Civic Intelligence

Cayuga County Convention and Visitors Bureau Inc.

990 • Fiscal year 2017 • EIN 16-1491272

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.TOURCAYUGA.COM

View Organization Page

131 Genesee StreetAuburn, NY 13021

(315) 255-1658

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$77,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$385,354

Down $10,730 (-2.7%) from 2016

Net Assets

Down

$385,354

Down $10,730 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Down

$588,962

Down $17,940 (-3.0%) from 2016

Expenses

Up

$599,692

Up $22,301 (+3.9%) from 2016

Net Income

Down

-$10,730

Down $40,241 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $317,517Liabilities 2011: $5,006Net Assets 2011: $312,5112011Assets 2012: $397,006Liabilities 2012: $145Net Assets 2012: $396,8612012Assets 2013: $357,966Liabilities 2013: $13Net Assets 2013: $357,9532013Assets 2014: $382,509Liabilities 2014: $22Net Assets 2014: $382,4872014Assets 2015: $368,470Liabilities 2015: $1,897Net Assets 2015: $366,5732015Assets 2016: $396,084Liabilities 2016: $0Net Assets 2016: $396,0842016Assets 2017: $385,354Liabilities 2017: $0Net Assets 2017: $385,3542017Assets 2018: $387,491Liabilities 2018: $3,485Net Assets 2018: $384,0062018Assets 2019: $446,419Liabilities 2019: $9,458Net Assets 2019: $436,9612019Assets 2020: $638,168Liabilities 2020: $9,489Net Assets 2020: $628,6792020Assets 2021: $837,193Liabilities 2021: $3,148Net Assets 2021: $834,0452021Assets 2022: $1,037,009Liabilities 2022: $49,350Net Assets 2022: $987,6592022Assets 2023: $908,539Liabilities 2023: $50,149Net Assets 2023: $858,3902023Assets 2024: $880,384Liabilities 2024: $75,125Net Assets 2024: $805,2592024

Highlighted filing

2017

Assets$385,354
Liabilities$0
Net Assets$385,354
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,190Expenses 2011: $446,293Net Income 2011: $11,8972011Revenue 2012: $517,284Expenses 2012: $441,434Net Income 2012: $75,8502012Revenue 2013: $551,665Expenses 2013: $590,573Net Income 2013: -$38,9082013Revenue 2014: $589,883Expenses 2014: $565,349Net Income 2014: $24,5342014Revenue 2015: $584,093Expenses 2015: $600,007Net Income 2015: -$15,9142015Revenue 2016: $606,902Expenses 2016: $577,391Net Income 2016: $29,5112016Revenue 2017: $588,962Expenses 2017: $599,692Net Income 2017: -$10,7302017Revenue 2018: $625,262Expenses 2018: $626,610Net Income 2018: -$1,3482018Revenue 2019: $696,488Expenses 2019: $643,533Net Income 2019: $52,9552019Revenue 2020: $632,839Expenses 2020: $441,121Net Income 2020: $191,7182020Revenue 2021: $991,244Expenses 2021: $785,878Net Income 2021: $205,3662021Revenue 2022: $1,138,380Expenses 2022: $984,766Net Income 2022: $153,6142022Revenue 2023: $1,193,184Expenses 2023: $1,354,193Net Income 2023: -$161,0092023Revenue 2024: $1,255,897Expenses 2024: $1,337,785Net Income 2024: -$81,8882024

Highlighted filing

2017

Revenue$588,962
Expenses$599,692
Net Income-$10,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.3
Gross Receipts
$588,962
Mission and Program Overview

Mission

To promote, support and increase tourism and thereby stimulate economic growth and improve the quality of life for area residents.

To promote the tourism industry in cayuga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,815$222,391▼ $2,424
Cash and Non-Interest-Bearing Accounts$139,022$132,153▼ $6,869
Land, Buildings, and Equipment, Net$30,246$29,016▼ $1,230
Prepaid Expenses and Deferred Charges$1,527$1,320▼ $207
Pledges and Grants Receivable$474$474→ $0
Total Assets$396,084$385,354▼ $10,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,084$385,354▼ $10,730
Total Net Assets Fund Balance$396,084$385,354▼ $10,730
Total Liabilities and Net Assets / Fund Balance$396,084$385,354▼ $10,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,016$38,882$67,898
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret VanekExecutive DiFT$70,850$7,085$77,935

Board Members and Trustees

NameTitle
Meryl EriksenChair
Steve LynchVice Chair
Adam WinslowDirector
Brendan GrilloDirector
Brett SmockDirector
Cheryl LongyearDirector
Colleen MillerDirector
Connie ReilleyDirector
Dan LarsonDirector
Jeff LudwigDirector
Jennifer HainesDirector
Jessica CantuDirector
Linda EldredDirector
Michael CotanchDirector
Michelle KokotDirector
Natalie StetsonDirector
Stephanie DevitoDirector
Sue DoveDirector
Tracy VerrierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$581,249
Program Service Revenue
$7,224
Investment Income
$289
Other Revenue
$200
Change in Net Assets
$-10,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,962
Total Revenue per Audited Statements
$588,962
Total Revenue per Form 990
$588,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,745
Salaries, Compensation, and Employee Benefits$184,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$202,710--$202,710
Conferences and Meetings$99,263$261-$99,524
Current Officers, Directors, Trustees, and Key Employees$70,142$7,793-$77,935
Other Salaries and Wages$54,535$6,059-$60,594
Office Expenses$43,763$5,975-$49,738
Other Employee Benefits$20,989$2,333-$23,322
Payroll Taxes$10,704$1,189-$11,893
Depreciation Depletion$8,449$2,816-$11,265
Pension Plan Contributions$10,083$1,120-$11,203
Occupancy$6,962$2,320-$9,282
Fees for Services Legal-$4,775-$4,775
All Other Expenses$2,550$485-$3,035
Insurance$2,662$296-$2,958
Other Expenses$2,285$1,587-$2,285
Total Functional Expenses$562,683$37,009$0$599,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,692
Total Expenses per Audited Statements$599,692
Total Expenses per Form 990$599,692
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of this return before it is filed for their review and/or comments. Subsequent to their approval during the board of director's meeting, the return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all transactions throughout the year to ensure they are not in violation of it's conflicts policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization periodically conducts a salary study for the executive director. Based on other similar job descriptions in similar communities a salary is set, and then in subsequent years a cost of living adjustment is made. The last salary study was conducted in 2014.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its annual audit and 990 to the general public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Convention and
EIN
16-1491272
Phone
3152551658
Address
131 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Meryl Eriksen
Title
Chair
Phone
3152551658
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meryl Eriksen
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 4D

“Promote tourism in cayuga county.”

Raw XML AppendixShowing 400 of 479 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt02662
IRS990/InsuranceGrp/TotalAmt02958
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029016
IRS990/LandBldgEquipCostOrOtherBssAmt067898
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE TOURISM INDUSTRY IN CAYUGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396084
IRS990/NetAssetsOrFundBalancesEOYAmt0385354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02320
IRS990/OccupancyGrp/ProgramServicesAmt06962
IRS990/OccupancyGrp/TotalAmt09282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OfficeExpensesGrp/ProgramServicesAmt043763
IRS990/OfficeExpensesGrp/TotalAmt049738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023322
IRS990/OtherExpensesGrp/Desc0EDUCATION & ADVOCACY PROG
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACT SE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ProgramServicesAmt016369
IRS990/OtherExpensesGrp/ProgramServicesAmt16456
IRS990/OtherExpensesGrp/ProgramServicesAmt24761
IRS990/OtherExpensesGrp/ProgramServicesAmt32285
IRS990/OtherExpensesGrp/TotalAmt016369
IRS990/OtherExpensesGrp/TotalAmt16456
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054535
IRS990/OtherSalariesAndWagesGrp/TotalAmt060594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt010704
IRS990/PayrollTaxesGrp/TotalAmt011893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010083
IRS990/PensionPlanContributionsGrp/TotalAmt011203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/PrincipalOfficerNm0MERYL ERIKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0400204
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt08262
IRS990/PYRevenuesLessExpensesAmt029511
IRS990/PYSalariesCompEmpBnftPaidAmt0177187
IRS990/PYTotalExpensesAmt0577391
IRS990/PYTotalRevenueAmt0606902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02880230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880230
IRS990ScheduleA/TotalSupportAmt02882420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067898
IRS990ScheduleD/ExpensesSubtotalAmt0599692
IRS990ScheduleD/RevenueSubtotalAmt0588962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029016
IRS990ScheduleD/TotalExpensesPerForm990Amt0599692
IRS990ScheduleD/TotalRevenuePerForm990Amt0588962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THIS RETURN BEFORE IT IS FILED FOR THEIR REVIEW AND/OR COMMENTS. SUBSEQUENT TO THEIR APPROVAL DURING THE BOARD OF DIRECTOR'S MEETING, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ALL TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THEY ARE NOT IN VIOLATION OF IT'S CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY CONDUCTS A SALARY STUDY FOR THE EXECUTIVE DIRECTOR. BASED ON OTHER SIMILAR JOB DESCRIPTIONS IN SIMILAR COMMUNITIES A SALARY IS SET, AND THEN IN SUBSEQUENT YEARS A COST OF LIVING ADJUSTMENT IS MADE. THE LAST SALARY STUDY WAS CONDUCTED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS ANNUAL AUDIT AND 990 TO THE GENERAL PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,354
Liabilities
$0
Net assets
$385,354
Revenue
$588,962
Expenses
$599,692
Net income
-$10,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.81$1.26$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.19$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.14$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.99$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.46$0.45$0.01