Civic Intelligence

Watertown Local Development Corporation

990 • Fiscal year 2021 • EIN 16-1199439

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.WATERTOWNLDC.COM

View Organization Page

The Buck Bldg - 82 Public SquareWatertown, NY 13601

(315) 786-3494

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$154,658

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

8.9%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$10,149,008

Down $223,165 (-2.2%) from 2020

Net Assets

Down

$10,149,008

Down $215,445 (-2.1%) from 2020

Liabilities

Down

$0

Down $7,720 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin8th percentile

Revenue

Up

$569,962

Up $46,684 (+8.9%) from 2020

Expenses

Up

$833,865

Up $231,986 (+39%) from 2020

Net Income

Down

-$263,903

Down $185,302 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,702,486Liabilities 2010: $29Net Assets 2010: $10,702,4572010Assets 2011: $10,593,968Liabilities 2011: $2,048Net Assets 2011: $10,591,9202011Assets 2012: $10,552,856Liabilities 2012: $14,522Net Assets 2012: $10,538,3342012Assets 2013: $10,571,543Liabilities 2013: $3,939Net Assets 2013: $10,567,6042013Assets 2014: $10,668,569Liabilities 2014: $4,530Net Assets 2014: $10,664,0392014Assets 2015: $10,422,580Liabilities 2015: $5,576Net Assets 2015: $10,417,0042015Assets 2016: $10,475,396Liabilities 2016: $13,324Net Assets 2016: $10,462,0722016Assets 2017: $10,517,232Liabilities 2017: $8,006Net Assets 2017: $10,509,2262017Assets 2018: $10,076,641Liabilities 2018: $8,207Net Assets 2018: $10,068,4342018Assets 2019: $10,398,443Liabilities 2019: $43,020Net Assets 2019: $10,355,4232019Assets 2020: $10,372,173Liabilities 2020: $7,720Net Assets 2020: $10,364,4532020Assets 2021: $10,149,008Liabilities 2021: $0Net Assets 2021: $10,149,0082021Assets 2022: $9,579,121Liabilities 2022: $0Net Assets 2022: $9,579,1212022Assets 2023: $9,714,987Liabilities 2023: $285,822Net Assets 2023: $9,429,1652023

Highlighted filing

2021

Assets$10,149,008
Liabilities$0
Net Assets$10,149,008
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,0132010Expenses 2011: $564,8002011Revenue 2012: $478,676Expenses 2012: $570,809Net Income 2012: -$92,1332012Revenue 2013: $436,495Expenses 2013: $368,198Net Income 2013: $68,2972013Revenue 2014: $424,319Expenses 2014: $357,617Net Income 2014: $66,7022014Revenue 2015: $438,608Expenses 2015: $642,191Net Income 2015: -$203,5832015Revenue 2016: $477,285Expenses 2016: $382,700Net Income 2016: $94,5852016Revenue 2017: $458,276Expenses 2017: $479,049Net Income 2017: -$20,7732017Revenue 2018: $490,861Expenses 2018: $781,812Net Income 2018: -$290,9512018Revenue 2019: $500,027Expenses 2019: $455,798Net Income 2019: $44,2292019Revenue 2020: $523,278Expenses 2020: $601,879Net Income 2020: -$78,6012020Revenue 2021: $569,962Expenses 2021: $833,865Net Income 2021: -$263,9032021Revenue 2022: $388,647Expenses 2022: $544,652Net Income 2022: -$156,0052022Revenue 2023: $759,545Expenses 2023: $1,060,489Net Income 2023: -$300,9442023

Highlighted filing

2021

Revenue$569,962
Expenses$833,865
Net Income-$263,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,112,022
Mission and Program Overview

Mission

The organization's mission is to foster an environment of cooperation between the city government, economic development agencies and the private sector with the goal of promoting economic expansion and prosperity in the city of watertown. Moreover, the organization uses financial resources to leverage other investments, with the goal of job creation, retention and elimination of blight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,766,095$4,859,265▲ $93,170
Investments in Publicly Traded Securities$2,433,879$2,491,053▲ $57,174
Savings and Temporary Cash Investments$1,809,743$2,333,960▲ $524,217
Cash and Non-Interest-Bearing Accounts$1,266,827$297,026▼ $969,801
Pledges and Grants Receivable$65,232$149,095▲ $83,863
Prepaid Expenses and Deferred Charges$3,965$0▼ $3,965
Land, Buildings, and Equipment, Net$4,263$2,858▼ $1,405
Total Assets$10,372,173$10,149,008▼ $223,165
Other Assets Total$22,169$15,751▼ $6,418
Liabilities
Other Liabilities$7,720$0▼ $7,720
Total Liabilities$7,720$0▼ $7,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,364,453$10,149,008▼ $215,445
Total Net Assets Fund Balance$10,364,453$10,149,008▼ $215,445
Total Liabilities and Net Assets / Fund Balance$10,372,173$10,149,008▼ $223,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,858$39,674$42,532
Equipment$0$25,157$25,157
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RutherfordCEOFT$101,239$53,419$154,658
Kylee McgrathCFOFT$48,815$12,220$61,035

Board Members and Trustees

NameTitle
Jeffrey SmithPresident
Dave ZembiecVice President
Melinda GaultDirector
Michael LumbisDirector
Michael PierceDirector
Stephen HuntDirector
Charles CaponeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,763
Program Service Revenue
$196,715
Investment Income
$144,440
Other Revenue
$120,044
Change in Net Assets
$-263,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,458
Total Revenue per Audited Statements
$618,420
Total Revenue per Form 990
$569,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,806
Salaries, Compensation, and Employee Benefits$229,296
Grants and Similar Amounts Paid$148,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,526$76,528-$150,054
Grants to Domestic Individuals$108,763--$108,763
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions$18,447$19,200-$37,647
Other Employee Benefits$14,612$15,208-$29,820
Occupancy$11,079$11,079-$22,158
Office Expenses$8,264$8,264-$16,528
Payroll Taxes$5,770$6,005-$11,775
Fees for Services Accounting-$11,640-$11,640
Fees for Services Legal$10,846--$10,846
Other Expenses$3,374$3,373-$6,747
Insurance-$6,460-$6,460
Travel$1,396$195-$1,591
Depreciation Depletion$702$703-$1,405
All Other Expenses-$750-$750
Fees for Services Other$310$321-$631
Total Functional Expenses$672,740$161,125$0$833,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,865
Total Expenses per Audited Statements$833,865
Total Expenses per Form 990$833,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Park ConservancyWatertown, NY-Grant to Assist Marketing of Zoo New York$40,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 for completeness and accuracy before filing.”

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

“Potential conflicts of interest monitored by board and management.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation made by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Local Development
EIN
16-1199439
Phone
3157863494
Address
THE BUCK BLDG - 82 PUBLIC SQUARE, WATERTOWN, NY 13601

Signing Officer

Name
Donald Rutherford
Title
CEO
Phone
3157863494
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rutherford
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The oversight process or selection process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt13373
IRS990/OtherExpensesGrp/ProgramServicesAmt0302510
IRS990/OtherExpensesGrp/ProgramServicesAmt165059
IRS990/OtherExpensesGrp/ProgramServicesAmt28082
IRS990/OtherExpensesGrp/ProgramServicesAmt33374
IRS990/OtherExpensesGrp/TotalAmt0302510
IRS990/OtherExpensesGrp/TotalAmt166458
IRS990/OtherExpensesGrp/TotalAmt28082
IRS990/OtherExpensesGrp/TotalAmt36747
IRS990/OtherLiabilitiesGrp/BOYAmt07720
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136924
IRS990/OtherRevenueTotalAmt0120044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04766095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04859265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06005
IRS990/PayrollTaxesGrp/ProgramServicesAmt05770
IRS990/PayrollTaxesGrp/TotalAmt011775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018447
IRS990/PensionPlanContributionsGrp/TotalAmt037647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196715
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL DEVELOPMENT PROGRAM TO LEASE AFFORDABLE, QUALITY SPACE TO SMALL BUSINESSES IN PUBLIC SQUARE. SPACE IS LOCATED IN THE FRANKLIN BUILDING, WATERTOWN, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065232
IRS990/PYInvestmentIncomeAmt0123555
IRS990/PYOtherExpensesAmt0333221
IRS990/PYOtherRevenueAmt079694
IRS990/PYProgramServiceRevenueAmt0254797
IRS990/PYRevenuesLessExpensesAmt0-78601
IRS990/PYSalariesCompEmpBnftPaidAmt0203426
IRS990/PYTotalExpensesAmt0601879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523278
IRS990/ReconcilationRevenueExpnssAmt0-263903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02333960
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048458
IRS990ScheduleD/RevenueNotReportedAmt048458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858
IRS990ScheduleD/TotalExpensesPerForm990Amt0833865
IRS990ScheduleD/TotalRevenuePerForm990Amt0569962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833865
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROPERTY IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO ASSIST MARKETING OF ZOO NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMPSON PARK CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0161416787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 THOMPSON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FILES ON THE RECEIPT AND USE OF ALL GRANT FUNDS. RECORDS ARE MAINTAINED FOR EACH RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION MADE BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010372173
IRS990/TotalAssetsEOYAmt010149008
IRS990/TotalAssetsGrp/BOYAmt010372173
IRS990/TotalAssetsGrp/EOYAmt010149008
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0108763
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,149,008
Liabilities
$0
Net assets
$10,149,008
Revenue
$569,962
Expenses
$833,865
Net income
-$263,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$0.29$9.43$0.76$1.06$0.30
2022Summary only. Only limited summary data is available for this year.$9.58$0.00$9.58$0.39$0.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.57$0.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$0.52$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.4$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$0.49$0.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.44$0.64$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.42$0.36$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$10.6$0.01$10.5$0.48$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.57