Civic Intelligence

Central New York Technology Development Organization Inc.

990 • Fiscal year 2023 • EIN 16-1339956

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.TDO.ORG

View Organization Page

445 Electronics Parkway 102Liverpool, NY 13088

(315) 425-5144

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$173,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,045,745

Up $946,962 (+45%) from 2022

Net Assets

Down

$1,974,055

Down $49,767 (-2.5%) from 2022

Liabilities

Up

$1,071,690

Up $996,729 (+1330%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$1,679,426

Up $160,483 (+11%) from 2022

Expenses

Up

$1,729,193

Up $205,867 (+14%) from 2022

Net Income

Down

-$49,767

Down $45,384 (-1035%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$3,045,745
Liabilities$1,071,690
Net Assets$1,974,055
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,679,426
Expenses$1,729,193
Net Income-$49,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,679,426
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
Other Notes and Loans Receivable, Net$1,213,254$1,061,164▼ $152,090
Cash and Non-Interest-Bearing Accounts$239,539$289,141▲ $49,602
Savings and Temporary Cash Investments$277,554$279,763▲ $2,209
Accounts Receivable$126,672$261,859▲ $135,187
Pledges and Grants Receivable$191,883$191,887▲ $4
Land, Buildings, and Equipment, Net$44,782$33,539▼ $11,243
Prepaid Expenses and Deferred Charges$5,099$5,888▲ $789
Total Assets$2,098,783$3,045,745▲ $946,962
Other Assets Total$0$922,504▲ $922,504
Liabilities
Other Liabilities$0$924,181▲ $924,181
Accounts Payable and Accrued Expenses$63,848$147,509▲ $83,661
Deferred Revenue$11,113$0▼ $11,113
Total Liabilities$74,961$1,071,690▲ $996,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,822$1,974,055▼ $49,767
Total Net Assets Fund Balance$2,023,822$1,974,055▼ $49,767
Total Liabilities and Net Assets / Fund Balance$2,098,783$3,045,745▲ $946,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,539$175,998$209,537
Other Assets Org$10,812--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A D'AGOSTINOCEOFT$162,849$10,985$173,834
Scott LaundryEmployeeFT$142,100$11,276$153,376
Sarah BurlingameEmployeeFT$136,160$10,518$146,678
Marc BicknellEmployeeFT$126,683$6,282$132,965
Michael MetzgarEmployeeFT$130,986$815$131,801

Board Members and Trustees

NameTitle
Tracy FoltzChair
Andrew FishDirector
Brooke RoweDirector
Dan KolinskiDirector
Gary CampbellDirector
Graham HarringtonDirector
Jaime SweetDirector
Laura MillerDirector
Randy WolkenDirector
Jeffrey EllertonSecretary
Joseph McglynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twi Consultants LLCConsulting445 ELECTRONICS PARKWAY, Liverpool, NY 13088$547,315
Revenue and Support

Revenue Composition

Contributions and Grants
$599,145
Program Service Revenue
$908,537
Investment Income
$70,545
Other Revenue
$101,199
Change in Net Assets
$-49,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,679,426
Total Revenue per Form 990
$1,679,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,510
Other Expenses$580,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,120--$783,120
Current Officers, Directors, Trustees, and Key Employees$152,864$65,513-$218,377
Fees for Services Other$189,390$5,161-$194,551
Occupancy$96,160$32,053-$128,213
Payroll Taxes$63,524$4,444-$67,968
Fees for Services Accounting$46,308$15,436-$61,744
Other Employee Benefits$56,852--$56,852
Office Expenses$27,632$9,210-$36,842
Travel$36,494--$36,494
Advertising$29,735--$29,735
Conferences and Meetings$25,521--$25,521
Pension Plan Contributions$22,193--$22,193
Depreciation Depletion$10,722$3,574-$14,296
Insurance$8,529$2,843-$11,372
Fees for Services Legal$6,390$2,130-$8,520
Other Expenses$4,921$1,715-$1,715
Total Functional Expenses$1,580,337$148,856$0$1,729,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,193
Total Expenses per Audited Statements$1,729,193
Total Expenses per Form 990$1,729,193
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
Operating Lease Right-of-use Liabilities$913,450
Financing Lease Right-of-use Liabilities$10,731
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 receives a copy of the form 990 before it is filed.”

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

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

Form 990, Part VI, Section B, Line 15

“The ceo'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 102, LIVERPOOL, NY 13088

Signing Officer

Name
JAMES A D'AGOSTINO
Title
CEO, Mep Center Director
Phone
3154255144
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES A D'AGOSTINO
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

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 15,482. Management and general expenses 5,161. Fundraising expenses 0. Total expenses 20,643. Contracted services: program service expenses 173,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,908.”

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 573 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01679426
IRS990/GrossRentsGrp/RealAmt060838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02843
IRS990/InsuranceGrp/ProgramServicesAmt08529
IRS990/InsuranceGrp/TotalAmt011372
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070545
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033539
IRS990/LandBldgEquipCostOrOtherBssAmt0209537
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02023822
IRS990/NetAssetsOrFundBalancesEOYAmt01974055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032053
IRS990/OccupancyGrp/ProgramServicesAmt096160
IRS990/OccupancyGrp/TotalAmt0128213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt027632
IRS990/OfficeExpensesGrp/TotalAmt036842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0922504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056852
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31715
IRS990/OtherExpensesGrp/ProgramServicesAmt013129
IRS990/OtherExpensesGrp/ProgramServicesAmt16853
IRS990/OtherExpensesGrp/ProgramServicesAmt24921
IRS990/OtherExpensesGrp/TotalAmt017505
IRS990/OtherExpensesGrp/TotalAmt17614
IRS990/OtherExpensesGrp/TotalAmt26561
IRS990/OtherExpensesGrp/TotalAmt31715
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0924181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361
IRS990/OtherRevenueTotalAmt040361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01213254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01061164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt063524
IRS990/PayrollTaxesGrp/TotalAmt067968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022193
IRS990/PensionPlanContributionsGrp/TotalAmt022193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05888
IRS990/PrincipalOfficerNm0JAMES A D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070775
IRS990/PYOtherExpensesAmt0581186
IRS990/PYOtherRevenueAmt060390
IRS990/PYProgramServiceRevenueAmt0780350
IRS990/PYRevenuesLessExpensesAmt0-4383
IRS990/PYSalariesCompEmpBnftPaidAmt0942140
IRS990/PYTotalExpensesAmt01523326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279763
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099822
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05777326
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0917
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt03099822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607428
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03099822
IRS990ScheduleA/TotalSupportAmt03635490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,045,745
Liabilities
$1,071,690
Net assets
$1,974,055
Revenue
$1,679,426
Expenses
$1,729,193
Net income
-$49,767
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