Civic Intelligence

Orleans County Local Development Corporation

990 • Fiscal year 2024 • EIN 16-1558667

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

121 North Main StreetAlbion, NY 14411

(585) 589-7060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2024 filings • NTEE S30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

2024 filings • NTEE S30 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE S30 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$130,886

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 157.9% of source-year revenue.

2024 filings • NTEE S30 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-26%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,594

Down $32,880 (-26%) from 2023

Net Assets

Down

$94,594

Down $32,374 (-25%) from 2023

Liabilities

Down

$0

Down $506 (-100%) from 2023

Revenue

Down

$82,917

Down $120,269 (-59%) from 2023

Expenses

Down

$115,291

Down $114,573 (-50%) from 2023

Net Income

Down

-$32,374

Down $5,696 (-21%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $854,400Liabilities 2010: $12,398Net Assets 2010: $842,0022010Assets 2011: $749,724Liabilities 2011: $3,247Net Assets 2011: $746,4772011Assets 2012: $688,993Liabilities 2012: $3,367Net Assets 2012: $685,6262012Assets 2013: $666,588Liabilities 2013: $3,748Net Assets 2013: $662,8402013Assets 2014: $639,575Liabilities 2014: $291Net Assets 2014: $639,2842014Assets 2015: $593,377Liabilities 2015: $291Net Assets 2015: $593,0862015Assets 2016: $550,843Liabilities 2016: $4,747Net Assets 2016: $546,0962016Assets 2017: $476,057Liabilities 2017: $2,128Net Assets 2017: $473,9292017Assets 2018: $439,708Liabilities 2018: $16,036Net Assets 2018: $423,6722018Assets 2019: $266,668Liabilities 2019: $13,082Net Assets 2019: $253,5862019Assets 2020: $195,057Liabilities 2020: $3,225Net Assets 2020: $191,8322020Assets 2021: $184,221Liabilities 2021: $23,976Net Assets 2021: $160,2452021Assets 2022: $175,972Liabilities 2022: $22,326Net Assets 2022: $153,6462022Assets 2023: $127,474Liabilities 2023: $506Net Assets 2023: $126,9682023Assets 2024: $94,594Liabilities 2024: $0Net Assets 2024: $94,5942024

Highlighted filing

2024

Assets$94,594
Liabilities$0
Net Assets$94,594

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $45,647Expenses 2010: $106,481Net Income 2010: -$60,8342010Expenses 2011: $237,0352011Revenue 2012: $91,705Expenses 2012: $152,556Net Income 2012: -$60,8512012Revenue 2013: $11,224Expenses 2013: $34,010Net Income 2013: -$22,7862013Revenue 2014: $27,611Expenses 2014: $51,167Net Income 2014: -$23,5562014Revenue 2015: $20,755Expenses 2015: $66,953Net Income 2015: -$46,1982015Revenue 2016: $102,132Expenses 2016: $149,122Net Income 2016: -$46,9902016Revenue 2017: $115,116Expenses 2017: $187,283Net Income 2017: -$72,1672017Revenue 2018: $9,210Expenses 2018: $59,467Net Income 2018: -$50,2572018Revenue 2019: $26,049Expenses 2019: $196,135Net Income 2019: -$170,0862019Revenue 2020: $969Expenses 2020: $62,723Net Income 2020: -$61,7542020Revenue 2021: $155,180Expenses 2021: $186,767Net Income 2021: -$31,5872021Revenue 2022: $93,439Expenses 2022: $100,038Net Income 2022: -$6,5992022Revenue 2023: $203,186Expenses 2023: $229,864Net Income 2023: -$26,6782023Revenue 2024: $82,917Expenses 2024: $115,291Net Income 2024: -$32,3742024

Highlighted filing

2024

Revenue$82,917
Expenses$115,291
Net Income-$32,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$82,917
Mission and Program Overview

Mission

The corporation was incorporated for the purpose of encouraging the location and expansion of industrial and manufacturing facilities, the creation of new and improved job opportunities, the reduction of unemployment and the betterment of individual and community prosperity within the county of orleans, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,731--
Cash and Non-Interest-Bearing Accounts$506$81,329▲ $80,823
Other Notes and Loans Receivable, Net$30,237$12,065▼ $18,172
Pledges and Grants Receivable-$1,200-
Total Assets$127,474$94,594▼ $32,880
Liabilities
Accounts Payable and Accrued Expenses$506--
Total Liabilities$506$0▼ $506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,968$94,594▼ $32,374
Total Net Assets Fund Balance$126,968$94,594▼ $32,374
Total Liabilities and Net Assets / Fund Balance$127,474$94,594▼ $32,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael DobellC.e.o./c.f.o.PT$130,886$130,886

Board Members and Trustees

NameTitle
John MisitiChairperson
Skip DraperVice Chairperson
Fred MillerDirector
Laura BentleyDirector
William EickDirector
Kathy BlackburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,049
Program Service Revenue
$2,700
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$-32,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,917
Total Revenue per Form 990
$82,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,291
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Legal-$15,998-$15,998
Fees for Services Other-$9,499-$9,499
Fees for Services Accounting-$1,105-$1,105
Other Expenses$49$764-$764
Advertising-$581-$581
All Other Expenses-$45-$45
Total Functional Expenses$80,049$35,242$0$115,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,291
Total Expenses per Audited Statements$115,291
Total Expenses per Form 990$115,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reborn Fitness Beauty & Spa LLCMedina, NYLLCMicroenterprise Grant$35,000
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
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 A, Line 8B

There are no separate committees - all business is conducted by the main body of the board of directors.

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

Review conducted by officers and directors.

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

Voluntary disclosure required.

Form 990, Part VI, Section C, Line 19

All documents available upon request.

Filing and Contact Details

Filer

Filer Name
Orleans County Local Development
EIN
16-1558667
Phone
5855897060
Address
121 NORTH MAIN STREET, ALBION, NY 14411

Signing Officer

Name
John Misiti
Title
Chairperson
Phone
5855897060
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Misiti
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
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 XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt0533837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/Total509Grp/TotalAmt0533837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535691
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0115291
IRS990ScheduleD/TotalRevenuePerForm990Amt082917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115291
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LLC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBORN FITNESS BEAUTY & SPA LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0727 WEST CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEDINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES - ALL BUSINESS IS CONDUCTED BY THE MAIN BODY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORLEANS LAND RESTORATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205095504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161356958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SEC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND REMEDIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1121 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127474
IRS990/TotalAssetsEOYAmt094594
IRS990/TotalAssetsGrp/BOYAmt0127474
IRS990/TotalAssetsGrp/EOYAmt094594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0506
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094594
IRS990/TotalOtherCompensationAmt023698
IRS990/TotalProgramServiceExpensesAmt080049
IRS990/TotalProgramServiceRevenueAmt02700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.83$1.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$2.03$2.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.93$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.24$1.60$1.55$1.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.01$0.63$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.13$2.54$0.26$1.96$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.16$4.24$0.09$0.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.02$4.74$1.15$1.87$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.05$5.46$1.02$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.21$0.67$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.39$0.28$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$6.89$0.03$6.86$0.92$1.53$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.03$7.46$2.37
2010Summary only. Only limited summary data is available for this year.$8.54$0.12$8.42$0.46$1.06$0.61