Civic Intelligence

Greater Syracuse Business Development Corporation

990 • Fiscal year 2015 • EIN 16-0906565

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 05, 2015

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

49th percentile

0.18x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$117,136

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.5%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,742,511

Down $67,623 (-3.7%) from 2014

Net Assets

Up

$1,434,828

Up $8,211 (+0.6%) from 2014

Liabilities

Down

$307,683

Down $75,834 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$297,192

Down $20,553 (-6.5%) from 2014

Expenses

Down

$288,981

Down $18,042 (-5.9%) from 2014

Net Income

Down

$8,211

Down $2,511 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$1,742,511
Liabilities$307,683
Net Assets$1,434,828
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$297,192
Expenses$288,981
Net Income$8,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 5, 2015
Return Version
2014v5.0
Gross Receipts
$297,192
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$1,064,792$1,032,005▼ $32,787
Savings and Temporary Cash Investments$606,244$633,903▲ $27,659
Cash and Non-Interest-Bearing Accounts$117,633$60,910▼ $56,723
Land, Buildings, and Equipment, Net$4,140$1,380▼ $2,760
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$1,810,134$1,742,511▼ $67,623
Other Assets Total$17,325$14,313▼ $3,012
Liabilities
Other Liabilities$377,500$301,249▼ $76,251
Accounts Payable and Accrued Expenses$6,017$6,434▲ $417
Total Liabilities$383,517$307,683▼ $75,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,617$1,384,828▲ $8,211
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,426,617$1,434,828▲ $8,211
Total Liabilities and Net Assets / Fund Balance$1,810,134$1,742,511▼ $67,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,380$22,580$23,960
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy AdamsSecretaryFT$117,136$117,136
Kathy CampbellAssis.secretaryFT$70,850$70,850

Board Members and Trustees

NameTitle
Kenneth GardinerPresident
Dana LoucksVice President
Edward SlankVice President
Bob VertucciTrustee
Donald WesternTrustee
F Paul Vellano JrTrustee
Joan PowersTrustee
Nicholas Petragnani JrTrustee
Scott HuttTrustee
Stephen MarkleyTrustee
Susan McdonaldTrustee
Adam PanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,857
Investment Income
$51,335
Other Revenue
$4,000
Change in Net Assets
$8,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,192
Total Revenue per Audited Statements
$297,192
Total Revenue per Form 990
$297,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,346
Other Expenses$67,635
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$58,568$58,568-$117,136
Other Salaries and Wages$35,425$35,425-$70,850
Occupancy$9,904$9,903-$19,807
Payroll Taxes$7,736$7,736-$15,472
Fees for Services Other-$12,209-$12,209
Pension Plan Contributions$4,775$4,776-$9,551
Other Employee Benefits$4,169$4,168-$8,337
Insurance-$6,783-$6,783
Depreciation Depletion-$2,760-$2,760
Other Expenses$5,000$1,750-$1,750
All Other Expenses$1,599--$1,599
Office Expenses$1,391--$1,391
Total Functional Expenses$144,903$144,078$0$288,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,981
Total Expenses per Audited Statements$288,981
Total Expenses per Form 990$288,981
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$301,249
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
2015-12-05
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
37
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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06783
IRS990/InsuranceGrp/TotalAmt06783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380
IRS990/LandBldgEquipCostOrOtherBssAmt023960
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/NetAssetsOrFundBalancesBOYAmt01426617
IRS990/NetAssetsOrFundBalancesEOYAmt01434828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09903
IRS990/OccupancyGrp/ProgramServicesAmt09904
IRS990/OccupancyGrp/TotalAmt019807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01391
IRS990/OfficeExpensesGrp/TotalAmt01391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017325
IRS990/OtherAssetsTotalGrp/EOYAmt014313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08337
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE RENEWAL FEES
IRS990/OtherExpensesGrp/Desc2SBA PORTFOLIO REVIEWS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt010928
IRS990/OtherExpensesGrp/ProgramServicesAmt15408
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt010928
IRS990/OtherExpensesGrp/TotalAmt15408
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0377500
IRS990/OtherLiabilitiesGrp/EOYAmt0301249
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035425
IRS990/OtherSalariesAndWagesGrp/TotalAmt070850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01064792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01032005
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07736
IRS990/PayrollTaxesGrp/ProgramServicesAmt07736
IRS990/PayrollTaxesGrp/TotalAmt015472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04775
IRS990/PensionPlanContributionsGrp/TotalAmt09551
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/RelatedOrExemptFuncIncomeAmt09850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089366
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt0270752
IRS990/PYRevenuesLessExpensesAmt010722
IRS990/PYSalariesCompEmpBnftPaidAmt0217657
IRS990/PYTotalExpensesAmt0307023
IRS990/PYTotalRevenueAmt0317745
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023960
IRS990ScheduleD/ExpensesSubtotalAmt0288981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION AGREEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0297192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380
IRS990ScheduleD/TotalExpensesPerForm990Amt0288981
IRS990ScheduleD/TotalLiabilityAmt0301249
IRS990ScheduleD/TotalRevenuePerForm990Amt0297192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288981
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/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01810134
IRS990/TotalAssetsEOYAmt01742511
IRS990/TotalAssetsGrp/BOYAmt01810134
IRS990/TotalAssetsGrp/EOYAmt01742511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144078

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,511
Liabilities
$307,683
Net assets
$1,434,828
Revenue
$297,192
Expenses
$288,981
Net income
$8,211
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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