Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2014 • EIN 16-1521105

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.NYSTEC.COM

View Organization Page

500 Avery Lane No A13441

(315) 338-5818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$273,448

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,547,958

Up $1,359,527 (+19%) from 2013

Net Assets

Up

$6,003,806

Up $776,106 (+15%) from 2013

Liabilities

Up

$2,544,152

Up $583,421 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

$13,095,124

No earlier filing loaded for comparison.

Expenses

Up

$12,339,450

Up $2,414,128 (+24%) from 2013

Net Income

$755,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $5,282,735Liabilities 2010: $943,805Net Assets 2010: $4,338,9302010Assets 2011: $6,300,739Liabilities 2011: $1,551,630Net Assets 2011: $4,749,1092011Assets 2012: $6,623,368Liabilities 2012: $1,387,772Net Assets 2012: $5,235,5962012Assets 2013: $7,188,431Liabilities 2013: $1,960,731Net Assets 2013: $5,227,7002013Assets 2014: $8,547,958Liabilities 2014: $2,544,152Net Assets 2014: $6,003,8062014Assets 2015: $10,528,313Liabilities 2015: $2,843,727Net Assets 2015: $7,684,5862015Assets 2016: $14,090,230Liabilities 2016: $3,748,272Net Assets 2016: $10,341,9582016Assets 2017: $19,037,269Liabilities 2017: $5,280,154Net Assets 2017: $13,757,1152017Assets 2018: $23,800,632Liabilities 2018: $6,285,903Net Assets 2018: $17,514,7292018Assets 2019: $29,996,250Liabilities 2019: $8,833,192Net Assets 2019: $21,163,0582019Assets 2020: $42,464,550Liabilities 2020: $11,108,345Net Assets 2020: $31,356,2052020Assets 2021: $48,284,483Liabilities 2021: $9,309,706Net Assets 2021: $38,974,7772021Assets 2022: $60,981,617Liabilities 2022: $12,814,775Net Assets 2022: $48,166,8422022Assets 2023: $79,526,557Liabilities 2023: $19,162,884Net Assets 2023: $60,363,6732023Assets 2024: $91,183,295Liabilities 2024: $19,992,270Net Assets 2024: $71,191,0252024Assets 2025: $102,167,305Liabilities 2025: $24,219,065Net Assets 2025: $77,948,2402025

Highlighted filing

2014

Assets$8,547,958
Liabilities$2,544,152
Net Assets$6,003,806
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $7,541,3662010Expenses 2011: $8,044,4442011Expenses 2012: $8,944,5432012Expenses 2013: $9,925,3222013Revenue 2014: $13,095,124Expenses 2014: $12,339,450Net Income 2014: $755,6742014Revenue 2015: $19,305,025Expenses 2015: $18,020,958Net Income 2015: $1,284,0672015Revenue 2016: $24,116,880Expenses 2016: $21,489,833Net Income 2016: $2,627,0472016Revenue 2017: $34,472,930Expenses 2017: $31,077,103Net Income 2017: $3,395,8272017Revenue 2018: $39,094,450Expenses 2018: $35,343,879Net Income 2018: $3,750,5712018Revenue 2019: $46,962,153Expenses 2019: $43,253,615Net Income 2019: $3,708,5382019Revenue 2020: $60,509,430Expenses 2020: $50,557,175Net Income 2020: $9,952,2552020Revenue 2021: $61,896,276Expenses 2021: $54,259,041Net Income 2021: $7,637,2352021Revenue 2022: $75,235,119Expenses 2022: $65,725,284Net Income 2022: $9,509,8352022Revenue 2023: $92,728,304Expenses 2023: $81,232,560Net Income 2023: $11,495,7442023Revenue 2024: $102,921,502Expenses 2024: $93,341,111Net Income 2024: $9,580,3912024Revenue 2025: $114,896,743Expenses 2025: $109,661,476Net Income 2025: $5,235,2672025

Highlighted filing

2014

Revenue$13,095,124
Expenses$12,339,450
Net Income$755,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$13,146,294
Mission and Program Overview

Mission

Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080,025$3,970,046▲ $1,890,021
Accounts Receivable$3,646,685$2,945,019▼ $701,666
Investments Other Securities$935,965$984,447▲ $48,482
Land, Buildings, and Equipment, Net$275,609$355,531▲ $79,922
Prepaid Expenses and Deferred Charges$215,145$257,855▲ $42,710
Cash and Non-Interest-Bearing Accounts$704$763▲ $59
Total Assets$7,188,431$8,547,958▲ $1,359,527
Other Assets Total$34,298$34,297▼ $1
Liabilities
Other Liabilities$1,719,892$2,387,738▲ $667,846
Accounts Payable and Accrued Expenses$240,839$156,414▼ $84,425
Total Liabilities$1,960,731$2,544,152▲ $583,421
Net Assets / Fund Balance
Unrestricted Net Assets$5,227,700$6,003,806▲ $776,106
Total Net Assets Fund Balance$5,227,700$6,003,806▲ $776,106
Total Liabilities and Net Assets / Fund Balance$7,188,431$8,547,958▲ $1,359,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,357$363,204$633,561
Other Land Buildings$85,174$84,295$169,469
Leasehold Improvements$0$65,880$65,880
Other Securities$69,634--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshPresidentFT$189,800$83,648$273,448
Michael DonovanFormer President-$188,989$74,733$263,722
Nick AlgerKey EmployeeFT$149,570$62,780$212,350
Robert ZeglenEmployeeFT$137,792$61,504$199,296
Michele SalisburyTreasurerFT$136,570$62,389$198,959
Richard GreenEmployeeFT$131,172$59,849$191,021
Jana S BeheSecretaryFT$115,741$59,101$174,842
Kevin OwensEmployeeFT$124,635$44,076$168,711
Bill McbrideEmployeeFT$111,602$53,065$164,667
Mark RomanoEmployeeFT$113,972$49,510$163,482
Donald HansonBoard Member-$5,000-$5,000
Lisa MarrelloBoard Member-$5,000-$5,000
Scott MccartneyBoard Member-$5,000-$5,000
Thomas Triscari JrBoard Member-$5,000-$5,000
William PirilloBoard Member-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,044,366
Investment Income
$50,758
Other Revenue
$0
Change in Net Assets
$755,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,095,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,432
Total Revenue per Audited Statements
$13,115,556
Total Revenue per Form 990
$13,095,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,371,167
Other Expenses$2,968,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,704,547$830,214-$5,534,761
Other Employee Benefits$1,879,753$331,721-$2,211,474
Current Officers, Directors, Trustees, and Key Employees$981,980$173,291-$1,155,271
Travel$483,099$20,463-$503,562
Payroll Taxes$469,661--$469,661
Occupancy$285,112$24,792-$309,904
All Other Expenses$152,661$119,762-$272,423
Other Expenses$209,003$38,688-$209,003
Conferences and Meetings$186,419$16,210-$202,629
Depreciation Depletion$109,166$9,493-$118,659
Advertising$53,690--$53,690
Insurance-$53,255-$53,255
Office Expenses$30,278$2,633-$32,911
Fees for Services Accounting$22,500--$22,500
Fees for Services Legal-$-21,696-$-21,696
Total Functional Expenses$10,740,624$1,598,826$0$12,339,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,339,450
Total Expenses per Audited Statements$12,339,450
Total Expenses per Form 990$12,339,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Employee Benefits W/h and Accrued$1,317,829
Business Continuity Reserve$430,322
Vacation Accrual$226,484
Other Accrued Expenses$212,996
Accrued Payroll$200,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The independent auditors present a copy of the form 990 at the january nystec board meeting where the board members review and discuss the information before filing.”

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

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Nystec hired lake associates to review the compensation for the ceo, officers and directors and all other employees. Lake associates works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and retirement contributions to market average. Recommendations are made as a result of this process, and adjustments were discussed and implemented. A full compensation review for all positions will take place every three years with the next due in 2014. The board of directors approve the ceo and all officers' salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1521105
Phone
3153385818

Signing Officer

Name
Michael Walsh
Title
President
Phone
3153385818
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walsh
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
79
Volunteers
0

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Nystec, in support of their mission, provided funds and employee support, in excess of $170,000 to enhance air force research laboratory's (afrl) technology transition efforts. Afrl initiated two new programs in fy 2014 that focused on technology transition. The commercialization academy and the ny furnace are both initiatives that provided mentoring, instruction and funds to teams of students and nonstudents to commercialize intellectual property owned and created by afrl.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on investment 20,432.”

Raw XML AppendixShowing 400 of 678 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/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt011754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062924
IRS990/GrossReceiptsAmt013146294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053255
IRS990/InsuranceGrp/TotalAmt053255
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0935965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0984447
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355531
IRS990/LandBldgEquipCostOrOtherBssAmt0868910
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND LOCAL GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. NYSTEC FURTHERS ITS CHARITABLE PURPOSE BY PROVIDING ASSISTANCE TO IDENTIFIED STRATEGIC PROJECTS THAT STRIVE TO ENHANCE TECHNOLOGICAL KNOWLEDGE AND CAPABILITIES AT ALL LEVELS OF PUBLIC SECTOR GOVERNMENT, THUS BENEFITTING THE PUBLIC AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06003806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024792
IRS990/OccupancyGrp/ProgramServicesAmt0285112
IRS990/OccupancyGrp/TotalAmt0309904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/ProgramServicesAmt030278
IRS990/OfficeExpensesGrp/TotalAmt032911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034298
IRS990/OtherAssetsTotalGrp/EOYAmt034297
IRS990/OtherChangesInNetAssetsAmt020432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02211474
IRS990/OtherExpensesGrp/Desc0HARDWARE/SOFTWARE
IRS990/OtherExpensesGrp/Desc1BUSINESS CONTINUITY EXP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038688
IRS990/OtherExpensesGrp/ProgramServicesAmt0444912
IRS990/OtherExpensesGrp/ProgramServicesAmt1430322
IRS990/OtherExpensesGrp/ProgramServicesAmt2297521
IRS990/OtherExpensesGrp/ProgramServicesAmt3209003
IRS990/OtherExpensesGrp/TotalAmt0483600
IRS990/OtherExpensesGrp/TotalAmt1430322
IRS990/OtherExpensesGrp/TotalAmt2297521
IRS990/OtherExpensesGrp/TotalAmt3209003
IRS990/OtherLiabilitiesGrp/BOYAmt01719892
IRS990/OtherLiabilitiesGrp/EOYAmt02387738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04704547
IRS990/OtherSalariesAndWagesGrp/TotalAmt05534761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469661
IRS990/PayrollTaxesGrp/TotalAmt0469661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257855
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHN. APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013044366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013044366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037152
IRS990/PYOtherExpensesAmt02477532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09885392
IRS990/PYRevenuesLessExpensesAmt0-2778
IRS990/PYSalariesCompEmpBnftPaidAmt07447790
IRS990/PYTotalExpensesAmt09925322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09922544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013095124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03970046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013044366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09885392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09342152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08429401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07605421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048306732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150760
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt048306732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013044366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09885392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09342152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08429401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07605421
IRS990ScheduleA/Total509Grp/TotalAmt048306732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013083370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09914553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09375049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08462242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07624568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048459782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012339450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4430322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS W/H AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BUSINESS CONTINUITY RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1707675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2178374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt369634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUND ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt020432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,547,958
Liabilities
$2,544,152
Net assets
$6,003,806
Revenue
$13,095,124
Expenses
$12,339,450
Net income
$755,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.2$77.9$115$110$5.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$20.0$71.2$103$93.3$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$19.2$60.4$92.7$81.2$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$12.8$48.2$75.2$65.7$9.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$9.31$39.0$61.9$54.3$7.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$11.1$31.4$60.5$50.6$9.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.83$21.2$47.0$43.3$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.29$17.5$39.1$35.3$3.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.28$13.8$34.5$31.1$3.40
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.75$10.3$24.1$21.5$2.63
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.84$7.68$19.3$18.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$8.55$2.54$6.00$13.1$12.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.96$5.23$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.39$5.24$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.55$4.75$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$7.54
Peer Organizations

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