Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2020 • EIN 16-1393524

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
671 Main StreetBuffalo, NY 14203

(716) 856-3150

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$178,645

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,901,911

Up $692,242 (+57%) from 2019

Net Assets

Up

$1,824,296

Up $782,128 (+75%) from 2019

Liabilities

Down

$77,615

Down $89,886 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$2,082,138

Up $266,430 (+15%) from 2019

Expenses

Down

$1,407,069

Down $98,077 (-6.5%) from 2019

Net Income

Up

$675,069

Up $364,507 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,640,304Liabilities 2011: $38,896Net Assets 2011: $3,601,4082011Assets 2012: $103,357Liabilities 2012: $53,504Net Assets 2012: $49,8532012Assets 2013: $119,692Liabilities 2013: $96,232Net Assets 2013: $23,4602013Assets 2014: $524,154Liabilities 2014: $468,734Net Assets 2014: $55,4202014Assets 2015: $612,060Liabilities 2015: $78,589Net Assets 2015: $533,4712015Assets 2016: $734,849Liabilities 2016: $60,111Net Assets 2016: $674,7382016Assets 2017: $1,059,613Liabilities 2017: $224,781Net Assets 2017: $834,8322017Assets 2018: $1,164,859Liabilities 2018: $189,919Net Assets 2018: $974,9402018Assets 2019: $1,209,669Liabilities 2019: $167,501Net Assets 2019: $1,042,1682019Assets 2020: $1,901,911Liabilities 2020: $77,615Net Assets 2020: $1,824,2962020Assets 2021: $2,343,887Liabilities 2021: $150,057Net Assets 2021: $2,193,8302021Assets 2022: $2,117,377Liabilities 2022: $139,811Net Assets 2022: $1,977,5662022Assets 2023: $444,237Liabilities 2023: $202,572Net Assets 2023: $241,6652023Assets 2024: $201,828Liabilities 2024: $202,822Net Assets 2024: -$9942024

Highlighted filing

2020

Assets$1,901,911
Liabilities$77,615
Net Assets$1,824,296
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,1062011Expenses 2012: $1,348,1682012Revenue 2013: $1,367,393Expenses 2013: $1,393,786Net Income 2013: -$26,3932013Revenue 2014: $1,749,870Expenses 2014: $1,581,943Net Income 2014: $167,9272014Revenue 2015: $1,279,467Expenses 2015: $1,020,618Net Income 2015: $258,8492015Revenue 2016: $1,631,934Expenses 2016: $1,356,132Net Income 2016: $275,8022016Revenue 2017: $1,930,298Expenses 2017: $1,536,477Net Income 2017: $393,8212017Revenue 2018: $1,995,908Expenses 2018: $1,627,822Net Income 2018: $368,0862018Revenue 2019: $1,815,708Expenses 2019: $1,505,146Net Income 2019: $310,5622019Revenue 2020: $2,082,138Expenses 2020: $1,407,069Net Income 2020: $675,0692020Revenue 2021: $1,867,214Expenses 2021: $1,497,680Net Income 2021: $369,5342021Revenue 2022: $2,105,241Expenses 2022: $1,783,481Net Income 2022: $321,7602022Revenue 2023: $1,758,834Expenses 2023: $1,876,388Net Income 2023: -$117,5542023Revenue 2024: $1,885,499Expenses 2024: $2,128,162Net Income 2024: -$242,6632024

Highlighted filing

2020

Revenue$2,082,138
Expenses$1,407,069
Net Income$675,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,082,138
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,748$179,268▼ $122,480
Land, Buildings, and Equipment, Net$136,424$171,190▲ $34,766
Accounts Receivable$166,245$18,414▼ $147,831
Prepaid Expenses and Deferred Charges$25,207$3,065▼ $22,142
Total Assets$1,209,669$1,901,911▲ $692,242
Other Assets Total$580,045$1,529,974▲ $949,929
Liabilities
Accounts Payable and Accrued Expenses$29,511$76,068▲ $46,557
Deferred Revenue$137,990$1,547▼ $136,443
Total Liabilities$167,501$77,615▼ $89,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,168$1,824,296▲ $782,128
Total Net Assets Fund Balance$1,042,168$1,824,296▲ $782,128
Total Liabilities and Net Assets / Fund Balance$1,209,669$1,901,911▲ $692,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,190$744,434$915,624
Other Assets Org$1,529,974--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Keith M BelangerChairperson
Anthony J Colucci IiiPresident & Vice Chairman
Mark F ZeisVice President
Steven J CarminaVice President
Carl P PaladinoDirector
Christopher J SchoepflinDirector
Commissioner Thomas Rhersey JrDirector
Deputy Mayor Elizabeth BallDirector
Hon Christopher L JacobsDirector
Hon Darius G PridgenDirector
Hon Howard J Johnson JrDirector
Michael P HughesDirector
Paul F CiminelliDirector
Rocco TerminiDirector
James F FortonCounsel (non-voting)
Michael T SchmandExec. Dir/v.p.(non-voting)
Sandra SchoellkopfSecretary
Barbara a DannerTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$648,828
Program Service Revenue
$1,397,795
Investment Income
$6,770
Other Revenue
$28,745
All Other Contributions
$147,369
Change in Net Assets
$675,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,082,138
Total Revenue per Form 990
$2,082,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,294
Other Expenses$375,256
Grants and Similar Amounts Paid$88,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,282$151,321-$756,603
Insurance$93,579$23,395-$116,974
Other Employee Benefits$89,638$22,409-$112,047
Grants to Domestic Orgs$88,519--$88,519
Fees for Services Other$66,273$16,568-$82,841
Payroll Taxes$59,715$14,929-$74,644
All Other Expenses$28,994$7,249-$36,243
Occupancy$16,218$4,054-$20,272
Other Expenses$14,653$3,663-$18,316
Travel$45$11-$56
Total Functional Expenses$1,143,359$263,710$0$1,407,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,069
Total Expenses per Audited Statements$1,407,069
Total Expenses per Form 990$1,407,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merchants MutualBuffalo, NY-Installation of Marquee Signage$48,519
Jesse Zuefleblackhouse PropertiesBuffalo, NY-New Roof and Renovations to the 3rd Floor$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
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review conducted by officers and directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buffalo Place Foundation
EIN
16-1393524
Phone
7168563150
Address
671 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael T Schmand
Title
Executive Director
Phone
7168563150
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Belanger
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allocated administrative expenses 107,059.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2020.”

Financial Statement Notes

PART X, LINE 2:

“Buffalo place, inc. Is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code) and buffalo place foundation is exempt from income taxes under section 501(c)(3) of the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the combined financial statements. Therefore, no provision for income taxes is reflected in the combined financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIR/V.P.(NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (NON-VOTING)
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNSEL (NON-VOTING)
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0501459
IRS990/GrantAmt088519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06770
IRS990/GrossReceiptsAmt02082138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023395
IRS990/InsuranceGrp/ProgramServicesAmt093579
IRS990/InsuranceGrp/TotalAmt0116974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171190
IRS990/LandBldgEquipCostOrOtherBssAmt0915624
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01042168
IRS990/NetAssetsOrFundBalancesEOYAmt01824296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04054
IRS990/OccupancyGrp/ProgramServicesAmt016218
IRS990/OccupancyGrp/TotalAmt020272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580045
IRS990/OtherAssetsTotalGrp/EOYAmt01529974
IRS990/OtherChangesInNetAssetsAmt0107059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112047
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33663
IRS990/OtherExpensesGrp/ProgramServicesAmt045267
IRS990/OtherExpensesGrp/ProgramServicesAmt120305
IRS990/OtherExpensesGrp/ProgramServicesAmt214871
IRS990/OtherExpensesGrp/ProgramServicesAmt314653
IRS990/OtherExpensesGrp/TotalAmt056584
IRS990/OtherExpensesGrp/TotalAmt125381
IRS990/OtherExpensesGrp/TotalAmt218589
IRS990/OtherExpensesGrp/TotalAmt318316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028745
IRS990/OtherRevenueTotalAmt028745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014929
IRS990/PayrollTaxesGrp/ProgramServicesAmt059715
IRS990/PayrollTaxesGrp/TotalAmt074644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03065
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNTAIN PLAZA OPERATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334648
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt01516419
IRS990/PYRevenuesLessExpensesAmt0310562
IRS990/PYSalariesCompEmpBnftPaidAmt01170498
IRS990/PYTotalExpensesAmt01505146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0675069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01397795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07172633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02237835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237835
IRS990ScheduleA/TotalSupportAmt02273482
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/BookValueAmt0171190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,901,911
Liabilities
$77,615
Net assets
$1,824,296
Revenue
$2,082,138
Expenses
$1,407,069
Net income
$675,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.11$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$1.87$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.08$1.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.82$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.00$1.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.93$1.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.63$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.06$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.37$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.29