Civic Intelligence

Greater Syracuse Business Development Corporation

990 • Fiscal year 2017 • EIN 16-0906565

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 10, 2017

Organization ProfileWWW.GSBDC.COM

View Organization Page

101 S Salina StSyracuse, NY 13202

(315) 373-0273

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$118,956

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,526,500

Down $133,427 (-8.0%) from 2016

Net Assets

Down

$1,384,358

Down $55,988 (-3.9%) from 2016

Liabilities

Down

$142,142

Down $77,439 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$243,984

Down $51,652 (-17%) from 2016

Expenses

Up

$299,972

Up $9,854 (+3.4%) from 2016

Net Income

Down

-$55,988

Down $61,506 (-1115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,550,144Liabilities 2011: $137,532Net Assets 2011: $1,412,6122011Assets 2012: $1,529,013Liabilities 2012: $86,843Net Assets 2012: $1,442,1702012Assets 2013: $1,560,885Liabilities 2013: $144,990Net Assets 2013: $1,415,8952013Assets 2014: $1,810,134Liabilities 2014: $383,517Net Assets 2014: $1,426,6172014Assets 2015: $1,742,511Liabilities 2015: $307,683Net Assets 2015: $1,434,8282015Assets 2016: $1,659,927Liabilities 2016: $219,581Net Assets 2016: $1,440,3462016Assets 2017: $1,526,500Liabilities 2017: $142,142Net Assets 2017: $1,384,3582017Assets 2018: $1,391,606Liabilities 2018: $99,083Net Assets 2018: $1,292,5232018Assets 2019: $1,308,652Liabilities 2019: $52,665Net Assets 2019: $1,255,9872019Assets 2020: $1,227,596Liabilities 2020: $43,210Net Assets 2020: $1,184,3862020Assets 2021: $1,219,415Liabilities 2021: $43,237Net Assets 2021: $1,176,1782021Assets 2022: $1,135,889Liabilities 2022: $30,530Net Assets 2022: $1,105,3592022Assets 2023: $1,205,199Liabilities 2023: $147,930Net Assets 2023: $1,057,2692023Assets 2024: $1,113,201Liabilities 2024: $155,168Net Assets 2024: $958,0332024Assets 2025: $911,030Liabilities 2025: $50,856Net Assets 2025: $860,1742025

Highlighted filing

2017

Assets$1,526,500
Liabilities$142,142
Net Assets$1,384,358
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $249,005Expenses 2011: $306,519Net Income 2011: -$57,5142011Expenses 2012: $265,3082012Expenses 2013: $295,0712013Revenue 2014: $317,745Expenses 2014: $307,023Net Income 2014: $10,7222014Revenue 2015: $297,192Expenses 2015: $288,981Net Income 2015: $8,2112015Revenue 2016: $295,636Expenses 2016: $290,118Net Income 2016: $5,5182016Revenue 2017: $243,984Expenses 2017: $299,972Net Income 2017: -$55,9882017Revenue 2018: $227,100Expenses 2018: $318,935Net Income 2018: -$91,8352018Revenue 2019: $275,297Expenses 2019: $311,833Net Income 2019: -$36,5362019Revenue 2020: $243,012Expenses 2020: $314,613Net Income 2020: -$71,6012020Revenue 2021: $269,072Expenses 2021: $277,280Net Income 2021: -$8,2082021Revenue 2022: $209,466Expenses 2022: $280,285Net Income 2022: -$70,8192022Revenue 2023: $257,641Expenses 2023: $302,258Net Income 2023: -$44,6172023Revenue 2024: $216,829Expenses 2024: $316,065Net Income 2024: -$99,2362024Revenue 2025: $230,861Expenses 2025: $328,720Net Income 2025: -$97,8592025

Highlighted filing

2017

Revenue$243,984
Expenses$299,972
Net Income-$55,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$243,984
Mission and Program Overview

Mission

Encourage the locations/expansion of industrial/manufacturing facilities and net wealth generating companies, create job opportunities, reduce unemployment and facilitate the betterment of community prosperity within upstate New York, by making capital and fixed asset loans to private businesses.

Encourage the location/expansion of industrial/manufacturing facilities and net wealth generating companies, create job opportunities, reduce unemployment and facilitate the betterment of community prosperity within upstate new york, by making capital and fixed asset loans to private businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,025,934$753,318▼ $272,616
Savings and Temporary Cash Investments$524,253$621,600▲ $97,347
Cash and Non-Interest-Bearing Accounts$79,893$120,024▲ $40,131
Land, Buildings, and Equipment, Net$3,878$7,187▲ $3,309
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,659,927$1,526,500▼ $133,427
Other Assets Total$25,969$24,371▼ $1,598
Liabilities
Other Liabilities$213,184$134,250▼ $78,934
Accounts Payable and Accrued Expenses$6,397$7,892▲ $1,495
Total Liabilities$219,581$142,142▼ $77,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,346$1,384,358▼ $5,988
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$1,440,346$1,384,358▼ $55,988
Total Liabilities and Net Assets / Fund Balance$1,659,927$1,526,500▼ $133,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,187$25,555$32,742
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy AdamsSecretaryFT$118,956$118,956
Kathy CampbellAssis.secretaryFT$75,288$75,288

Board Members and Trustees

NameTitle
Kenneth GardinerPresident
Dana LoucksVice President
Edward SlankVice President
ANDREW D'AGOSTINOTrustee
Donald WesternTrustee
F Paul Vellano JrTrustee
Jean LamardoTrustee
Joan PowersTrustee
Robert L VertucciTrustee
Stephen MarkleyTrustee
Susan McdonaldTrustee
Adam PanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,349
Investment Income
$48,635
Other Revenue
$0
Change in Net Assets
$-55,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,984
Total Revenue per Audited Statements
$243,984
Total Revenue per Form 990
$243,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,918
Other Expenses$71,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,122$97,122-$194,244
Occupancy$9,672$9,672-$19,344
Fees for Services Other-$16,750-$16,750
Payroll Taxes$7,647$7,648-$15,295
Pension Plan Contributions$4,864$4,864-$9,728
Other Employee Benefits$4,826$4,825-$9,651
All Other Expenses$3,673$1,750-$5,423
Insurance-$5,279-$5,279
Other Expenses$2,498$10,000-$2,498
Depreciation Depletion-$1,551-$1,551
Office Expenses$747--$747
Total Functional Expenses$140,511$159,461$0$299,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,972
Total Expenses per Audited Statements$299,972
Total Expenses per Form 990$299,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Agreement Liability$134,250
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management and certain board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board and loan committee members abstain when any conflict of interest is present.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board member review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board member review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Syracuse Business Development
EIN
16-0906565
Phone
3153730273
Address
101 S SALINA ST, SYRACUSE, NY 13202

Signing Officer

Name
Peggy Adams
Title
Secretary
Signed
2017-12-10
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
12
Employees
2

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05279
IRS990/InsuranceGrp/TotalAmt05279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07187
IRS990/LandBldgEquipCostOrOtherBssAmt032742
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE THE LOCATION/EXPANSION OF INDUSTRIAL/MANUFACTURING FACILITIES AND NET WEALTH GENERATING COMPANIES, CREATE JOB OPPORTUNITIES, REDUCE UNEMPLOYMENT AND FACILITATE THE BETTERMENT OF COMMUNITY PROSPERITY WITHIN UPSTATE NEW YORK, BY MAKING CAPITAL AND FIXED ASSET LOANS TO PRIVATE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01440346
IRS990/NetAssetsOrFundBalancesEOYAmt01384358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09672
IRS990/OccupancyGrp/ProgramServicesAmt09672
IRS990/OccupancyGrp/TotalAmt019344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt0747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025969
IRS990/OtherAssetsTotalGrp/EOYAmt024371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09651
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE RENEWAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt06830
IRS990/OtherExpensesGrp/ProgramServicesAmt12632
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16830
IRS990/OtherExpensesGrp/TotalAmt22632
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0213184
IRS990/OtherLiabilitiesGrp/EOYAmt0134250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01025934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0753318
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07648
IRS990/PayrollTaxesGrp/ProgramServicesAmt07647
IRS990/PayrollTaxesGrp/TotalAmt015295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04864
IRS990/PensionPlanContributionsGrp/TotalAmt09728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUCCESS FEES-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064410
IRS990/PYOtherRevenueAmt01135
IRS990/PYProgramServiceRevenueAmt0239026
IRS990/PYRevenuesLessExpensesAmt05518
IRS990/PYSalariesCompEmpBnftPaidAmt0225708
IRS990/PYTotalExpensesAmt0290118
IRS990/PYTotalRevenueAmt0295636
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032742
IRS990ScheduleD/ExpensesSubtotalAmt0299972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION AGREEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0243984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07187
IRS990ScheduleD/TotalExpensesPerForm990Amt0299972
IRS990ScheduleD/TotalLiabilityAmt0134250
IRS990ScheduleD/TotalRevenuePerForm990Amt0243984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND CERTAIN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD AND LOAN COMMITTEE MEMBERS ABSTAIN WHEN ANY CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659927
IRS990/TotalAssetsEOYAmt01526500
IRS990/TotalAssetsGrp/BOYAmt01659927
IRS990/TotalAssetsGrp/EOYAmt01526500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219581

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,500
Liabilities
$142,142
Net assets
$1,384,358
Revenue
$243,984
Expenses
$299,972
Net income
-$55,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.23$0.33$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.16$0.96$0.22$0.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.06$0.26$0.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.21$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.27$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$0.24$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.28$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.38$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$0.30$0.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.43$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.27
2011Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.25$0.31$0.06