Civic Intelligence

Solvay Geddes Community Youth Center Inc.

990 • Fiscal year 2015 • EIN 16-0876947

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

1010 Woods RdSolvay, NY 13209

(315) 488-3666

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,620

Up $27,452 (+37%) from 2014

Net Assets

Up

$91,011

Up $26,838 (+42%) from 2014

Liabilities

Up

$10,609

Up $614 (+6.1%) from 2014

Revenue

Up

$299,592

Up $64,034 (+27%) from 2014

Expenses

Up

$272,754

Up $17,631 (+6.9%) from 2014

Net Income

Up

$26,838

Up $46,403 (+237%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $46,804Liabilities 2010: $5,790Net Assets 2010: $41,0142010Assets 2011: $61,620Liabilities 2011: $19,481Net Assets 2011: $42,1392011Assets 2012: $64,492Liabilities 2012: $22,591Net Assets 2012: $41,9012012Assets 2013: $90,055Liabilities 2013: $6,317Net Assets 2013: $83,7382013Assets 2014: $74,168Liabilities 2014: $9,995Net Assets 2014: $64,1732014Assets 2015: $101,620Liabilities 2015: $10,609Net Assets 2015: $91,0112015Assets 2016: $107,527Liabilities 2016: $19,963Net Assets 2016: $87,5642016Assets 2017: $87,151Liabilities 2017: $12,594Net Assets 2017: $74,5572017Assets 2018: $87,724Liabilities 2018: $38,026Net Assets 2018: $49,6982018Assets 2019: $70,347Liabilities 2019: $21,383Net Assets 2019: $48,9642019Assets 2020: $137,262Liabilities 2020: $65,794Net Assets 2020: $71,4682020Assets 2021: $111,745Liabilities 2021: $66,516Net Assets 2021: $45,2292021Assets 2022: $72,081Liabilities 2022: $29,045Net Assets 2022: $43,0362022Assets 2023: $62,803Liabilities 2023: $26,015Net Assets 2023: $36,7882023Assets 2024: $53,599Liabilities 2024: $30,030Net Assets 2024: $23,5692024

Highlighted filing

2015

Assets$101,620
Liabilities$10,609
Net Assets$91,011

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $223,7052010Expenses 2011: $219,0542011Expenses 2012: $206,4142012Revenue 2013: $261,373Expenses 2013: $219,536Net Income 2013: $41,8372013Revenue 2014: $235,558Expenses 2014: $255,123Net Income 2014: -$19,5652014Revenue 2015: $299,592Expenses 2015: $272,754Net Income 2015: $26,8382015Revenue 2016: $293,653Expenses 2016: $297,100Net Income 2016: -$3,4472016Revenue 2017: $283,815Expenses 2017: $296,822Net Income 2017: -$13,0072017Revenue 2018: $287,046Expenses 2018: $296,905Net Income 2018: -$9,8592018Revenue 2019: $317,725Expenses 2019: $318,459Net Income 2019: -$7342019Revenue 2020: $265,078Expenses 2020: $242,574Net Income 2020: $22,5042020Revenue 2021: $274,712Expenses 2021: $300,951Net Income 2021: -$26,2392021Revenue 2022: $357,262Expenses 2022: $359,455Net Income 2022: -$2,1932022Revenue 2023: $361,804Expenses 2023: $368,052Net Income 2023: -$6,2482023Revenue 2024: $375,365Expenses 2024: $388,584Net Income 2024: -$13,2192024

Highlighted filing

2015

Revenue$299,592
Expenses$272,754
Net Income$26,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$310,811
Mission and Program Overview

Mission

Participatory recreation and fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,440$58,775▲ $28,335
Savings and Temporary Cash Investments$39,868$35,345▼ $4,523
Cash and Non-Interest-Bearing Accounts$1,530$7,228▲ $5,698
Prepaid Expenses and Deferred Charges$2,058--
Investments Other Securities$272$272→ $0
Total Assets$74,168$101,620▲ $27,452
Liabilities
Accounts Payable and Accrued Expenses$9,995$10,609▲ $614
Total Liabilities$9,995$10,609▲ $614
Net Assets / Fund Balance
Unrestricted Net Assets$24,305$55,666▲ $31,361
Temporarily Rstr Net Assets$39,868$35,345▼ $4,523
Total Net Assets Fund Balance$64,173$91,011▲ $26,838
Total Liabilities and Net Assets / Fund Balance$74,168$101,620▲ $27,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,775$101,737$160,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph D AntonuccioExecutive DiFT$15,000$15,000
Thomas DonovanExecutive Di-$11,200$11,200

Board Members and Trustees

NameTitle
Thomas VenturiniChairman
Leonard PfeifferV.chairman
Richard ScrimaleSecretary
Carolyn FemanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,739
Program Service Revenue
$89,511
Investment Income
$45
Other Revenue
$26,297
All Other Contributions
$54,399
Change in Net Assets
$26,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,733
Other Expenses$117,021
Total Fundraising Expense$25,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,584$27,681$8,074$115,339
Occupancy$52,277$13,594$11,807$77,678
Current Officers, Directors, Trustees, and Key Employees$18,078$6,288$1,834$26,200
Payroll Taxes$7,681$1,647$1,094$10,422
Depreciation Depletion$4,304$968$391$5,663
Fees for Services Accounting$2,840$896$264$4,000
Other Employee Benefits$2,807$505$460$3,772
Other Expenses$2,678$783$216$2,678
All Other Expenses$1,408$456$136$2,000
Advertising$911--$911
Total Functional Expenses$188,829$58,183$25,742$272,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,976
Fundraising Direct Expenses$8,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,350$19,350-$19,350
Raffle$11,610$11,610-$11,610
Total Events$38,300$30,960$8,109$22,851
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members are appointed to board of directors by vote annually.

Form 990, Page 6, Part VI, Line 7B

All decisions are voted on by board of directors.

Form 990, Page 6, Part VI, Line 9

Thomas venturini 703 n orchard road solvay, ny 13209 leonard pfeiffer 204 barclay st solvay, ny 13209 richard scrimale 4647 natures circle syracuse, ny 13215 carolyn femano 511 n orchard rd solvay, ny 13209 joseph d antonuccio 200 stoney drive syracuse, ny 13219

Form 990, Page 6, Part VI, Line 11B

990 made available to all board members prior to filing with internal revenue service.

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

Annual reporting of potential conflicts required.

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

Executive director compensation is set by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Solvay Geddes Community
EIN
16-0876947
Phone
3154883666
Address
1010 WOODS RD, SOLVAY, NY 13209

Signing Officer

Name
Thomas Donovan
Title
Executive Director
Phone
3154883666
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donovan
Formed
1963
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
0
Employees
37

Preparer

Firm
SCRIMALE AND SCRIMALE CPA'S PC
Address
1102 WOODS RD, SOLVAY, NY 13209
Preparer
David C Scrimale
Phone
3154882656
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169705
IRS990ScheduleA/TotalSupportAmt01185773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE APPOINTED TO BOARD OF DIRECTORS BY VOTE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE VOTED ON BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS VENTURINI 703 N ORCHARD ROAD SOLVAY, NY 13209 LEONARD PFEIFFER 204 BARCLAY ST SOLVAY, NY 13209 RICHARD SCRIMALE 4647 NATURES CIRCLE SYRACUSE, NY 13215 CAROLYN FEMANO 511 N ORCHARD RD SOLVAY, NY 13209 JOSEPH D ANTONUCCIO 200 STONEY DRIVE SYRACUSE, NY 13219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORTING OF POTENTIAL CONFLICTS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS SET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237181682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01010 WOODS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOLVAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23952
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3IN-KIND FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3SOLVAY TIGERS ATHLETIC CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074168
IRS990/TotalAssetsEOYAmt0101620
IRS990/TotalAssetsGrp/BOYAmt074168
IRS990/TotalAssetsGrp/EOYAmt0101620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$3.75$3.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$3.62$3.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$3.57$3.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.67$0.45$2.75$3.01$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.66$0.71$2.65$2.43$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$3.18$3.18$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.38$0.50$2.87$2.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$2.84$2.97$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$2.94$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$3.00$2.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$2.36$2.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.61$2.20$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.42$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.42$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$2.24