Civic Intelligence

Centerstate Development Foundation Inc.

990 • Fiscal year 2022 • EIN 16-1165469

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

4.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$409,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,630,271

Up $296,581 (+8.9%) from 2021

Net Assets

Up

$3,087,773

Up $71,439 (+2.4%) from 2021

Liabilities

Up

$542,498

Up $225,142 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$1,470,410

Down $565,110 (-28%) from 2021

Expenses

Up

$1,398,971

Up $35,493 (+2.6%) from 2021

Net Income

Down

$71,439

Down $600,603 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,630,271
Liabilities$542,498
Net Assets$3,087,773
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$1,470,410
Expenses$1,398,971
Net Income$71,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,470,410
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$1,517,933$1,431,589▼ $86,344
Cash and Non-Interest-Bearing Accounts$571,107$918,121▲ $347,014
Land, Buildings, and Equipment, Net$494,549$491,754▼ $2,795
Savings and Temporary Cash Investments$210,749$210,870▲ $121
Accounts Receivable$28,947$68,678▲ $39,731
Prepaid Expenses and Deferred Charges$64,548$63,402▼ $1,146
Total Assets$3,333,690$3,630,271▲ $296,581
Other Assets Total$445,857$445,857→ $0
Liabilities
Other Liabilities$130,904$308,867▲ $177,963
Accounts Payable and Accrued Expenses$58,639$194,475▲ $135,836
Deferred Revenue$123,300$34,643▼ $88,657
Grants Payable$4,513$4,513→ $0
Total Liabilities$317,356$542,498▲ $225,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,424$1,910,711▲ $72,287
Net Assets With Donor Restrictions$1,177,910$1,177,062▼ $848
Total Net Assets Fund Balance$3,016,334$3,087,773▲ $71,439
Total Liabilities and Net Assets / Fund Balance$3,333,690$3,630,271▲ $296,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,362$150,101$598,463
Equipment$43,392$114,724$158,116
Other Land Buildings$0$49,443$49,443
Other Assets Org$445,857--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori DietzSVP of Administration & Human CapitalFT$116,502$16,093$132,595
Amy LawlerSVP of Finance--$99,105$99,105

Board Members and Trustees

NameTitle
Evelyn Carter IngramChair
Robert SimpsonPresident
Dave NuttingDirector
Dave SchneckenburgerDirector
Gail CowleyDirector
James ReedDirector
John HuhtalaDirector
Kimberly TownsendDirector
MARGARET O'CONNELLDirector
Mantosh DewanDirector
Melanie W LittlejohnDirector
Michael NashDirector
Nate AndrewsDirector
Seth KronenbergDirector
Stephanie CrokettDirector
Susan CrossettDirector
Timothy MurphyDirector
Timothy PenixDirector
Vicki BrackensDirector
Warren HiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,381,633
Investment Income
$88,777
Other Revenue
$0
Change in Net Assets
$71,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,376
Salaries, Compensation, and Employee Benefits$132,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,159$224,413-$147,159
Current Officers, Directors, Trustees, and Key Employees-$132,595-$132,595
Insurance$74,390--$74,390
All Other Expenses$54,556--$54,556
Depreciation Depletion$34,735--$34,735
Fees for Services Accounting$24,638--$24,638
Occupancy$5,354--$5,354
Fees for Service Investment Mgmnt Fees$5,072--$5,072
Fees for Services Legal$1,048--$1,048
Total Functional Expenses$1,041,963$357,008$0$1,398,971
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$308,867
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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
1981
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

“No change from prior years.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19340735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2087344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP OF ADMINISTRATION & HUMAN CAPITAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt04513
IRS990/GrantsPayableGrp/EOYAmt04513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01470410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074390
IRS990/InsuranceGrp/TotalAmt074390
IRS990/InvestmentIncomeGrp/ExclusionAmt088777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491754
IRS990/LandBldgEquipCostOrOtherBssAmt0806022
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/NetAssetsOrFundBalancesBOYAmt03016334
IRS990/NetAssetsOrFundBalancesEOYAmt03087773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01910711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05354
IRS990/OccupancyGrp/TotalAmt05354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445857
IRS990/OtherAssetsTotalGrp/EOYAmt0445857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPERVISORY COSTS
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224413
IRS990/OtherExpensesGrp/ProgramServicesAmt0449453
IRS990/OtherExpensesGrp/ProgramServicesAmt1245558
IRS990/OtherExpensesGrp/ProgramServicesAmt2147159
IRS990/OtherExpensesGrp/TotalAmt0449453
IRS990/OtherExpensesGrp/TotalAmt1245558
IRS990/OtherExpensesGrp/TotalAmt2224413
IRS990/OtherExpensesGrp/TotalAmt3147159
IRS990/OtherLiabilitiesGrp/BOYAmt0130904
IRS990/OtherLiabilitiesGrp/EOYAmt0308867
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01517933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01431589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063402
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LM COMMON AREA MAINT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116038
IRS990/PYOtherExpensesAmt01363478
IRS990/PYOtherRevenueAmt0579295
IRS990/PYProgramServiceRevenueAmt01340187
IRS990/PYRevenuesLessExpensesAmt0672042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01363478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,113. 2021 AMOUNT: $ 77. 2022 AMOUNT: $ 0. MORTGAGE RECEIVABLE REFINANCE - 2021 AMOUNT: $ 579,218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01381633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01340187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06422055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532115
IRS990ScheduleA/InvestmentIncomeCYPct00.06970
IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0579295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0580408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85420
IRS990ScheduleA/PublicSupportPY509Pct00.85520
IRS990ScheduleA/PublicSupportTotal509Amt06519231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216036
IRS990ScheduleA/Total509Grp/TotalAmt06519231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02035520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379684

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,271
Liabilities
$542,498
Net assets
$3,087,773
Revenue
$1,470,410
Expenses
$1,398,971
Net income
$71,439
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