Civic Intelligence

Central New York Technology Development Organization Inc.

990 • Fiscal year 2018 • EIN 16-1339956

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 15, 2019

Organization ProfileWWW.TDO.ORG

View Organization Page

445 Electronics Parkway No 102Liverpool, NY 13088

(315) 425-5144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

91st percentile

$216,176

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,668,202

Up $60,443 (+3.8%) from 2017

Net Assets

Up

$1,325,310

Up $762 (+0.1%) from 2017

Liabilities

Up

$342,892

Up $59,681 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$4,266,461

Up $755,350 (+22%) from 2017

Expenses

Up

$4,265,699

Up $863,824 (+25%) from 2017

Net Income

Down

$762

Down $108,474 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,953Liabilities 2010: $155,291Net Assets 2010: $981,6622010Assets 2011: $1,169,402Liabilities 2011: $124,773Net Assets 2011: $1,044,6292011Assets 2012: $1,218,312Liabilities 2012: $79,253Net Assets 2012: $1,139,0592012Assets 2013: $1,243,712Liabilities 2013: $123,234Net Assets 2013: $1,120,4782013Assets 2014: $1,240,001Liabilities 2014: $96,155Net Assets 2014: $1,143,8462014Assets 2015: $1,316,730Liabilities 2015: $202,246Net Assets 2015: $1,114,4842015Assets 2016: $1,406,227Liabilities 2016: $190,915Net Assets 2016: $1,215,3122016Assets 2017: $1,607,759Liabilities 2017: $283,211Net Assets 2017: $1,324,5482017Assets 2018: $1,668,202Liabilities 2018: $342,892Net Assets 2018: $1,325,3102018Assets 2019: $1,266,761Liabilities 2019: $250,856Net Assets 2019: $1,015,9052019Assets 2020: $2,100,905Liabilities 2020: $100,802Net Assets 2020: $2,000,1032020Assets 2021: $2,128,896Liabilities 2021: $100,691Net Assets 2021: $2,028,2052021Assets 2022: $2,098,783Liabilities 2022: $74,961Net Assets 2022: $2,023,8222022Assets 2023: $3,045,745Liabilities 2023: $1,071,690Net Assets 2023: $1,974,0552023Assets 2024: $2,775,296Liabilities 2024: $988,961Net Assets 2024: $1,786,3352024

Highlighted filing

2018

Assets$1,668,202
Liabilities$342,892
Net Assets$1,325,310
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,156,0262010Revenue 2011: $2,320,286Expenses 2011: $2,257,319Net Income 2011: $62,9672011Expenses 2012: $2,468,3042012Expenses 2013: $2,538,8042013Revenue 2014: $3,035,758Expenses 2014: $3,012,390Net Income 2014: $23,3682014Revenue 2015: $3,080,962Expenses 2015: $3,110,324Net Income 2015: -$29,3622015Revenue 2016: $3,251,239Expenses 2016: $3,150,411Net Income 2016: $100,8282016Revenue 2017: $3,511,111Expenses 2017: $3,401,875Net Income 2017: $109,2362017Revenue 2018: $4,266,461Expenses 2018: $4,265,699Net Income 2018: $7622018Revenue 2019: $3,376,984Expenses 2019: $3,686,389Net Income 2019: -$309,4052019Revenue 2020: $2,517,440Expenses 2020: $1,533,242Net Income 2020: $984,1982020Revenue 2021: $1,411,064Expenses 2021: $1,382,962Net Income 2021: $28,1022021Revenue 2022: $1,518,943Expenses 2022: $1,523,326Net Income 2022: -$4,3832022Revenue 2023: $1,679,426Expenses 2023: $1,729,193Net Income 2023: -$49,7672023Revenue 2024: $2,122,126Expenses 2024: $2,309,846Net Income 2024: -$187,7202024

Highlighted filing

2018

Revenue$4,266,461
Expenses$4,265,699
Net Income$762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,266,461
Mission and Program Overview

Mission

Cnytdo's mission is to accomplish economic development through the support of high tech and manufacturing entrepreneurs and businesses.

To grow the local economy by helping local central new york manufacturers and technology companies drive operational excellence and cultural transformation to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$721,476$738,135▲ $16,659
Savings and Temporary Cash Investments$272,018$285,325▲ $13,307
Cash and Non-Interest-Bearing Accounts$268,640$284,826▲ $16,186
Pledges and Grants Receivable$223,952$244,490▲ $20,538
Land, Buildings, and Equipment, Net$98,293$95,336▼ $2,957
Inventories for Sale or Use$23,380$20,090▼ $3,290
Total Assets$1,607,759$1,668,202▲ $60,443
Liabilities
Accounts Payable and Accrued Expenses$254,522$309,553▲ $55,031
Deferred Revenue$28,689$33,339▲ $4,650
Total Liabilities$283,211$342,892▲ $59,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,548$1,325,310▲ $762
Total Net Assets Fund Balance$1,324,548$1,325,310▲ $762
Total Liabilities and Net Assets / Fund Balance$1,607,759$1,668,202▲ $60,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,336$117,420$212,756
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CurtisPresidentFT$176,631$39,545$216,176
Robert KocikEmployeeFT$139,581$7,660$147,241
Richard a JacksonEmployeeFT$126,958$5,871$132,829
Alan K LaneEmployeeFT$123,164$5,421$128,585
Susan WisniewskiEmployeeFT$120,992$7,190$128,182
Scott LaundryEmployeeFT$120,417$7,110$127,527

Board Members and Trustees

NameTitle
Dr Edward BoguczDirector
Dr Pramod VarshneyDirector
James P FayleDirector
John CurrierDirector
Kirk WardellDirector
Lawrence WetzelDirector
Mark BechtelerDirector
Michael MetzgarDirector
Peter MaierDirector
Ralph L VinciguerraDirector
Raymond P CarrockDirector
Robert SimpsonDirector
Stephen BregandeDirector
Theodore J JeskeDirector
Michael BusseSecretary
William EamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abercrombie ConsultingTraining2680 WEST CANYON AVENUE, San Diego, CA 92123, Uk$227,000
Fastpaced Lean Coaching LtdTraining9759 WEIDKAMP ROAD, Lynden, WA 98264$178,000
Lean Pursuits LLCTraining1524 76TH AVE, Roberts, WI 54023$133,560
-Training-$107,300
Revenue and Support

Revenue Composition

Contributions and Grants
$595,540
Program Service Revenue
$3,499,131
Investment Income
$385
Other Revenue
$171,405
Change in Net Assets
$762

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,266,461
Total Revenue per Form 990
$4,266,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,965
Salaries, Compensation, and Employee Benefits$1,554,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,631,572$49,548-$1,681,120
Other Salaries and Wages$1,088,862$8,275-$1,097,137
Current Officers, Directors, Trustees, and Key Employees$128,616$55,121-$183,737
Travel$181,997--$181,997
Office Expenses$133,924$44,641-$178,565
Other Employee Benefits$149,522$289-$149,811
Occupancy$85,121$28,374-$113,495
Payroll Taxes$83,237$3,831-$87,068
Advertising$68,809--$68,809
Fees for Services Legal$37,152$13,053-$50,205
Conferences and Meetings$49,769--$49,769
Pension Plan Contributions$36,655$326-$36,981
Other Expenses$16,780$24,973-$24,973
Depreciation Depletion$18,352$6,117-$24,469
All Other Expenses$14,254$2,820-$17,074
Fees for Services Accounting$7,341$2,579-$9,920
Insurance$7,434$2,478-$9,912
Total Functional Expenses$3,836,897$428,802$0$4,265,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,265,699
Total Expenses per Audited Statements$4,265,699
Total Expenses per Form 990$4,265,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$907,037

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$525,003
East Asia and the PacificProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$207,096
North AmericaProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$165,683
South AmericaProgram ServicesTraining Within Industry Including Lean Manufactruing, Lean Six Sigma, and Project Management00$9,255
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 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 organization's president approves the 990 before it is filed.”

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

“The president reviews all contracts for potential conflicts and all engagements are reviewed at weekly staff meetings.”

Form 990, Part VI, Section B, Line 15

“The president's salary is determined by the executive committee. They use the salary survey done by the mep trade group, asmc, and the nymep salary survey to ensure the salary is in line with market rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Technology Development
EIN
16-1339956
Phone
3154255144
Address
445 ELECTRONICS PARKWAY NO 102, LIVERPOOL, NY 13088

Signing Officer

Name
Scott Curtis
Title
President
Phone
3154255144
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Curtis
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 141,024. Management and general expenses 49,548. Fundraising expenses 0. Total expenses 190,572. Professional speaker: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Contracted support: program service expenses 1,478,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,478,048.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility over the audit and the selection of the indepedent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 631 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215421
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BECHTELER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR EDWARD BOGUCZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BREGANDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE J JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL METZGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PRAMOD VARSHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND P CARROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES P FAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH L VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KOCIK
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT LAUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN K LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0595540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04266461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/ProgramServicesAmt07434
IRS990/InsuranceGrp/TotalAmt09912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095336
IRS990/LandBldgEquipCostOrOtherBssAmt0212756
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01324548
IRS990/NetAssetsOrFundBalancesEOYAmt01325310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028374
IRS990/OccupancyGrp/ProgramServicesAmt085121
IRS990/OccupancyGrp/TotalAmt0113495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133924
IRS990/OfficeExpensesGrp/TotalAmt0178565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149811
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324973
IRS990/OtherExpensesGrp/ProgramServicesAmt097500
IRS990/OtherExpensesGrp/ProgramServicesAmt116780
IRS990/OtherExpensesGrp/TotalAmt0144000
IRS990/OtherExpensesGrp/TotalAmt1130000
IRS990/OtherExpensesGrp/TotalAmt226657
IRS990/OtherExpensesGrp/TotalAmt324973
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121405
IRS990/OtherRevenueTotalAmt0171405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt083237
IRS990/PayrollTaxesGrp/TotalAmt087068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036655
IRS990/PensionPlanContributionsGrp/TotalAmt036981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03499131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03499131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt01923954
IRS990/PYOtherRevenueAmt01592
IRS990/PYProgramServiceRevenueAmt02892092
IRS990/PYRevenuesLessExpensesAmt0109236
IRS990/PYSalariesCompEmpBnftPaidAmt01477921
IRS990/PYTotalExpensesAmt03401875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0762
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,668,202
Liabilities
$342,892
Net assets
$1,325,310
Revenue
$4,266,461
Expenses
$4,265,699
Net income
$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.99$1.79$2.12$2.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.97$1.68$1.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.02$1.52$1.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$2.52$1.53$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$3.38$3.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$4.27$4.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.32$3.51$3.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$3.25$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.11$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$3.04$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$2.47
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.04$2.32$2.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.16