Civic Intelligence

Alliance for Manufacturing & Technology of Southern Tier Inc.

990 • Fiscal year 2020 • EIN 16-1340290

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.amt-mep.org

View Organization Page

5 South College DriveBinghamton, NY 13905

(607) 774-0022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.25x

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$183,888

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,311,926

Down $22,594 (-1.0%) from 2019

Net Assets

Down

$2,004,347

Down $56,071 (-2.7%) from 2019

Liabilities

Up

$307,579

Up $33,477 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$1,234,772

Up $150,371 (+14%) from 2019

Expenses

Up

$1,263,705

Up $245,827 (+24%) from 2019

Net Income

Down

-$28,933

Down $95,456 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,479,981Liabilities 2011: $111,857Net Assets 2011: $1,368,1242011Assets 2012: $1,533,902Liabilities 2012: $110,427Net Assets 2012: $1,423,4752012Assets 2013: $1,683,548Liabilities 2013: $98,324Net Assets 2013: $1,585,2242013Assets 2014: $1,684,777Liabilities 2014: $100,099Net Assets 2014: $1,584,6782014Assets 2015: $1,872,071Liabilities 2015: $278,718Net Assets 2015: $1,593,3532015Assets 2016: $1,987,583Liabilities 2016: $254,081Net Assets 2016: $1,733,5022016Assets 2017: $2,140,593Liabilities 2017: $268,369Net Assets 2017: $1,872,2242017Assets 2018: $2,179,137Liabilities 2018: $254,951Net Assets 2018: $1,924,1862018Assets 2019: $2,334,520Liabilities 2019: $274,102Net Assets 2019: $2,060,4182019Assets 2020: $2,311,926Liabilities 2020: $307,579Net Assets 2020: $2,004,3472020Assets 2021: $2,668,043Liabilities 2021: $315,984Net Assets 2021: $2,352,0592021Assets 2022: $2,348,040Liabilities 2022: $151,871Net Assets 2022: $2,196,1692022Assets 2023: $2,366,393Liabilities 2023: $232,367Net Assets 2023: $2,134,0262023Assets 2024: $2,419,154Liabilities 2024: $238,637Net Assets 2024: $2,180,5172024Assets 2025: $2,513,526Liabilities 2025: $302,901Net Assets 2025: $2,210,6252025

Highlighted filing

2020

Assets$2,311,926
Liabilities$307,579
Net Assets$2,004,347
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,166,5922011Expenses 2012: $1,110,8402012Expenses 2013: $1,082,7862013Revenue 2014: $1,014,985Expenses 2014: $1,096,129Net Income 2014: -$81,1442014Revenue 2015: $1,246,079Expenses 2015: $1,186,207Net Income 2015: $59,8722015Revenue 2016: $1,187,230Expenses 2016: $1,055,461Net Income 2016: $131,7692016Revenue 2017: $1,096,592Expenses 2017: $977,703Net Income 2017: $118,8892017Revenue 2018: $1,223,499Expenses 2018: $1,147,419Net Income 2018: $76,0802018Revenue 2019: $1,084,401Expenses 2019: $1,017,878Net Income 2019: $66,5232019Revenue 2020: $1,234,772Expenses 2020: $1,263,705Net Income 2020: -$28,9332020Revenue 2021: $1,592,063Expenses 2021: $1,389,409Net Income 2021: $202,6542021Revenue 2022: $2,257,068Expenses 2022: $1,984,479Net Income 2022: $272,5892022Revenue 2023: $1,735,548Expenses 2023: $1,885,123Net Income 2023: -$149,5752023Revenue 2024: $2,146,465Expenses 2024: $2,188,636Net Income 2024: -$42,1712024Revenue 2025: $2,044,881Expenses 2025: $2,111,892Net Income 2025: -$67,0112025

Highlighted filing

2020

Revenue$1,234,772
Expenses$1,263,705
Net Income-$28,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,829,067
Mission and Program Overview

Mission

To provide affordable improvement services that assist manufacturing and technology related organizations in the southern tier of new york to realize ongoing, tangible benefits, greater profitability and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,727,037$1,759,233▲ $32,196
Savings and Temporary Cash Investments$335,806$218,901▼ $116,905
Pledges and Grants Receivable$143,750$152,749▲ $8,999
Accounts Receivable$55,600$101,009▲ $45,409
Land, Buildings, and Equipment, Net$39,295$40,330▲ $1,035
Cash and Non-Interest-Bearing Accounts$20,349$27,254▲ $6,905
Prepaid Expenses and Deferred Charges$12,684$12,450▼ $234
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,334,521$2,311,926▼ $22,595
Other Assets Total-$0-
Liabilities
Other Liabilities$261,711$263,022▲ $1,311
Accounts Payable and Accrued Expenses$12,392$44,557▲ $32,165
Total Liabilities$274,103$307,579▲ $33,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,418$2,004,347▼ $56,071
Total Net Assets Fund Balance$2,060,418$2,004,347▼ $56,071
Total Liabilities and Net Assets / Fund Balance$2,334,521$2,311,926▼ $22,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,330$66,748$107,078
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MillerExecutive DirectorFT$148,967$34,921$183,888
Glenn NeuConsultantFT$110,710-$110,710

Board Members and Trustees

NameTitle
Joseph WiegandPresident
Douglas LifgrenDirector
Fintan FlemingDirector
Gordon WebsterDirector
John SinnotDirector
Maribeth AbsiDirector
Mark BarbarinoDirector
Marla KellyDirector
Michael V TestaniDirector
Nancy KirbyDirector
Nate PizziniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$598,571
Program Service Revenue
$551,520
Investment Income
$84,681
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-28,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,158
Revenue Not Reported on Financial Statements
$9,614
Revenue Not Reported on Form 990
$-27,138
Total Revenue per Audited Statements
$1,198,020
Total Revenue per Form 990
$1,234,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,383
Other Expenses$595,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$420,322--$420,322
Other Salaries and Wages$298,690$110,477-$409,167
Current Officers, Directors, Trustees, and Key Employees$114,623$42,395-$157,018
Payroll Taxes$32,739$12,109-$44,848
Pension Plan Contributions$25,177$9,312-$34,489
All Other Expenses$19,495$8,450-$27,945
Travel$17,613$7,741-$25,354
Other Employee Benefits$16,689$6,172-$22,861
Fees for Services Legal-$22,642-$22,642
Occupancy$10,200$4,911-$15,111
Insurance$10,027$4,297-$14,324
Other Expenses$6,318$3,042-$9,360
Depreciation Depletion$5,888$2,835-$8,723
Fees for Services Accounting-$8,500-$8,500
Office Expenses$4,875$2,347-$7,222
Advertising$3,147$1,349-$4,496
Total Functional Expenses$1,004,165$259,540$0$1,263,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,263,705
Expenses per Audited Statements$1,254,091
Total Expenses per Audited Statements$1,254,091
Expenses Not Reported on Financial Statements$9,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen CramerSibling of EdPayment for ServicesNo$2,950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$171,230
Accrued Payroll$76,042
Accrued Miscellaneous$15,750
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
No
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, Line 11B: Form 990 Review Process

“Draft copy of 990 given to the board for review prior to filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not typically disclose the governing documents, policies and financial statements to the public. Specific requests are handled by the executive director and the board of directors.”

Filing and Contact Details

Filer

Filer Name
Alliance for Manufacturing
EIN
16-1340290
Phone
6077740022
Address
5 SOUTH COLLEGE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
Carol Miller
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
John B Burtis CPA
Phone
6077231272
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/GainOrLossGrp/SecuritiesAmt023908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0593071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0618203
IRS990/GrossReceiptsAmt01829067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/ProgramServicesAmt010027
IRS990/InsuranceGrp/TotalAmt014324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01727037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759233
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040330
IRS990/LandBldgEquipCostOrOtherBssAmt0107078
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02060418
IRS990/NetAssetsOrFundBalancesEOYAmt02004347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02060418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04911
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt015111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt07222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022861
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSORED PROGRAMS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23042
IRS990/OtherExpensesGrp/ProgramServicesAmt07811
IRS990/OtherExpensesGrp/ProgramServicesAmt110551
IRS990/OtherExpensesGrp/ProgramServicesAmt26318
IRS990/OtherExpensesGrp/TotalAmt011158
IRS990/OtherExpensesGrp/TotalAmt110551
IRS990/OtherExpensesGrp/TotalAmt29614
IRS990/OtherExpensesGrp/TotalAmt39360
IRS990/OtherLiabilitiesGrp/BOYAmt0261711
IRS990/OtherLiabilitiesGrp/EOYAmt0263022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012109
IRS990/PayrollTaxesGrp/ProgramServicesAmt032739
IRS990/PayrollTaxesGrp/TotalAmt044848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025177
IRS990/PensionPlanContributionsGrp/TotalAmt034489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0549385
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320946
IRS990/PYProgramServiceRevenueAmt0381829
IRS990/PYRevenuesLessExpensesAmt066523
IRS990/PYSalariesCompEmpBnftPaidAmt0696932
IRS990/PYTotalExpensesAmt01017878
IRS990/PYTotalRevenueAmt01084401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt03178195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178195
IRS990ScheduleA/TotalSupportAmt03447595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06679
IRS990ScheduleD/EquipmentGrp/BookValueAmt040330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09614
IRS990ScheduleD/ExpensesSubtotalAmt01254091
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09614
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09614

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,926
Liabilities
$307,579
Net assets
$2,004,347
Revenue
$1,234,772
Expenses
$1,263,705
Net income
-$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$2.04$2.11$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.24$2.18$2.15$2.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$1.74$1.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$2.26$1.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.32$2.35$1.59$1.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$1.08$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.92$1.22$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.87$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.01$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.59$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.11$1.37$1.17