Civic Intelligence

Centerstate Development Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1165469

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
115 West Fayette StreetSyracuse, NY 13202

(315) 470-1800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$307,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,629,630

Up $69,500 (+2.7%) from 2018

Net Assets

Up

$2,350,651

Up $61,361 (+2.7%) from 2018

Liabilities

Up

$278,979

Up $8,139 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$1,442,397

Up $118,827 (+9.0%) from 2018

Expenses

Up

$1,381,036

Up $145,749 (+12%) from 2018

Net Income

Down

$61,361

Down $26,922 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,762,553Liabilities 2010: $241,813Net Assets 2010: $3,520,7402010Assets 2011: $4,015,172Liabilities 2011: $422,989Net Assets 2011: $3,592,1832011Assets 2012: $4,624,129Liabilities 2012: $970,457Net Assets 2012: $3,653,6722012Assets 2013: $4,400,280Liabilities 2013: $282,896Net Assets 2013: $4,117,3842013Assets 2014: $4,492,453Liabilities 2014: $248,970Net Assets 2014: $4,243,4832014Assets 2015: $2,792,988Liabilities 2015: $486,985Net Assets 2015: $2,306,0032015Assets 2016: $2,412,541Liabilities 2016: $241,644Net Assets 2016: $2,170,8972016Assets 2017: $2,415,778Liabilities 2017: $214,771Net Assets 2017: $2,201,0072017Assets 2018: $2,560,130Liabilities 2018: $270,840Net Assets 2018: $2,289,2902018Assets 2019: $2,629,630Liabilities 2019: $278,979Net Assets 2019: $2,350,6512019Assets 2020: $2,675,646Liabilities 2020: $331,354Net Assets 2020: $2,344,2922020Assets 2021: $3,333,690Liabilities 2021: $317,356Net Assets 2021: $3,016,3342021Assets 2022: $3,630,271Liabilities 2022: $542,498Net Assets 2022: $3,087,7732022Assets 2023: $3,698,191Liabilities 2023: $446,362Net Assets 2023: $3,251,8292023Assets 2024: $3,814,591Liabilities 2024: $524,034Net Assets 2024: $3,290,5572024

Highlighted filing

2019

Assets$2,629,630
Liabilities$278,979
Net Assets$2,350,651
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,601,7902010Expenses 2011: $1,772,7982011Revenue 2012: $2,684,980Expenses 2012: $2,623,491Net Income 2012: $61,4892012Revenue 2013: $4,595,700Expenses 2013: $4,131,988Net Income 2013: $463,7122013Revenue 2014: $2,091,018Expenses 2014: $1,964,919Net Income 2014: $126,0992014Revenue 2015: $3,136,590Expenses 2015: $5,074,070Net Income 2015: -$1,937,4802015Revenue 2016: $1,169,002Expenses 2016: $1,304,108Net Income 2016: -$135,1062016Revenue 2017: $1,205,443Expenses 2017: $1,175,333Net Income 2017: $30,1102017Revenue 2018: $1,323,570Expenses 2018: $1,235,287Net Income 2018: $88,2832018Revenue 2019: $1,442,397Expenses 2019: $1,381,036Net Income 2019: $61,3612019Revenue 2020: $1,422,561Expenses 2020: $1,428,920Net Income 2020: -$6,3592020Revenue 2021: $2,035,520Expenses 2021: $1,363,478Net Income 2021: $672,0422021Revenue 2022: $1,470,410Expenses 2022: $1,398,971Net Income 2022: $71,4392022Revenue 2023: $1,572,849Expenses 2023: $1,408,793Net Income 2023: $164,0562023Revenue 2024: $1,915,997Expenses 2024: $2,051,485Net Income 2024: -$135,4882024

Highlighted filing

2019

Revenue$1,442,397
Expenses$1,381,036
Net Income$61,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,442,397
Mission and Program Overview

Mission

Economic development of the city of syracuse and urban area in upstate new york

To combat the deterioration of the city of syracuse and adjoining areas by developing and disseminating land use plans for the area; offer resolutions to urban problem areas, to eliminate existing deteriorated areas, and prevent the destruction of existing areas; encourage community cultural and educational activities; undertake studies to identify community health needs and encourage indutrial and commercial firms to locate facilities within the depressed areas in order to provide employment for the residents within these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$798,737$815,226▲ $16,489
Land, Buildings, and Equipment, Net$408,295$531,225▲ $122,930
Cash and Non-Interest-Bearing Accounts$568,897$489,515▼ $79,382
Savings and Temporary Cash Investments$208,715$209,769▲ $1,054
Accounts Receivable$13,363$82,372▲ $69,009
Prepaid Expenses and Deferred Charges$116,266$55,666▼ $60,600
Total Assets$2,560,130$2,629,630▲ $69,500
Other Assets Total$445,857$445,857→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,235$100,682▼ $15,553
Deferred Revenue$90,916$95,323▲ $4,407
Other Liabilities$59,176$78,461▲ $19,285
Grants Payable$4,513$4,513→ $0
Total Liabilities$270,840$278,979▲ $8,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,333$1,176,807▲ $474
Net Assets With Donor Restrictions$1,112,957$1,173,844▲ $60,887
Total Net Assets Fund Balance$2,289,290$2,350,651▲ $61,361
Total Liabilities and Net Assets / Fund Balance$2,560,130$2,629,630▲ $69,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,718$59,075$546,793
Equipment$23,730$102,446$126,176
Other Land Buildings$19,777$29,666$49,443
Other Assets Org$445,857--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Amy LawlerSVP of Finance$130,016$130,016
Frank CalivaCOO$35,223$35,223

Board Members and Trustees

NameTitle
Evelyn Carter IngramChair
Robert SimpsonPresident
Allen NaplesDirector
Aminy AudiDirector
Dave NuttingDirector
Dave SchneckenburgerDirector
Eric MowerDirector
James FoxDirector
John ClarkDirector
Kimberly BoyntonDirector
Laurence BousquetDirector
MARGARET O'CONNELLDirector
Melanie W LittlejohnDirector
Nate AndrewsDirector
Steven ShawDirector
Thomas ShneiderDirector
Timothy PenixDirector
Vicki BrackensDirector
Stephen FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,000
Program Service Revenue
$1,243,113
Investment Income
$111,284
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$61,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,426--$149,426
Other Expenses$137,630$327,111-$137,630
Insurance$60,442--$60,442
Depreciation Depletion$37,138--$37,138
Fees for Services Accounting$25,256--$25,256
Occupancy$5,962--$5,962
Fees for Services Legal$2,145--$2,145
Fees for Services Other$1,852--$1,852
Office Expenses$205--$205
Total Functional Expenses$1,053,925$327,111$0$1,381,036
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
Due to Strategic Partners$78,461
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
No
Other officer compensation reviewed
No
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

“Form 990 is given to the finance committee and exec board for review and signatures”

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

“A conflict of interest form is signed annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centerstate Development Foundation Inc
EIN
16-1165469
Phone
3154701800
Address
115 WEST FAYETTE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701800
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
1981
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Discount on mortgage receivables: program service expenses 90,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,511. Site lighting: program service expenses 43,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,768. Other expenses: program service expenses 7,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,224. Telephone expense: program service expenses 3,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,197. Vehicle expenses: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Special projects: program service expenses 1,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,826.”

Part X11, Line 2C

“No change from prior years.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP OF FINANCE
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IRS990/GrantsPayableGrp/EOYAmt04513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01442397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt060442
IRS990/InsuranceGrp/TotalAmt060442
IRS990/InvestmentIncomeGrp/ExclusionAmt0111284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531225
IRS990/LandBldgEquipCostOrOtherBssAmt0722412
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT OF THE CITY OF SYRACUSE AND URBAN AREA IN UPSTATE NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02289290
IRS990/NetAssetsOrFundBalancesEOYAmt02350651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05962
IRS990/OccupancyGrp/TotalAmt05962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt0205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445857
IRS990/OtherAssetsTotalGrp/EOYAmt0445857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1SUPERVISORY COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327111
IRS990/OtherExpensesGrp/ProgramServicesAmt0399779
IRS990/OtherExpensesGrp/ProgramServicesAmt1234090
IRS990/OtherExpensesGrp/ProgramServicesAmt2137630
IRS990/OtherExpensesGrp/TotalAmt0399779
IRS990/OtherExpensesGrp/TotalAmt1327111
IRS990/OtherExpensesGrp/TotalAmt2234090
IRS990/OtherExpensesGrp/TotalAmt3137630
IRS990/OtherLiabilitiesGrp/BOYAmt059176
IRS990/OtherLiabilitiesGrp/EOYAmt078461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0798737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0815226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055666
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LM COMMON AREA MAINT C
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107543
IRS990/PYOtherExpensesAmt01235287
IRS990/PYOtherRevenueAmt01206860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01235287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01966055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01999202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06623023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03965257
IRS990ScheduleA/Total509Grp/TotalAmt08723663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01379684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01183598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04006393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09062256
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,630
Liabilities
$278,979
Net assets
$2,350,651
Revenue
$1,442,397
Expenses
$1,381,036
Net income
$61,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.52$3.29$1.92$2.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$1.57$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.54$3.09$1.47$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.32$3.02$2.04$1.36$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.34$1.42$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.35$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.32$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$1.17$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.31$3.14$5.07$1.94
2014Summary only. Only limited summary data is available for this year.$4.49$0.25$4.24$2.09$1.96$0.13
2013Summary only. Only limited summary data is available for this year.$4.40$0.28$4.12$4.60$4.13$0.46
2012Summary only. Only limited summary data is available for this year.$4.62$0.97$3.65$2.68$2.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.42$3.59$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.24$3.52$2.60