Civic Intelligence

Western New York Technology Development Center Inc.

990 • Fiscal year 2018 • EIN 16-1188210

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.INSYTE-CONSULTING.COM

View Organization Page

683 Northland Avenue No 1109Buffalo, NY 14211

(716) 636-3626

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$246,802

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,302,089

Up $282,736 (+28%) from 2017

Net Assets

Up

$796,397

Up $36,027 (+4.7%) from 2017

Liabilities

Up

$505,692

Up $246,709 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$2,325,561

Up $336,089 (+17%) from 2017

Expenses

Up

$2,289,916

Up $302,251 (+15%) from 2017

Net Income

Up

$35,645

Up $33,838 (+1873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,732Liabilities 2011: $281,425Net Assets 2011: $846,3072011Assets 2012: $1,199,202Liabilities 2012: $318,305Net Assets 2012: $880,8972012Assets 2013: $1,038,858Liabilities 2013: $152,819Net Assets 2013: $886,0392013Assets 2014: $1,077,858Liabilities 2014: $251,331Net Assets 2014: $826,5272014Assets 2015: $1,210,862Liabilities 2015: $376,961Net Assets 2015: $833,9012015Assets 2016: $1,020,356Liabilities 2016: $261,793Net Assets 2016: $758,5632016Assets 2017: $1,019,353Liabilities 2017: $258,983Net Assets 2017: $760,3702017Assets 2018: $1,302,089Liabilities 2018: $505,692Net Assets 2018: $796,3972018Assets 2019: $1,050,944Liabilities 2019: $254,497Net Assets 2019: $796,4472019Assets 2020: $1,019,813Liabilities 2020: $382,492Net Assets 2020: $637,3212020Assets 2021: $1,286,247Liabilities 2021: $436,180Net Assets 2021: $850,0672021Assets 2022: $1,346,783Liabilities 2022: $492,526Net Assets 2022: $854,2572022Assets 2023: $1,202,582Liabilities 2023: $356,137Net Assets 2023: $846,4452023Assets 2024: $1,101,355Liabilities 2024: $381,027Net Assets 2024: $720,3282024

Highlighted filing

2018

Assets$1,302,089
Liabilities$505,692
Net Assets$796,397
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,479Expenses 2011: $2,129,923Net Income 2011: $29,5562011Revenue 2012: $2,217,307Expenses 2012: $2,182,717Net Income 2012: $34,5902012Revenue 2013: $2,070,404Expenses 2013: $2,065,262Net Income 2013: $5,1422013Revenue 2014: $2,068,181Expenses 2014: $2,127,693Net Income 2014: -$59,5122014Revenue 2015: $2,342,619Expenses 2015: $2,335,245Net Income 2015: $7,3742015Revenue 2016: $2,124,216Expenses 2016: $2,199,554Net Income 2016: -$75,3382016Revenue 2017: $1,989,472Expenses 2017: $1,987,665Net Income 2017: $1,8072017Revenue 2018: $2,325,561Expenses 2018: $2,289,916Net Income 2018: $35,6452018Revenue 2019: $2,289,697Expenses 2019: $2,290,819Net Income 2019: -$1,1222019Revenue 2020: $2,147,283Expenses 2020: $2,305,135Net Income 2020: -$157,8522020Revenue 2021: $2,858,472Expenses 2021: $2,644,987Net Income 2021: $213,4852021Revenue 2022: $2,443,511Expenses 2022: $2,439,340Net Income 2022: $4,1712022Revenue 2023: $2,562,968Expenses 2023: $2,573,030Net Income 2023: -$10,0622023Revenue 2024: $2,149,736Expenses 2024: $2,276,820Net Income 2024: -$127,0842024

Highlighted filing

2018

Revenue$2,325,561
Expenses$2,289,916
Net Income$35,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,325,561
Mission and Program Overview

Mission

To transform our region by stimulating the growth and creation of dynamic companies in order to provide a superior standard of living for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,285$679,343▲ $94,058
Accounts Receivable$108,900$279,817▲ $170,917
Pledges and Grants Receivable$257,917$257,909▼ $8
Prepaid Expenses and Deferred Charges$44,521$71,047▲ $26,526
Land, Buildings, and Equipment, Net$19,553$11,196▼ $8,357
Total Assets$1,019,353$1,302,089▲ $282,736
Other Assets Total$3,177$2,777▼ $400
Liabilities
Accounts Payable and Accrued Expenses$213,580$313,235▲ $99,655
Other Liabilities$0$95,434▲ $95,434
Deferred Revenue$42,626$94,246▲ $51,620
Escrow Account Liability$2,777$2,777→ $0
Total Liabilities$258,983$505,692▲ $246,709
Net Assets / Fund Balance
Unrestricted Net Assets$760,370$796,397▲ $36,027
Total Net Assets Fund Balance$760,370$796,397▲ $36,027
Total Liabilities and Net Assets / Fund Balance$1,019,353$1,302,089▲ $282,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,125$156,602$167,727
Other Land Buildings$71$112,496$112,567
Leasehold Improvements$0$1,374$1,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,638---$2,638
2017$2,638---$2,638
2016$2,638---$2,638
2015$2,638---$2,638
2014$2,638---$2,638
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin L RandPresident of CorporationFT$177,449$69,353$246,802
John a McgowanBusiness ConsultantFT$118,603$35,013$153,616
James S JohnsonBusiness ConsultantFT$125,031$13,006$138,037
John W MurrayBusiness ConsultantFT$134,272$2,550$136,822
Philip J CelottoBusiness ConsultantFT$126,339-$126,339
David R HanitzBusiness ConsultantFT$106,170$13,786$119,956
Linda J McquillenDirector of AdministrationFT$103,265$8,753$112,018

Board Members and Trustees

NameTitle
Steven F CalziDirector/chairperson
Christopher J LanskiDirector
Dr Marnie LavigneDirector
James KramerDirector
Kyle SwiatDirector
Louis PanzicaDirector
Michael MetzgerDirector
Michael PrendergastDirector
Michael UlbrichDirector
Paul DellaneveDirector
Rocco SuraceDirector
Thomas J LynchDirector
Clayton SpaethDirector (march 2018-present)
Peter ColemanDirector (march 2018-present)
Thomas KammererDirector (march 2018-present)
Kenneth P FriedmanDirector/board Secretary
Stephen T LovulloDirector/board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,538
Program Service Revenue
$1,232,623
Investment Income
$3,318
Other Revenue
$179,082
Change in Net Assets
$35,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382
Total Revenue per Audited Statements
$2,325,943
Total Revenue per Form 990
$2,325,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,623
Other Expenses$748,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,322$84,735-$957,057
Current Officers, Directors, Trustees, and Key Employees$219,729$124,889-$344,618
Other Employee Benefits$121,207$19,016-$140,223
Payroll Taxes$97,153$2,572-$99,725
Advertising$94,929--$94,929
Occupancy$59,623$9,354-$68,977
All Other Expenses$28,248$484-$28,732
Travel$26,195$900-$27,095
Insurance$18,721$1,700-$20,421
Fees for Services Accounting$12,508$1,962-$14,470
Other Expenses$12,269--$12,269
Depreciation Depletion$7,223$1,133-$8,356
Conferences and Meetings$1,511$475-$1,986
Total Functional Expenses$2,042,696$247,220$0$2,289,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,916
Total Expenses per Audited Statements$2,289,916
Total Expenses per Form 990$2,289,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliates$95,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An outside, independent accounting firm prepares the form 990 and then provides a draft of such to the organization president for review. The final form 990 is then distributed to all members of the board of directors electronically and is discussed at a board meeting.”

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

“The conflict of interest policy is discussed with staff annually at an "all-hands" meeting in january each year. Staff and board members are required to sign an annual conflict of interest statement disclosing any possible conflicts. Policies are reviewed and discussed at the board level.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors reviews the president's accomplishments, salary, and bonus structure during the fall of each year. The chairperson of such committee conducts periodic performance reviews for the president. The entire committee meets annually to determine the president's salary, key milestones, and bonus structure for the upcoming year.”

Form 990, Part VI, Section C, Line 18

“The irs form 990 and form 1023 are made available to the public upon written request. The form 990 may also be viewed on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of western new york technology development center, inc. Are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Western New York Technology Development
EIN
16-1188210
Phone
7166363626
Address
683 NORTHLAND AVENUE NO 1109, BUFFALO, NY 14211
Doing Business As
Insyte Consulting

Signing Officer

Name
Benjamin L Rand
Title
President
Phone
7166363626
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Rand
Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
17

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE #12B

“The organization is included in a combined audited financial statement with a related organization. It does not have a separate or consolidated financial statement.”

FORM 990, PART XII, LINE #2C

“The independent accountant selection process and the financial statement oversight process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cash held on behalf of others - tdc foundation, a related entity, along with three other unrelated companies, has committed funds to invest in the western new york business development fund (bdf), whose primary purpose is to provide financial support for local start-up companies. Tdc, acting as agent for bdf transactions, collects funds from the four companies, and distributes them to the start-up companies who have been selected by the bdf. Until their distribution, the funds are held in a separate checking account designated soley for this purpose.”

PART V, LINE 4:

“The board of directors of tdc foundation, inc., a related party, has committed to investing up to $200,000 in the western new york business development fund (bdf), whose primary purpose is to provide equity capital for local start-up companies. The foundation, together with other bdf investors, will fund its commitments as bdf approves investments in the start-up companies. Bdf investments are made with terms that will vary depending on the transaction. The foundation has made an investment of $197,362 in the aggregate, as of december 31, 2018 leaving $2,638 available for future investments.”

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service stating that they are exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code. Management does not believe that circumstances have subsequently occurred which would alter the tax-exempt status of the company. The company has also received a determination letter that they are not a private foundation within the meaning of section 509(a)(1) and (3), respectively, of the code.”

Raw XML AppendixShowing 400 of 692 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/Desc0PROVIDED BUSINESS/CONSULTING SERVICES TO SMALL-TO-MEDIUM-SIZED MANUFACTURERS AND TECHNOLOGY COMPANIES IN THE FIVE COUNTIES OF WESTERN NEW YORK TO IMPROVE OPERATIONS, BUSINESS PRACTICES AND TECHNOLOGIES USED.
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER J LANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL DELLANEVE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARNIE LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCCO SURACE
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH P FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN T LOVULLO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN F CALZI
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN L RAND
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA J MCQUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN A MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN W MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP J CELOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID R HANITZ
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (MARCH 2018-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (MARCH 2018-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (MARCH 2018-PRESENT)
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/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT OF CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS CONSULTANT
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0910538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02325561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt018721
IRS990/InsuranceGrp/TotalAmt020421
IRS990/InvestmentIncomeGrp/ExclusionAmt03318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011196
IRS990/LandBldgEquipCostOrOtherBssAmt0281668
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM OUR REGION BY STIMULATING THE GROWTH AND CREATION OF DYNAMIC COMPANIES IN ORDER TO PROVIDE A SUPERIOR STANDARD OF LIVING FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760370
IRS990/NetAssetsOrFundBalancesEOYAmt0796397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09354
IRS990/OccupancyGrp/ProgramServicesAmt059623
IRS990/OccupancyGrp/TotalAmt068977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03177
IRS990/OtherAssetsTotalGrp/EOYAmt02777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140223
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0367874
IRS990/OtherExpensesGrp/ProgramServicesAmt184351
IRS990/OtherExpensesGrp/ProgramServicesAmt218833
IRS990/OtherExpensesGrp/ProgramServicesAmt312269
IRS990/OtherExpensesGrp/TotalAmt0367874
IRS990/OtherExpensesGrp/TotalAmt184351
IRS990/OtherExpensesGrp/TotalAmt218833
IRS990/OtherExpensesGrp/TotalAmt312269
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SEMINARS AND WORKSHOPS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11490
IRS990/OtherRevenueTotalAmt0179082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957057
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt097153
IRS990/PayrollTaxesGrp/TotalAmt099725
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257909
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHIFT CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0533104
IRS990/PYOtherRevenueAmt043541
IRS990/PYProgramServiceRevenueAmt0988549
IRS990/PYRevenuesLessExpensesAmt01807
IRS990/PYSalariesCompEmpBnftPaidAmt01454561
IRS990/PYTotalExpensesAmt01987665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910538

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,089
Liabilities
$505,692
Net assets
$796,397
Revenue
$2,325,561
Expenses
$2,289,916
Net income
$35,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$2.15$2.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.85$2.56$2.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.85$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.44$0.85$2.86$2.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$2.15$2.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$2.29$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.80$2.33$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.12$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.34$2.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$2.07$2.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.07$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.32$0.88$2.22$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.28$0.85$2.16$2.13$0.03