Civic Intelligence

Tompkins County Area Development Inc

990 • Fiscal year 2021 • EIN 16-6058339

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileWWW.ITHACAAREAED.ORG

View Organization Page

119 East Seneca Street 200Ithaca, NY 14850

(607) 273-0005

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$179,042

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,649,301

Down $166,123 (-4.4%) from 2020

Net Assets

Down

$3,632,350

Down $98,698 (-2.6%) from 2020

Liabilities

Down

$16,951

Down $67,425 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$835,461

Down $150,356 (-15%) from 2020

Expenses

Down

$934,159

Down $55 (-0.0%) from 2020

Net Income

Down

-$98,698

Down $150,301 (-291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$3,649,301
Liabilities$16,951
Net Assets$3,632,350
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$835,461
Expenses$934,159
Net Income-$98,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$835,461
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$1,615,930$2,172,370▲ $556,440
Pledges and Grants Receivable$972,242$735,769▼ $236,473
Other Notes and Loans Receivable, Net$1,059,476$502,808▼ $556,668
Cash and Non-Interest-Bearing Accounts$113,226$102,857▼ $10,369
Investments Other Securities-$78,254-
Land, Buildings, and Equipment, Net$20,276$25,631▲ $5,355
Prepaid Expenses and Deferred Charges$23,450$23,567▲ $117
Accounts Receivable$10,824$8,045▼ $2,779
Total Assets$3,815,424$3,649,301▼ $166,123
Liabilities
Unsecured Notes Loans Payable$48,068--
Accounts Payable and Accrued Expenses$34,308$16,951▼ $17,357
Deferred Revenue$2,000--
Total Liabilities$84,376$16,951▼ $67,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,507$2,463,676▲ $154,169
Net Assets With Donor Restrictions$1,421,541$1,168,674▼ $252,867
Total Net Assets Fund Balance$3,731,048$3,632,350▼ $98,698
Total Liabilities and Net Assets / Fund Balance$3,815,424$3,649,301▼ $166,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,631$87,949$113,580
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McdanielPresidentFT$145,171$33,871$179,042

Board Members and Trustees

NameTitle
Larry BaumChair
Greg HartzPast Chair
Greg GalvinVice Chair
Brian NoteboomDirector
Cathy HartDirector
Chris MalcomDirector
Deborah MohlenhoffDirector
Ed LavigneDirector
Frost TravisDirector
Illa BurbankDirector
Jeffrey MattesonDirector
Jerry GoodenoughDirector
Joel MalinaDirector
Johanna AndersonDirector
John CollettDirector
Julie BakerDirector
Laurie LinnDirector
Luvelle BrownDirector
Martha RobertsonDirector
Mike SiglerDirector
Shawn WilczynskiDirector
Svante MyrickDirector
Tom RobinsonDirector
William GuerreroDirector (part Year)
Mary George OppermanSecretary
Jeff GorskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$816,741
Investment Income
$772
Other Revenue
$17,948
Change in Net Assets
$-98,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,652
Other Expenses$351,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,832
Current Officers, Directors, Trustees, and Key Employees---$179,042
Advertising---$86,946
Occupancy---$75,341
Other Employee Benefits---$70,189
Fees for Services Other---$55,707
Payroll Taxes---$33,475
Office Expenses---$24,894
Fees for Services Accounting---$21,449
Pension Plan Contributions---$16,114
Travel---$14,980
Insurance---$4,619
Other Expenses---$2,460
Depreciation Depletion---$2,225
Interest---$961
Fees for Services Legal---$673
Total Functional Expenses$0$0$0$934,159
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
119 EAST SENECA STREET 200, ITHACA, NY 14850
Doing Business As
Ithaca Area Economic Development

Signing Officer

Name
Heather Mcdaniel
Title
President
Phone
6072730005
Signed
2022-08-16
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
6
Volunteers
26

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Evan P Cleveland
Phone
6072724444
Supplemental Narrative

Additional Explanations

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 547 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/ReportableCompFromOrgAmt26145171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0835461
IRS990/GrossRentsGrp/RealAmt017948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04619
IRS990/InterestGrp/TotalAmt0961
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078254
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025631
IRS990/LandBldgEquipCostOrOtherBssAmt0113580
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/NetAssetsOrFundBalancesBOYAmt03731048
IRS990/NetAssetsOrFundBalancesEOYAmt03632350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02309507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02463676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075341
IRS990/OfficeExpensesGrp/TotalAmt024894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070189
IRS990/OtherExpensesGrp/Desc0ALLOWANCE FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt053606
IRS990/OtherExpensesGrp/TotalAmt13904
IRS990/OtherExpensesGrp/TotalAmt23742
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01059476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0502808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033475
IRS990/PensionPlanContributionsGrp/TotalAmt016114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0972242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023567
IRS990/PrincipalOfficerNm0HEATHER MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/Desc2ECONOMIC DEVELOPMENT G
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0323415
IRS990/PYOtherRevenueAmt036295
IRS990/PYProgramServiceRevenueAmt0948247
IRS990/PYRevenuesLessExpensesAmt051603
IRS990/PYSalariesCompEmpBnftPaidAmt0610799
IRS990/PYTotalExpensesAmt0934214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985817
IRS990/ReconcilationRevenueExpnssAmt0-98698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01615930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02172370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025631
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,649,301
Liabilities
$16,951
Net assets
$3,632,350
Revenue
$835,461
Expenses
$934,159
Net income
-$98,698
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
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.84$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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