Civic Intelligence

Nysernet Net Inc.

990 • Fiscal year 2020 • EIN 16-1491252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileNYSERNET.ORG
100 S Salina St No 300Syracuse, NY 13202

(315) 413-0345

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$342,655

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,194,886

Up $2,175,707 (+16%) from 2019

Net Assets

Up

$16,142,551

Up $2,152,817 (+15%) from 2019

Liabilities

Up

$52,335

Up $22,890 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,200,358

Up $370,954 (+45%) from 2019

Expenses

Up

$148,168

Up $4,916 (+3.4%) from 2019

Net Income

Up

$1,052,190

Up $366,038 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,135,965Liabilities 2011: $0Net Assets 2011: $7,135,9652011Assets 2012: $8,071,576Liabilities 2012: $16,497Net Assets 2012: $8,055,0792012Assets 2013: $9,611,372Liabilities 2013: $42,382Net Assets 2013: $9,568,9902013Assets 2014: $10,187,099Liabilities 2014: $0Net Assets 2014: $10,187,0992014Assets 2015: $9,849,180Liabilities 2015: $230Net Assets 2015: $9,848,9502015Assets 2016: $10,359,582Liabilities 2016: $1,191Net Assets 2016: $10,358,3912016Assets 2017: $12,069,310Liabilities 2017: $0Net Assets 2017: $12,069,3102017Assets 2018: $11,589,536Liabilities 2018: $0Net Assets 2018: $11,589,5362018Assets 2019: $14,019,179Liabilities 2019: $29,445Net Assets 2019: $13,989,7342019Assets 2020: $16,194,886Liabilities 2020: $52,335Net Assets 2020: $16,142,5512020Assets 2021: $18,263,132Liabilities 2021: $79,516Net Assets 2021: $18,183,6162021Assets 2022: $15,290,464Liabilities 2022: $108,022Net Assets 2022: $15,182,4422022Assets 2023: $17,485,680Liabilities 2023: $136,089Net Assets 2023: $17,349,5912023Assets 2024: $18,648,843Liabilities 2024: $28,067Net Assets 2024: $18,620,7762024

Highlighted filing

2020

Assets$16,194,886
Liabilities$52,335
Net Assets$16,142,551
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $394,537Expenses 2011: $71,517Net Income 2011: $323,0202011Revenue 2012: $364,549Expenses 2012: $84,827Net Income 2012: $279,7222012Revenue 2013: $811,983Expenses 2013: $89,892Net Income 2013: $722,0912013Revenue 2014: $1,212,522Expenses 2014: $102,264Net Income 2014: $1,110,2582014Revenue 2015: $354,357Expenses 2015: $103,543Net Income 2015: $250,8142015Revenue 2016: $202,753Expenses 2016: $106,133Net Income 2016: $96,6202016Revenue 2017: $851,546Expenses 2017: $115,984Net Income 2017: $735,5622017Revenue 2018: $763,013Expenses 2018: $131,009Net Income 2018: $632,0042018Revenue 2019: $829,404Expenses 2019: $143,252Net Income 2019: $686,1522019Revenue 2020: $1,200,358Expenses 2020: $148,168Net Income 2020: $1,052,1902020Revenue 2021: $1,683,562Expenses 2021: $162,350Net Income 2021: $1,521,2122021Revenue 2022: $499,794Expenses 2022: $164,034Net Income 2022: $335,7602022Revenue 2023: $563,153Expenses 2023: $160,682Net Income 2023: $402,4712023Revenue 2024: $3,102,946Expenses 2024: $180,014Net Income 2024: $2,922,9322024

Highlighted filing

2020

Revenue$1,200,358
Expenses$148,168
Net Income$1,052,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$9,514,705
Mission and Program Overview

Mission

To advance science and education in new york state and elsewhere primarily by providing financial support to its subsidiary, nysernet.org, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,009,613$16,187,506▲ $2,177,893
Prepaid Expenses and Deferred Charges$9,566$7,380▼ $2,186
Total Assets$14,019,179$16,194,886▲ $2,175,707
Liabilities
Accounts Payable and Accrued Expenses$29,445$52,335▲ $22,890
Total Liabilities$29,445$52,335▲ $22,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,989,734$16,142,551▲ $2,152,817
Total Net Assets Fund Balance$13,989,734$16,142,551▲ $2,152,817
Total Liabilities and Net Assets / Fund Balance$14,019,179$16,194,886▲ $2,175,707
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
TINA O'MARAAssistant Secretary$110,875$110,875

Board Members and Trustees

NameTitle
John E Kolb PePresident & Chair
Jeanne CasaresVice President
Bruce BibleDirector
Dr Timothy L LanceDirector
Gary RobertsDirector
Gaspare LoducaDirector
R David VernonDirector
Robert JuckiewiczDirector
Sharon PittDirector
Stephen KankusDirector
William ThirskDirector
Mary C HylaAssistant Treasurer
David LewisSecretary
Brian CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,200,358
Other Revenue
$0
Change in Net Assets
$1,052,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$122,333-$122,333
Insurance-$24,326-$24,326
Other Expenses-$1,509-$1,509
Total Functional Expenses$0$148,168$0$148,168
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
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
No
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

“The completed form 990 was reviewed at the june 10, 2021 board of directors meeting.”

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

“Prior to november 15th of each year, the nysernet conflict of interest policy and affirmation is distributed to each board and executive staff member. Each board and executive staff member is required to complete, sign, and return the annual affirmation prior to the december board meeting. The conflict of interest policy and annual affirmation are provided to each new board and executive staff member upon their appointment.the annual affirmation is to be completed, signed and returned within 30 days of its receipt. Affirmations containing a duality of interest are referred to the chair of the finance, investment and audit committee for follow up.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request during regular business hours at nysernet's office.”

Filing and Contact Details

Filer

Filer Name
Nysernetnet Inc
EIN
16-1491252
Phone
3154130345
Address
100 S SALINA ST NO 300, SYRACUSE, NY 13202

Signing Officer

Name
John E Kolb Pe
Title
Board Chair
Phone
3154130345
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Kolb Pe
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark R Ciaralli CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has a committee that assumes oversight of the financial statement and selection of the independent accountant same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from taxes under irs section 501(c)(3) and has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in tax return. It is the corporation's policy to recognize any interest and penalties in the provision for taxes. The corporation does not believe its financial statements include any uncertain tax positions. The corporation's information return is subject to examination by taxing authorities for a period of three years from the date it is filed.”

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07380
IRS990/PrincipalOfficerNm0JOHN E KOLB PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0143252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM TAXES UNDER IRS SECTION 501(C)(3) AND HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN. IT IS THE CORPORATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CORPORATION'S INFORMATION RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN KANKUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY C HYLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209476
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS REVIEWED AT THE JUNE 10, 2021 BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NOVEMBER 15TH OF EACH YEAR, THE NYSERNET CONFLICT OF INTEREST POLICY AND AFFIRMATION IS DISTRIBUTED TO EACH BOARD AND EXECUTIVE STAFF MEMBER. EACH BOARD AND EXECUTIVE STAFF MEMBER IS REQUIRED TO COMPLETE, SIGN, AND RETURN THE ANNUAL AFFIRMATION PRIOR TO THE DECEMBER BOARD MEETING. THE CONFLICT OF INTEREST POLICY AND ANNUAL AFFIRMATION ARE PROVIDED TO EACH NEW BOARD AND EXECUTIVE STAFF MEMBER UPON THEIR APPOINTMENT.THE ANNUAL AFFIRMATION IS TO BE COMPLETED, SIGNED AND RETURNED WITHIN 30 DAYS OF ITS RECEIPT. AFFIRMATIONS CONTAINING A DUALITY OF INTEREST ARE REFERRED TO THE CHAIR OF THE FINANCE, INVESTMENT AND AUDIT COMMITTEE FOR FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS AT NYSERNET'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133378833
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RSEARCH AND EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 S SALINA ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,194,886
Liabilities
$52,335
Net assets
$16,142,551
Revenue
$1,200,358
Expenses
$148,168
Net income
$1,052,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.03$18.6$3.10$0.18$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.14$17.3$0.56$0.16$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.11$15.2$0.50$0.16$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.08$18.2$1.68$0.16$1.52
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.1$1.20$0.15$1.05
2019Summary only. Only limited summary data is available for this year.$14.0$0.03$14.0$0.83$0.14$0.69
2018Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.76$0.13$0.63
2017Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$0.85$0.12$0.74
2016Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.20$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$9.85$0.00$9.85$0.35$0.10$0.25
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$1.21$0.10$1.11
2013Summary only. Only limited summary data is available for this year.$9.61$0.04$9.57$0.81$0.09$0.72
2012Summary only. Only limited summary data is available for this year.$8.07$0.02$8.06$0.36$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$0.39$0.07$0.32
Peer Organizations

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