Civic Intelligence

Cheektowaga Economic Development Corporation

990 • Fiscal year 2017 • EIN 22-2599466

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 01, 2018

275 Alexander AvenueCheektowaga, NY 14211

(716) 897-7200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-370%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$8,455

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,839,051

Down $173,597 (-8.6%) from 2016

Net Assets

Down

$1,809,144

Down $187,102 (-9.4%) from 2016

Liabilities

Up

$29,907

Up $13,505 (+82%) from 2016

Revenue

Up

$50,544

Up $26,404 (+109%) from 2016

Expenses

Up

$237,646

Up $218,751 (+1158%) from 2016

Net Income

Down

-$187,102

Down $192,347 (-3667%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,071,493Liabilities 2011: $6,025Net Assets 2011: $2,065,4652011Assets 2012: $2,057,053Liabilities 2012: $17,311Net Assets 2012: $2,039,7422012Assets 2013: $2,041,355Liabilities 2013: $10,552Net Assets 2013: $2,030,8032013Assets 2014: $2,011,778Liabilities 2014: $7,567Net Assets 2014: $2,004,2112014Assets 2015: $2,013,320Liabilities 2015: $22,319Net Assets 2015: $1,991,0012015Assets 2016: $2,012,648Liabilities 2016: $16,402Net Assets 2016: $1,996,2462016Assets 2017: $1,839,051Liabilities 2017: $29,907Net Assets 2017: $1,809,1442017Assets 2018: $1,813,678Liabilities 2018: $46,789Net Assets 2018: $1,766,8892018Assets 2019: $1,280,174Liabilities 2019: $14,168Net Assets 2019: $1,266,0062019Assets 2020: $1,249,547Liabilities 2020: $57,103Net Assets 2020: $1,192,4442020Assets 2021: $1,202,109Liabilities 2021: $41,451Net Assets 2021: $1,160,6582021Assets 2022: $1,137,768Liabilities 2022: $11,765Net Assets 2022: $1,126,0032022Assets 2023: $1,105,965Liabilities 2023: $3,605Net Assets 2023: $1,102,3602023Assets 2024: $1,083,476Liabilities 2024: $30,151Net Assets 2024: $1,053,3252024Assets 2025: $959,167Liabilities 2025: $27,454Net Assets 2025: $931,7132025

Highlighted filing

2017

Assets$1,839,051
Liabilities$29,907
Net Assets$1,809,144

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $43,525Expenses 2011: $108,656Net Income 2011: -$65,1312011Expenses 2012: $52,4622012Expenses 2013: $38,7092013Revenue 2014: $18,377Expenses 2014: $44,969Net Income 2014: -$26,5922014Revenue 2015: $14,858Expenses 2015: $28,068Net Income 2015: -$13,2102015Revenue 2016: $24,140Expenses 2016: $18,895Net Income 2016: $5,2452016Revenue 2017: $50,544Expenses 2017: $237,646Net Income 2017: -$187,1022017Revenue 2018: $14,350Expenses 2018: $56,605Net Income 2018: -$42,2552018Revenue 2019: $41,749Expenses 2019: $517,632Net Income 2019: -$475,8832019Revenue 2020: $7,774Expenses 2020: $81,336Net Income 2020: -$73,5622020Revenue 2021: $10,475Expenses 2021: $42,261Net Income 2021: -$31,7862021Revenue 2022: $9,972Expenses 2022: $44,627Net Income 2022: -$34,6552022Revenue 2023: $5,764Expenses 2023: $29,407Net Income 2023: -$23,6432023Revenue 2024: $4,351Expenses 2024: $53,386Net Income 2024: -$49,0352024Revenue 2025: $4,829Expenses 2025: $126,441Net Income 2025: -$121,6122025

Highlighted filing

2017

Revenue$50,544
Expenses$237,646
Net Income-$187,102
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$50,544
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

COMMUNITY DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,252,470$1,138,277▼ $114,193
Other Notes and Loans Receivable, Net$549,983$483,331▼ $66,652
Accounts Receivable$207,742$215,000▲ $7,258
Cash and Non-Interest-Bearing Accounts$2,275$2,265▼ $10
Pledges and Grants Receivable$178$178→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,012,648$1,839,051▼ $173,597
Liabilities
Accounts Payable and Accrued Expenses$16,402$29,907▲ $13,505
Total Liabilities$16,402$29,907▲ $13,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,246$1,809,144▼ $187,102
Total Net Assets Fund Balance$1,996,246$1,809,144▼ $187,102
Total Liabilities and Net Assets / Fund Balance$2,012,648$1,839,051▼ $173,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,074$1,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jerome J GabryszakCommunity Development AidePT$8,455$8,455

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,110
Investment Income
$760
Other Revenue
$6,674
Change in Net Assets
$-187,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,544
Total Revenue per Form 990
$50,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,668
Salaries, Compensation, and Employee Benefits$9,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,555$4,200-$23,755
Other Salaries and Wages$9,978--$9,978
Advertising$1,296--$1,296
Conferences and Meetings$1,252--$1,252
Fees for Services Accounting-$1,100-$1,100
Other Expenses$200,000$265-$265
Total Functional Expenses$232,081$5,565$0$237,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,646
Total Expenses per Audited Statements$237,646
Total Expenses per Form 990$237,646
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
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
No
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 B, Line 11B

Form 990 is reviewed by the treasurer and the board president.

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

If a director has an actual or potential conflict, or the appearance of a potential conflict, that director will abstain from voting on any resolution involving the actual or potential conflict.

Form 990, Part VI, Section C, Line 19

Documents are available on organization's website.

Filing and Contact Details

Filer

Filer Name
Cheektowaga Economic Development
EIN
22-2599466
Phone
7168977200
Address
275 ALEXANDER AVENUE, CHEEKTOWAGA, NY 14211

Signing Officer

Name
John M Redman Iii
Title
President
Phone
7168977200
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Redman Iii
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended march 31, 2017.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt0-187102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt017800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79350
IRS990ScheduleA/PublicSupportPY509Pct00.81310
IRS990ScheduleA/PublicSupportTotal509Amt0123650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027630
IRS990ScheduleA/Total509Grp/TotalAmt0123650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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/TotalExpensesPerForm990Amt0237646
IRS990ScheduleD/TotalRevenuePerForm990Amt050544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A DIRECTOR HAS AN ACTUAL OR POTENTIAL CONFLICT, OR THE APPEARANCE OF A POTENTIAL CONFLICT, THAT DIRECTOR WILL ABSTAIN FROM VOTING ON ANY RESOLUTION INVOLVING THE ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0166367332
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WALDEN COMMERCE EXCHANGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-53979
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-675
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0WALDEN AVENUE WEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0BROADWAY UNION ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0345535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WALDEN COMMERCE EXCHANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.00$0.13$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.01$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$0.01$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.04$0.52$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.77$0.01$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.05$0.24$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$2.00$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.02$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$0.04$0.11$0.07