16,577
Office Expenses-$13,985-$13,985
Information Technology-$13,576-$13,576
Fees for Services Other-$11,653-$11,653
All Other Expenses$820$9,647-$10,467
Other Expenses$6,550$4,297-$6,550
Travel-$5,828-$5,828
Fees for Services Management-$4,789-$4,789
Advertising-$4,252-$4,252
Total Functional Expenses$488,529$230,976$0$719,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Am & J Digital IncMenands, NY-Covid-19 Assistance$4,850
Alibaba Halal Meat BazaarAlbany, NY-Covid-19 Assistance$4,080
Heaven on Earth Beauty SalonAlbany, NY-Covid-19 Assistance$2,250
Faith Creative NamesAlbany, NY-Covid-19 Assistance$2,200
Restaurant DepotColonie, NY-Covid-19 Assistance$2,087
Northeast Economic Development AssociationAlbany, NY-Covid-19 Assistance$2,000
FLO'S AFRICAN HAIR BRAIDINGAlbany, NY-Covid-19 Assistance$1,850
Pelagie Hair BraidingAlbany, NY-Covid-19 Assistance$1,700
Vatrano RealtyAlbany, NY-Covid-19 Assistance$1,665
Nor JewelersAlbany, NY-Covid-19 Assistance$1,619
Amazin Glass Co of AlbanyAlbany, NY-Covid-19 Assistance$1,425
Empire Cash and CarryAlbany, NY-Covid-19 Assistance$1,372
VAN'S VIETNAMESE RESTAURANT INCAlbany, NY-Covid-19 Assistance$1,099
Breakthrough African Market LLCAlbany, NY-Covid-19 Assistance$643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$21,884
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 6

“The association has three voting classes of general membership. Class a are owners of real property in the district as registerd with the city of albany to receive real property tax bills. Class b are tenants who are occupants pursuant to leases of commercial space within the district. Class c are persons by virtue of their appointment as municipal representatives and any designees of these appointments must be employees or owners of the related member tenancy they represent.”

Form 990, Part VI, Section A, Line 7A

“Class c members have the ability to appoint a designee to serve.”

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

“The association provides a complete copy of the form 990 to all members of its governing body for review on an annual basis before filing the form.”

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

“The association provides the board with the conflict of interest policy on an annual basis.”

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

“Compensation is reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Central District Management Association
EIN
14-1803886
Phone
5184624300
Address
279 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Anthony Capece
Title
Executive Director
Phone
5184624300
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Capece
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The organization has an audit committee comprised of all members of the board who are resposible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013770
IRS990/InsuranceGrp/ProgramServicesAmt033705
IRS990/InsuranceGrp/TotalAmt047475
IRS990/InterestGrp/ManagementAndGeneralAmt025444
IRS990/InterestGrp/ProgramServicesAmt076331
IRS990/InterestGrp/TotalAmt0101775
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE VIABILITY OF CENTRAL AVENUE BUSINESS DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01632209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01809999
IRS990/NetAssetsOrFundBalancesBOYAmt01715241
IRS990/NetAssetsOrFundBalancesEOYAmt01773557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01587397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013985
IRS990/OfficeExpensesGrp/TotalAmt013985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040524
IRS990/OtherExpensesGrp/Desc0FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANNER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14297
IRS990/OtherExpensesGrp/ProgramServicesAmt022792
IRS990/OtherExpensesGrp/ProgramServicesAmt115524
IRS990/OtherExpensesGrp/ProgramServicesAmt212893
IRS990/OtherExpensesGrp/ProgramServicesAmt36550
IRS990/OtherExpensesGrp/TotalAmt022792
IRS990/OtherExpensesGrp/TotalAmt120699
IRS990/OtherExpensesGrp/TotalAmt217190
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherLiabilitiesGrp/BOYAmt030459
IRS990/OtherLiabilitiesGrp/EOYAmt021884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123849
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02802
IRS990/PayrollTaxesGrp/ProgramServicesAmt013775
IRS990/PayrollTaxesGrp/TotalAmt016577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017866
IRS990/PrincipalOfficerNm0ANTHONY CAPECE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CORRIDOR DEVELOPMENT - THIS PROGRAM INCLUDES THE WORK DONE BY THE ASSOCIATION'S STAFF TO RECRUIT AND ASSIST IN THE ECONOMIC DEVELOPMENT OF THE BUSINESS IMPROVEMENT DISTRICT (BID). ACTIVITIES OF THIS PROGRAM INCLUDE BUT ARE NOT LIMITED TO INTERACTING WITH PROPERTY OWNERS ON REAL ESTATE AND NEW BUSINESS DEVELOPMENT, RESPONDING TO REQUESTS FOR AVAILABLE PROPERTIES, PLANNING AND DEVELOPMENT WITH A COMMUNITY PARTNER AND DEVELOPING STRATEGIC PARTNERS TO BRING NEEDED RESOURCES AND EFFORTS TO THE BID AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028840
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM GARDEN - THIS PROGRAM ENCOMPASSES THE DEVELOPMENT AND OPERATION OF THE 279 CENTRAL AVENUE PROPERTY. ACTIVITIES INCLUDE PRIMARILY THE SUPERVISION OF THE CONSTRUCTION AND FUTURE PROGRAM PLANNING OF THE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING/PROMOTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8135
IRS990/PYOtherExpensesAmt0285183
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0828739
IRS990/PYSalariesCompEmpBnftPaidAmt0302012
IRS990/PYTotalExpensesAmt0587195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04380111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04380111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04380111
IRS990ScheduleA/TotalSupportAmt04394752
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/BookValueAmt02666215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02772867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02736268
IRS990ScheduleD/TotalLiabilityAmt021884
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0643
IRS990ScheduleI/RecipientTable/CashGrantAmt11372
IRS990ScheduleI/RecipientTable/CashGrantAmt21099
IRS990ScheduleI/RecipientTable/CashGrantAmt32250
IRS990ScheduleI/RecipientTable/CashGrantAmt42200
IRS990ScheduleI/RecipientTable/CashGrantAmt51700
IRS990ScheduleI/RecipientTable/CashGrantAmt61619
IRS990ScheduleI/RecipientTable/CashGrantAmt71850
IRS990ScheduleI/RecipientTable/CashGrantAmt84850
IRS990ScheduleI/RecipientTable/CashGrantAmt94080
IRS990ScheduleI/RecipientTable/CashGrantAmt102000
IRS990ScheduleI/RecipientTable/CashGrantAmt111425
IRS990ScheduleI/RecipientTable/CashGrantAmt121665
IRS990ScheduleI/RecipientTable/CashGrantAmt132087
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID-19 ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID-19 ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID-19 ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID-19 ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID-19 ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,679,627
Liabilities
$1,906,070
Net assets
$1,773,557
Revenue
$777,821
Expenses
$719,505
Net income
$58,316
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