Civic Intelligence

Auburn Downtown Partnership Inc.

990 • Fiscal year 2023 • EIN 16-1446426

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.AUBURNDOWNTOWN.ORG
25 South StreetAuburn, NY 13021

(315) 252-7874

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$65,519

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$298,058

Up $120,918 (+68%) from 2022

Net Assets

Down

$99,398

Down $1,086 (-1.1%) from 2022

Liabilities

Up

$198,660

Up $122,004 (+159%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$567,010

Up $169,510 (+43%) from 2022

Expenses

Up

$568,096

Up $193,698 (+52%) from 2022

Net Income

Down

-$1,086

Down $24,188 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $53,837Liabilities 2011: $8,480Net Assets 2011: $45,3572011Assets 2012: $58,239Liabilities 2012: $7,727Net Assets 2012: $50,5122012Assets 2013: $64,719Liabilities 2013: $4,211Net Assets 2013: $60,5082013Assets 2014: $69,727Liabilities 2014: $0Net Assets 2014: $69,7272014Assets 2015: $83,360Liabilities 2015: $0Net Assets 2015: $83,3602015Assets 2016: $94,344Liabilities 2016: $1,161Net Assets 2016: $93,1832016Assets 2017: $110,648Liabilities 2017: $19,161Net Assets 2017: $91,4872017Assets 2018: $107,757Liabilities 2018: $36,577Net Assets 2018: $71,1802018Assets 2019: $71,679Liabilities 2019: $41,931Net Assets 2019: $29,7482019Assets 2020: $78,524Liabilities 2020: $21,504Net Assets 2020: $57,0202020Assets 2021: $120,772Liabilities 2021: $43,390Net Assets 2021: $77,3822021Assets 2022: $177,140Liabilities 2022: $76,656Net Assets 2022: $100,4842022Assets 2023: $298,058Liabilities 2023: $198,660Net Assets 2023: $99,3982023Assets 2024: $292,302Liabilities 2024: $162,682Net Assets 2024: $129,6202024Assets 2025: $272,005Liabilities 2025: $102,692Net Assets 2025: $169,3132025

Highlighted filing

2023

Assets$298,058
Liabilities$198,660
Net Assets$99,398
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $328,957Expenses 2011: $336,120Net Income 2011: -$7,1632011Revenue 2012: $155,714Expenses 2012: $150,559Net Income 2012: $5,1552012Revenue 2013: $165,376Expenses 2013: $155,380Net Income 2013: $9,9962013Revenue 2014: $168,026Expenses 2014: $158,807Net Income 2014: $9,2192014Revenue 2015: $170,870Expenses 2015: $157,237Net Income 2015: $13,6332015Revenue 2016: $172,764Expenses 2016: $162,941Net Income 2016: $9,8232016Revenue 2017: $181,303Expenses 2017: $182,999Net Income 2017: -$1,6962017Revenue 2018: $178,166Expenses 2018: $198,473Net Income 2018: -$20,3072018Revenue 2019: $271,570Expenses 2019: $313,003Net Income 2019: -$41,4332019Revenue 2020: $345,106Expenses 2020: $317,834Net Income 2020: $27,2722020Revenue 2021: $336,960Expenses 2021: $316,598Net Income 2021: $20,3622021Revenue 2022: $397,500Expenses 2022: $374,398Net Income 2022: $23,1022022Revenue 2023: $567,010Expenses 2023: $568,096Net Income 2023: -$1,0862023Revenue 2024: $671,690Expenses 2024: $641,468Net Income 2024: $30,2222024Revenue 2025: $479,419Expenses 2025: $439,726Net Income 2025: $39,6932025

Highlighted filing

2023

Revenue$567,010
Expenses$568,096
Net Income-$1,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$567,010
Mission and Program Overview

Mission

To help support the economic vitality of downtown auburn, new york by means of research, advocacy, marketing, promotion, event planning and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,022$135,738▲ $30,716
Accounts Receivable$0$70,544▲ $70,544
Savings and Temporary Cash Investments$60,607$31,913▼ $28,694
Land, Buildings, and Equipment, Net$0$24,455▲ $24,455
Prepaid Expenses and Deferred Charges$11,511$5,305▼ $6,206
Total Assets$177,140$298,058▲ $120,918
Other Assets Total$0$30,103▲ $30,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$96,645▲ $96,645
Other Liabilities$76,204$91,235▲ $15,031
Accounts Payable and Accrued Expenses$452$10,780▲ $10,328
Total Liabilities$76,656$198,660▲ $122,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,484$96,714▲ $6,230
Net Assets With Donor Restrictions$10,000$2,684▼ $7,316
Total Net Assets Fund Balance$100,484$99,398▼ $1,086
Total Liabilities and Net Assets / Fund Balance$177,140$298,058▲ $120,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,455$5,734$30,189
Other Assets Org$30,103--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DevitoExecutive DirectorFT$65,519$65,519

Board Members and Trustees

NameTitle
Dawn SchulzPresident
Amy FullerDirector
April MilesDirector
Ben SusmanDirector
Councilor Jimmy GiannettinoDirector
Demetrius MurphyDirector
Emily CameronDirector
Janie AndersonDirector
Josh SayreDirector
Legislator Brian MuldrowDirector
Maria ColemanDirector
Mike TalbotDirector
Sue RiordanDirector
Claire DunlapSecretary
Jennifer HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,533
Program Service Revenue
$130,574
Investment Income
$5,603
Other Revenue
$2,300
All Other Contributions
$3,034
Change in Net Assets
$-1,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,015
Salaries, Compensation, and Employee Benefits$253,081
Total Fundraising Expense$14,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,949$15,641$7,821$156,411
Current Officers, Directors, Trustees, and Key Employees$56,224$6,615$3,307$66,146
Advertising$41,269--$41,269
Insurance$20,395$2,266-$22,661
Payroll Taxes$14,662$1,725$862$17,249
Other Expenses$16,887$0$0$16,887
Other Employee Benefits$11,283$1,328$664$13,275
Fees for Services Accounting-$7,422-$7,422
Office Expenses$5,317$670$717$6,704
Occupancy$5,100$600$300$6,000
Interest$4,886$575$287$5,748
All Other Expenses$903$2,312-$3,215
Fees for Services Other-$2,806-$2,806
Conferences and Meetings$1,869$208-$2,077
Depreciation Depletion$717$84$42$843
Total Functional Expenses$508,978$45,118$14,000$568,096
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
Gift Certificates Payable$56,638
Operating Lease Liabilities$30,103
Grant Contract Liabilities$3,333
Credit Card Payable$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 executive committee and executive director of the organization will review and approve the federal form 990 before it is filed.”

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

“Employees are required to sign the form annually and inform the executive director of any changes that could give rise to a conflict occurrence during the year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and evaluates the compensation for the executive director and key employees based on applicable data, and the full board votes on the decision.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies of the organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Auburn Downtown Partnership Inc
EIN
16-1446426
Phone
3152527874
Address
25 SOUTH STREET, AUBURN, NY 13021
Doing Business As
Downtown Auburn Business Improvement District

Signing Officer

Name
Dawn Schulz
Title
President
Phone
3152527874
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Schulz
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
30

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2023, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02266
IRS990/InsuranceGrp/ProgramServicesAmt020395
IRS990/InsuranceGrp/TotalAmt022661
IRS990/InterestGrp/FundraisingAmt0287
IRS990/InterestGrp/ManagementAndGeneralAmt0575
IRS990/InterestGrp/ProgramServicesAmt04886
IRS990/InterestGrp/TotalAmt05748
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024455
IRS990/LandBldgEquipCostOrOtherBssAmt030189
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096645
IRS990/NetAssetsOrFundBalancesBOYAmt0100484
IRS990/NetAssetsOrFundBalancesEOYAmt099398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt05317
IRS990/OfficeExpensesGrp/TotalAmt06704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013275
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & FESTIV
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159499
IRS990/OtherExpensesGrp/ProgramServicesAmt120780
IRS990/OtherExpensesGrp/ProgramServicesAmt216238
IRS990/OtherExpensesGrp/ProgramServicesAmt316887
IRS990/OtherExpensesGrp/TotalAmt0159499
IRS990/OtherExpensesGrp/TotalAmt120780
IRS990/OtherExpensesGrp/TotalAmt219104
IRS990/OtherExpensesGrp/TotalAmt316887
IRS990/OtherLiabilitiesGrp/BOYAmt076204
IRS990/OtherLiabilitiesGrp/EOYAmt091235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt014662
IRS990/PayrollTaxesGrp/TotalAmt017249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05305
IRS990/PrincipalOfficerNm0DAWN SCHULZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1EQUAL RIGHTS HERITAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-515
IRS990/PYOtherExpensesAmt0131779
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt0155174
IRS990/PYRevenuesLessExpensesAmt023102
IRS990/PYSalariesCompEmpBnftPaidAmt0242619
IRS990/PYTotalExpensesAmt0374398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01874214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0130574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0155174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0145746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0139244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0132401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0703139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874214
IRS990ScheduleA/TotalSupportAmt01888821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,058
Liabilities
$198,660
Net assets
$99,398
Revenue
$567,010
Expenses
$568,096
Net income
-$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$1.03$1.69$4.79$4.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.30$6.72$6.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.99$0.99$5.67$5.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.98$3.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.77$3.37$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$3.45$3.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.72$3.13$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$1.78$1.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.68$1.59$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$1.65$1.55$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.56$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.08$0.45$3.29$3.36$0.07
Peer Organizations

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