Civic Intelligence

Rochester Downtown Development Corporation

990 • Fiscal year 2021 • EIN 16-1081958

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization Profilerochesterdowntown.com

View Organization Page

100 Chestnut Street 1910Rochester, NY 14604

(585) 546-6920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$121,216

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,186,283

Down $136,264 (-5.9%) from 2020

Net Assets

Up

$1,727,947

Up $446,593 (+35%) from 2020

Liabilities

Down

$458,336

Down $582,857 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$1,037,509

Up $4,308 (+0.4%) from 2020

Expenses

Up

$604,066

Up $269,894 (+81%) from 2020

Net Income

Down

$433,443

Down $265,586 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $77,521Liabilities 2011: $72,325Net Assets 2011: $5,1962011Assets 2012: $97,812Liabilities 2012: $79,858Net Assets 2012: $17,9542012Assets 2013: $117,802Liabilities 2013: $55,754Net Assets 2013: $62,0482013Assets 2014: $129,968Liabilities 2014: $80,662Net Assets 2014: $49,3062014Assets 2015: $139,159Liabilities 2015: $82,318Net Assets 2015: $56,8412015Assets 2016: $105,088Liabilities 2016: $88,954Net Assets 2016: $16,1342016Assets 2017: $205,858Liabilities 2017: $91,941Net Assets 2017: $113,9172017Assets 2018: $224,087Liabilities 2018: $103,685Net Assets 2018: $120,4022018Assets 2019: $480,598Liabilities 2019: $101,211Net Assets 2019: $379,3872019Assets 2020: $2,322,547Liabilities 2020: $1,041,193Net Assets 2020: $1,281,3542020Assets 2021: $2,186,283Liabilities 2021: $458,336Net Assets 2021: $1,727,9472021Assets 2022: $2,561,119Liabilities 2022: $942,318Net Assets 2022: $1,618,8012022Assets 2023: $2,609,582Liabilities 2023: $776,432Net Assets 2023: $1,833,1502023Assets 2024: $3,566,093Liabilities 2024: $648,131Net Assets 2024: $2,917,9622024

Highlighted filing

2021

Assets$2,186,283
Liabilities$458,336
Net Assets$1,727,947
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $283,568Expenses 2011: $291,200Net Income 2011: -$7,6322011Revenue 2012: $300,523Expenses 2012: $287,765Net Income 2012: $12,7582012Revenue 2013: $369,059Expenses 2013: $324,965Net Income 2013: $44,0942013Revenue 2014: $407,493Expenses 2014: $420,235Net Income 2014: -$12,7422014Revenue 2015: $373,898Expenses 2015: $366,363Net Income 2015: $7,5352015Revenue 2016: $288,188Expenses 2016: $328,895Net Income 2016: -$40,7072016Revenue 2017: $440,822Expenses 2017: $343,039Net Income 2017: $97,7832017Revenue 2018: $324,251Expenses 2018: $317,766Net Income 2018: $6,4852018Revenue 2019: $610,003Expenses 2019: $351,018Net Income 2019: $258,9852019Revenue 2020: $1,033,201Expenses 2020: $334,172Net Income 2020: $699,0292020Revenue 2021: $1,037,509Expenses 2021: $604,066Net Income 2021: $433,4432021Revenue 2022: $1,353,094Expenses 2022: $1,404,228Net Income 2022: -$51,1342022Revenue 2023: $1,890,890Expenses 2023: $1,676,541Net Income 2023: $214,3492023Revenue 2024: $2,720,371Expenses 2024: $1,635,559Net Income 2024: $1,084,8122024

Highlighted filing

2021

Revenue$1,037,509
Expenses$604,066
Net Income$433,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,037,509
Mission and Program Overview

Mission

Rochester Downtown Development Corporation drives economic vitality in Downtown Rochester through innovation and collaboration.

Drive economic vitality in Downtown Rochester through innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,301$1,678,695▲ $30,394
Cash and Non-Interest-Bearing Accounts$248,397$258,797▲ $10,400
Accounts Receivable$398,146$223,495▼ $174,651
Savings and Temporary Cash Investments$25,471$20,979▼ $4,492
Prepaid Expenses and Deferred Charges$2,232$4,317▲ $2,085
Total Assets$2,322,547$2,186,283▼ $136,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,169$428,061▼ $603,108
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$10,024$5,275▼ $4,749
Total Liabilities$1,041,193$458,336▼ $582,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,514$1,683,987▲ $448,473
Net Assets With Donor Restrictions$45,840$43,960▼ $1,880
Total Net Assets Fund Balance$1,281,354$1,727,947▲ $446,593
Total Liabilities and Net Assets / Fund Balance$2,322,547$2,186,283▼ $136,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,952$121,659$1,749,611
Other Land Buildings$21,377$25,747$47,124
Equipment$29,366$8,070$37,436
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Zimmer-MeyerPresidentFT$115,019$6,197$121,216

Board Members and Trustees

NameTitle
Chris HillChair
Dr Joel FraterPast Chair
Bret GarwoodVice Chair
Brian FlanaganVice Chair
Chris MannelliVice Chair
Christine VargasVice Chair
Ebony Miller-WesleyVice Chair
Jim BrownVice Chair
Joe RizzoVice Chair
Josh FarrelmanVice Chair
Naomi SilverVice Chair
Roosevelt MareusVice Chair
Steve DubnikVice Chair
Tim CorcoranVice Chair
Victoria Van VoorhisVice Chair
Alex CastroBoard Member
Andrew GallinaBoard Member
Andy RausBoard Member
Ben KellerBoard Member
Bob HealyBoard Member
Craig BurtonBoard Member
Dave DiProsaBoard Member
David BeinettiBoard Member
Dawn Williams-FullerBoard Member
Dr Art PapierBoard Member
Eugenio MarlinBoard Member
Francis Gorman IIIBoard Member
Hao ZhangBoard Member
Jim RedmondBoard Member
Kate KarlBoard Member
Keith ClearyBoard Member
Kelly ProntiBoard Member
Ken GlazerBoard Member
Ken HallBoard Member
Melissa GardnerBoard Member
Michael PietropaoliBoard Member
Nayan PatelBoard Member
Patrick DuttonBoard Member
Peter LandersBoard Member
Rachel RobertsBoard Member
Roseann SchmidBoard Member
Seanelle HawkinsBoard Member
Steve EppingBoard Member
Steve WebsterBoard Member
Pete GiovencoSecretary
Brie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,714
Program Service Revenue
$79,548
Investment Income
$2,424
Other Revenue
$82,823
All Other Contributions
$317,021
Change in Net Assets
$433,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,849
Other Expenses$296,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,201$40,350-$149,551
Depreciation Depletion$126,055--$126,055
Current Officers, Directors, Trustees, and Key Employees$96,973$24,243-$121,216
Fees for Services Other-$38,492-$38,492
Occupancy$26,279$4,929-$31,208
Interest$26,497--$26,497
Payroll Taxes$16,486$5,061-$21,547
Insurance$15,082$2,720-$17,802
Other Employee Benefits$10,887$4,648-$15,535
All Other Expenses$8,881$1,524-$10,405
Office Expenses$7,700$2,323-$10,023
Information Technology-$3,438-$3,438
Conferences and Meetings$2,633--$2,633
Fees for Services Accounting-$2,212-$2,212
Other Expenses$1,320--$1,320
Total Functional Expenses$474,126$129,940$0$604,066
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
Line of Credit$25,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 goes to the Audit Committee for review and then to the full Board for their input.”

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

“A director or officer is required to disclose a conflict of interest (A) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the board or any other committee; (B) prior to entering into any contract or transaction involving the conflict; (C) as soon as possible after the director or officer learns of the conflict; (D) on the annual conflict of interest disclosure form. Annually, a form is distributed that solicits disclosure of all conflicts of interest. The President is responsible for determining the proper way for the Corporation to handle decisions which involve unresolved employee conflicts of interest. In cases involving the President, the Board Chair will determine the appropriate response. The President shall report to the board at least annually concerning employee conflicts of interest which have been disclosed and contracts and transactions involving employee conflicts which the President has approved.”

Form 990, Part VI, Section B, line 15

“All employees, except the President, are to be evaluated by the President annually. Compensation of the employees are approved by the board when approving the budget and this approval is documented in the meeting minutes. The performance and compensation of the President is to be evaluated and approved by the Governance and Compensation Committee annually.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Downtown Development
EIN
16-1081958
Phone
5855466920
Address
100 Chestnut Street 1910, Rochester, NY 14604

Signing Officer

Name
Galin Brooks
Title
President & CEO
Phone
5855466920
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galin Brooks
Formed
1975
Legal Domicile
Ny
Voting Board Members
46
Independent Board Members
46
Employees
3
Volunteers
46

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt466197
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Joel Frater
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Farrelman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Dubnik
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm6Bret Garwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Mannelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Roosevelt Mareus
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm11Naomi Silver
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Van Voorhis
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm14Brie Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Pete Giovenco
IRS990/Form990PartVIISectionAGrp/PersonNm16David Beinetti
IRS990/Form990PartVIISectionAGrp/PersonNm17Alex Castro
IRS990/Form990PartVIISectionAGrp/PersonNm18Craig Burton
IRS990/Form990PartVIISectionAGrp/PersonNm19Keith Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm20Dave DiProsa
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm22Ebony Miller-Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrew Gallina
IRS990/Form990PartVIISectionAGrp/PersonNm24Francis Gorman III
IRS990/Form990PartVIISectionAGrp/PersonNm25Ken Hall
IRS990/Form990PartVIISectionAGrp/PersonNm26Bob Healy
IRS990/Form990PartVIISectionAGrp/PersonNm27Kate Karl
IRS990/Form990PartVIISectionAGrp/PersonNm28Ben Keller
IRS990/Form990PartVIISectionAGrp/PersonNm29Melissa Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm30Peter Landers
IRS990/Form990PartVIISectionAGrp/PersonNm31Steve Epping
IRS990/Form990PartVIISectionAGrp/PersonNm32Ken Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Art Papier
IRS990/Form990PartVIISectionAGrp/PersonNm34Michael Pietropaoli
IRS990/Form990PartVIISectionAGrp/PersonNm35Seanelle Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm36Eugenio Marlin
IRS990/Form990PartVIISectionAGrp/PersonNm37Nayan Patel
IRS990/Form990PartVIISectionAGrp/PersonNm38Steve Webster
IRS990/Form990PartVIISectionAGrp/PersonNm39Dawn Williams-Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm40Kelly Pronti
IRS990/Form990PartVIISectionAGrp/PersonNm41Andy Raus
IRS990/Form990PartVIISectionAGrp/PersonNm42Jim Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm43Rachel Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm44Roseann Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm45Hao Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm46Heidi Zimmer-Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,283
Liabilities
$458,336
Net assets
$1,727,947
Revenue
$1,037,509
Expenses
$604,066
Net income
$433,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.65$2.92$2.72$1.64$1.08
2023Summary only. Only limited summary data is available for this year.$2.61$0.78$1.83$1.89$1.68$0.21
2022Summary only. Only limited summary data is available for this year.$2.56$0.94$1.62$1.35$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$1.04$0.60$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.04$1.28$1.03$0.33$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.61$0.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.32$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.11$0.44$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.29$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.28$0.29$0.01