Civic Intelligence

Cheektowaga Economic Development Corporation

990 • Fiscal year 2019 • EIN 22-2599466

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.CHEEKTOWAGADEVELOPMENT.COM
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

0.01x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1140%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$38,617

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 92.5% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,280,174

Down $533,504 (-29%) from 2018

Net Assets

Down

$1,266,006

Down $500,883 (-28%) from 2018

Liabilities

Down

$14,168

Down $32,621 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$41,749

Up $27,399 (+191%) from 2018

Expenses

Up

$517,632

Up $461,027 (+814%) from 2018

Net Income

Down

-$475,883

Down $433,628 (-1026%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$1,280,174
Liabilities$14,168
Net Assets$1,266,006
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$41,749
Expenses$517,632
Net Income-$475,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$41,749
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

COMMUNITY DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,585$641,517▼ $49,068
Other Notes and Loans Receivable, Net$899,832$635,529▼ $264,303
Cash and Non-Interest-Bearing Accounts$2,225$2,225→ $0
Accounts Receivable$221,036$903▼ $220,133
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,813,678$1,280,174▼ $533,504
Liabilities
Accounts Payable and Accrued Expenses$46,789$14,168▼ $32,621
Total Liabilities$46,789$14,168▼ $32,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,889$1,266,006▼ $500,883
Total Net Assets Fund Balance$1,766,889$1,266,006▼ $500,883
Total Liabilities and Net Assets / Fund Balance$1,813,678$1,280,174▼ $533,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,074$1,074
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome J GabryszakAdministrative AidePT$17,501$21,116$38,617

Board Members and Trustees

NameTitle
John Redman IiiPresident
Timothy PopielskiVice President
Cheryl MooreDirector
James AntkowiakDirector
Kristina GroffDirector
Paul GildenDirector
Richard CielinskiDirector
Stephen L BojdakDirector
Edward HaladySecretary
Denis SerugendoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,887
Investment Income
$393
Other Revenue
$1,469
Change in Net Assets
$-475,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,749
Total Revenue per Form 990
$41,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,131
Salaries, Compensation, and Employee Benefits$17,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,439$5,500-$25,939
Other Salaries and Wages$17,501--$17,501
Fees for Services Legal-$6,286-$6,286
Fees for Services Accounting-$1,800-$1,800
Other Expenses$100,000$1,698-$1,698
Conferences and Meetings$1,297--$1,297
Advertising$120--$120
Total Functional Expenses$502,348$15,284$0$517,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,632
Total Expenses per Audited Statements$517,632
Total Expenses per Form 990$517,632
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 Redman Iii
Title
President
Phone
7168977200
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redman Iii
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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:

“No changes have taken place during the fiscal year ended march 31, 2019.”

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.”

Raw XML AppendixShowing 400 of 470 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01964
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.78470
IRS990ScheduleA/PublicSupportTotal509Amt0117197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/Total509Grp/TotalAmt0117197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041749
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/TotalExpensesPerForm990Amt0517632
IRS990ScheduleD/TotalRevenuePerForm990Amt041749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517632
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, 2019.
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/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/ExemptCodeSectionTxt0IRC SEC 115
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/InvolvedAmt0362991
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813678
IRS990/TotalAssetsEOYAmt01280174
IRS990/TotalAssetsGrp/BOYAmt01813678
IRS990/TotalAssetsGrp/EOYAmt01280174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502348

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,174
Liabilities
$14,168
Net assets
$1,266,006
Revenue
$41,749
Expenses
$517,632
Net income
-$475,883
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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