Civic Intelligence

Tompkins County Area Development Inc

990 • Fiscal year 2020 • EIN 16-6058339

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.ITHACAAREAED.ORG

View Organization Page

401 East State Street No 402BIthaca, NY 14850

(607) 273-0005

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$174,591

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,815,424

Up $46,705 (+1.2%) from 2019

Net Assets

Up

$3,731,048

Up $51,603 (+1.4%) from 2019

Liabilities

Down

$84,376

Down $4,898 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$985,817

Down $48,745 (-4.7%) from 2019

Expenses

Up

$934,214

Up $123,156 (+15%) from 2019

Net Income

Down

$51,603

Down $171,901 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,406,582Liabilities 2011: $80,011Net Assets 2011: $1,326,5712011Assets 2012: $1,488,242Liabilities 2012: $43,463Net Assets 2012: $1,444,7792012Assets 2013: $2,845,954Liabilities 2013: $175,155Net Assets 2013: $2,670,7992013Assets 2014: $3,063,596Liabilities 2014: $186,293Net Assets 2014: $2,877,3032014Assets 2015: $3,083,214Liabilities 2015: $372,993Net Assets 2015: $2,710,2212015Assets 2016: $3,218,961Liabilities 2016: $493,233Net Assets 2016: $2,725,7282016Assets 2017: $2,950,338Liabilities 2017: $501,897Net Assets 2017: $2,448,4412017Assets 2018: $3,847,084Liabilities 2018: $391,143Net Assets 2018: $3,455,9412018Assets 2019: $3,768,719Liabilities 2019: $89,274Net Assets 2019: $3,679,4452019Assets 2020: $3,815,424Liabilities 2020: $84,376Net Assets 2020: $3,731,0482020Assets 2021: $3,649,301Liabilities 2021: $16,951Net Assets 2021: $3,632,3502021Assets 2022: $4,216,406Liabilities 2022: $745,181Net Assets 2022: $3,471,2252022Assets 2023: $5,475,860Liabilities 2023: $660,466Net Assets 2023: $4,815,3942023Assets 2024: $5,250,235Liabilities 2024: $692,728Net Assets 2024: $4,557,5072024

Highlighted filing

2020

Assets$3,815,424
Liabilities$84,376
Net Assets$3,731,048
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $854,329Expenses 2011: $619,663Net Income 2011: $234,6662011Revenue 2012: $684,000Expenses 2012: $565,792Net Income 2012: $118,2082012Revenue 2013: $1,992,943Expenses 2013: $766,923Net Income 2013: $1,226,0202013Revenue 2014: $1,125,676Expenses 2014: $919,172Net Income 2014: $206,5042014Revenue 2015: $581,091Expenses 2015: $748,173Net Income 2015: -$167,0822015Revenue 2016: $778,147Expenses 2016: $762,640Net Income 2016: $15,5072016Revenue 2017: $683,314Expenses 2017: $960,601Net Income 2017: -$277,2872017Revenue 2018: $2,089,580Expenses 2018: $1,082,080Net Income 2018: $1,007,5002018Revenue 2019: $1,034,562Expenses 2019: $811,058Net Income 2019: $223,5042019Revenue 2020: $985,817Expenses 2020: $934,214Net Income 2020: $51,6032020Revenue 2021: $835,461Expenses 2021: $934,159Net Income 2021: -$98,6982021Revenue 2022: $830,075Expenses 2022: $991,200Net Income 2022: -$161,1252022Revenue 2023: $2,652,750Expenses 2023: $1,325,093Net Income 2023: $1,327,6572023Revenue 2024: $1,352,083Expenses 2024: $1,622,369Net Income 2024: -$270,2862024

Highlighted filing

2020

Revenue$985,817
Expenses$934,214
Net Income$51,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$985,817
Mission and Program Overview

Mission

Tompkins county area development is dedicated to building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,600,566$1,615,930▲ $15,364
Other Notes and Loans Receivable, Net$656,121$1,059,476▲ $403,355
Pledges and Grants Receivable$1,277,376$972,242▼ $305,134
Cash and Non-Interest-Bearing Accounts$172,871$113,226▼ $59,645
Prepaid Expenses and Deferred Charges$20,347$23,450▲ $3,103
Land, Buildings, and Equipment, Net$6,220$20,276▲ $14,056
Accounts Receivable$35,218$10,824▼ $24,394
Total Assets$3,768,719$3,815,424▲ $46,705
Liabilities
Unsecured Notes Loans Payable$48,068$48,068→ $0
Accounts Payable and Accrued Expenses$41,206$34,308▼ $6,898
Deferred Revenue-$2,000-
Total Liabilities$89,274$84,376▼ $4,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,206$2,309,507▲ $156,301
Net Assets With Donor Restrictions$1,526,239$1,421,541▼ $104,698
Total Net Assets Fund Balance$3,679,445$3,731,048▲ $51,603
Total Liabilities and Net Assets / Fund Balance$3,768,719$3,815,424▲ $46,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,276$85,724$106,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McdanielPresidentFT$140,179$34,412$174,591

Board Members and Trustees

NameTitle
Larry BaumChair
Greg HartzPast Chair
Greg GalvinVice Chair
Anna KellesDirector
Bill GoodmanDirector
Bill GuerreroDirector
Brian NoteboomDirector
Cathy HartDirector
Deborah MohlenhoffDirector
Frost TravisDirector
Illa BurbankDirector
Jeffrey MattesonDirector
Jerry GoodenoughDirector
Joel MalinaDirector
Johanna AndersonDirector
John CollettDirector
Julie BakerDirector
Laurie LinnDirector
Luvelle BrownDirector
Mike SiglerDirector
Shawn WilczynskiDirector
Steve SnyderDirector
Svante MyrickDirector
Jennifer TeganDirector (part Year)
Mary George OppermanSecretary
Jeff GorskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,247
Investment Income
$1,275
Other Revenue
$36,295
Change in Net Assets
$51,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,799
Other Expenses$323,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$305,387
Current Officers, Directors, Trustees, and Key Employees---$174,591
Fees for Services Other---$100,355
Occupancy---$71,075
Other Employee Benefits---$62,270
Advertising---$47,887
Pension Plan Contributions---$35,293
Office Expenses---$35,211
Payroll Taxes---$33,258
Fees for Services Accounting---$29,219
Travel---$11,996
Fees for Services Legal---$8,138
Insurance---$3,944
Depreciation Depletion---$2,225
Interest---$961
Other Expenses---$523
Total Functional Expenses$0$0$0$934,214
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 6

“Membership consists of dues paying local businesses that participate in the operations of the organization.”

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

“No review was or will be conducted.”

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

“Each year at the first meeting of the board of directors the conflict of interest policy and form is distributed to the directors. They fill out the form and return it to our offices. The president and the chair of the board review the forms for any conflicts and act accordingly. Also, directors are reminded that if a conflict should arise with a project that is being considered or discussed at any meeting, they should declare the conflict and act accordingly, either recusing themselves or not participating in discussion or any vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The president is reviewed by the board chair and executive committee. The human resources committee reviews information annually and makes compensation recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Area Development Inc
EIN
16-6058339
Phone
6072730005
Address
401 EAST STATE STREET NO 402B, ITHACA, NY 14850
Doing Business As
Ithaca Area Economic Development

Signing Officer

Name
Heather Mcdaniel
Title
President
Phone
6072730005
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcdaniel
Formed
1965
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
26

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 96,410. Other professional fees 81. Payroll and benefits processing 3,864.”

Form 990, Page 12, Part XII, Line 2C

“The process for compilation oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 552 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985817
IRS990/GrossRentsGrp/RealAmt017676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03944
IRS990/InterestGrp/TotalAmt0961
IRS990/InvestmentIncomeGrp/ExclusionAmt01275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020276
IRS990/LandBldgEquipCostOrOtherBssAmt0106000
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS COUNTY AREA DEVELOPMENT IS DEDICATED TO BUILDING A THRIVING AND SUSTAINABLE ECONOMY THAT IMPROVES THE QUALITY OF LIFE IN TOMPKINS COUNTY BY FOSTERING THE GROWTH OF BUSINESS AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03679445
IRS990/NetAssetsOrFundBalancesEOYAmt03731048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02153206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02309507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071075
IRS990/OfficeExpensesGrp/TotalAmt035211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062270
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/TotalAmt07544
IRS990/OtherExpensesGrp/TotalAmt14337
IRS990/OtherExpensesGrp/TotalAmt2523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018619
IRS990/OtherRevenueTotalAmt018619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0656121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01059476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033258
IRS990/PensionPlanContributionsGrp/TotalAmt035293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01277376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0972242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023450
IRS990/PrincipalOfficerNm0HEATHER MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT G
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0254588
IRS990/PYOtherRevenueAmt043192
IRS990/PYProgramServiceRevenueAmt0990285
IRS990/PYRevenuesLessExpensesAmt0223504
IRS990/PYSalariesCompEmpBnftPaidAmt0556470
IRS990/PYTotalExpensesAmt0811058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034562
IRS990/ReconcilationRevenueExpnssAmt051603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01615930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,815,424
Liabilities
$84,376
Net assets
$3,731,048
Revenue
$985,817
Expenses
$934,214
Net income
$51,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.69$4.56$1.35$1.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.66$4.82$2.65$1.33$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.75$3.47$0.83$0.99$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.84$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.73$0.99$0.93$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.09$3.68$1.03$0.81$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.39$3.46$2.09$1.08$1.01
2017Summary only. Only limited summary data is available for this year.$2.95$0.50$2.45$0.68$0.96$0.28
2016Summary only. Only limited summary data is available for this year.$3.22$0.49$2.73$0.78$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.08$0.37$2.71$0.58$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$3.06$0.19$2.88$1.13$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$2.85$0.18$2.67$1.99$0.77$1.23
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.44$0.68$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.85$0.62$0.23