Civic Intelligence

The Economic Development Group Inc.

990 • Fiscal year 2020 • EIN 22-3781639

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.NORTHLANDWTC.ORG
683 Northland AveBuffalo, NY 14211

(716) 436-3229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$147,671

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,791,255

Up $1,293,278 (+86%) from 2019

Net Assets

Up

$2,109,276

Up $1,595,727 (+311%) from 2019

Liabilities

Down

$681,979

Down $302,449 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$4,998,045

Up $1,569,172 (+46%) from 2019

Expenses

Up

$3,402,318

Up $474,338 (+16%) from 2019

Net Income

Up

$1,595,727

Up $1,094,834 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $39,291Liabilities 2011: $50,0812011Assets 2012: $5,327Liabilities 2012: $1,5552012Assets 2013: $8,626Liabilities 2013: $1,5542013Assets 2014: $6,813Liabilities 2014: $1,5562014Assets 2015: $5,224Liabilities 2015: $02015Assets 2017: $205,848Liabilities 2017: $206,292Net Assets 2017: -$4442017Assets 2018: $194,645Liabilities 2018: $181,989Net Assets 2018: $12,6562018Assets 2019: $1,497,977Liabilities 2019: $984,428Net Assets 2019: $513,5492019Assets 2020: $2,791,255Liabilities 2020: $681,979Net Assets 2020: $2,109,2762020Assets 2021: $1,886,039Liabilities 2021: $756,553Net Assets 2021: $1,129,4862021Assets 2022: $3,328,124Liabilities 2022: $1,241,124Net Assets 2022: $2,087,0002022Assets 2023: $3,686,267Liabilities 2023: $1,196,942Net Assets 2023: $2,489,3252023Assets 2024: $5,420,359Liabilities 2024: $2,354,684Net Assets 2024: $3,065,6752024Assets 2025: $6,941,704Liabilities 2025: $1,818,348Net Assets 2025: $5,123,3562025

Highlighted filing

2020

Assets$2,791,255
Liabilities$681,979
Net Assets$2,109,276
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $52,900Expenses 2011: $50,854Net Income 2011: $2,0462011Revenue 2012: $110,183Expenses 2012: $95,621Net Income 2012: $14,5622012Revenue 2013: $78,000Expenses 2013: $74,700Net Income 2013: $3,3002013Revenue 2014: $60,000Expenses 2014: $61,815Net Income 2014: -$1,8152014Revenue 2015: $119Expenses 2015: $187Net Income 2015: -$682015Revenue 2017: $395,413Expenses 2017: $398,711Net Income 2017: -$3,2982017Revenue 2018: $677,266Expenses 2018: $664,166Net Income 2018: $13,1002018Revenue 2019: $3,428,873Expenses 2019: $2,927,980Net Income 2019: $500,8932019Revenue 2020: $4,998,045Expenses 2020: $3,402,318Net Income 2020: $1,595,7272020Revenue 2021: $2,116,902Expenses 2021: $3,096,692Net Income 2021: -$979,7902021Revenue 2022: $4,652,433Expenses 2022: $3,694,919Net Income 2022: $957,5142022Revenue 2023: $4,857,078Expenses 2023: $4,454,753Net Income 2023: $402,3252023Revenue 2024: $5,648,772Expenses 2024: $5,072,422Net Income 2024: $576,3502024Revenue 2025: $7,785,454Expenses 2025: $5,727,773Net Income 2025: $2,057,6812025

Highlighted filing

2020

Revenue$4,998,045
Expenses$3,402,318
Net Income$1,595,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$5,060,071
Mission and Program Overview

Mission

The mission of northland working training center is to advance the economic well-being of western new york by developing and maintaining a skilled and diverse workforce to meet the needs of the advanced manufacturing and energy sectors, while providing opportunities to job seekers as well as pathways to gainful employment, career advancement and economic sustainability.

The mission of northland is to advance the economic well-being of western new york by developing and maintaining a skilled and diverse workforce to meet the needs of the advanced manufacturing and energy sectors, while providing opportunities to job seekers as well as pathways to gainful employment, career advancement and economic sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,419$1,040,902▲ $316,483
Land, Buildings, and Equipment, Net$22,526$933,710▲ $911,184
Savings and Temporary Cash Investments$501,705$508,111▲ $6,406
Prepaid Expenses and Deferred Charges$10,500$273,421▲ $262,921
Pledges and Grants Receivable$238,827$27,400▼ $211,427
Inventories for Sale or Use-$7,711-
Total Assets$1,497,977$2,791,255▲ $1,293,278
Liabilities
Accounts Payable and Accrued Expenses$212,315$272,650▲ $60,335
Deferred Revenue$772,113$265,842▼ $506,271
Mortgage Notes Payable Secured by Investment Property-$143,487-
Total Liabilities$984,428$681,979▼ $302,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,549$1,795,569▲ $1,382,020
Net Assets With Donor Restrictions$100,000$313,707▲ $213,707
Total Net Assets Fund Balance$513,549$2,109,276▲ $1,595,727
Total Liabilities and Net Assets / Fund Balance$1,497,977$2,791,255▲ $1,293,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$915,927$45,796$961,723
Equipment$17,783$5,928$23,711
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TuckerPresident & CEOFT$141,003$6,668$147,671
Simmone WashingtonVice President of Business & CenterFT$79,330$6,467$85,797

Board Members and Trustees

NameTitle
Dennis ElsenbeckChair
Steve FinchVice Chair
Brenda McduffieFounder
Dennis WalczykFounder
Peter ColemanFounder
Thomas LynchFounder
Chris SansoneMember
Dr Will KeresztesMember
Karla GadleyMember
Ken KujawaMember
Majorie BryenMember
Nina HeardMember
Pastor James GilesMember
Tony ScimeMember
Benjamin RandSecretary
Kristin M ReTrasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo Special Investigations LLCInvestigations And SecurityPO BOX 950, Buffalo, NY 14240$135,439
Revenue and Support

Revenue Composition

Contributions and Grants
$4,734,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$263,737
All Other Contributions
$969,294
Change in Net Assets
$1,595,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,998,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,531
Total Revenue per Audited Statements
$5,026,576
Total Revenue per Form 990
$4,998,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,928
Salaries, Compensation, and Employee Benefits$918,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$343,984$91,439-$435,423
Other Salaries and Wages$358,041$76,028-$434,069
Current Officers, Directors, Trustees, and Key Employees$98,833$192,982-$291,815
Other Employee Benefits$125,024$67,482-$192,506
Other Expenses$0$101,388-$101,388
Advertising$91,453--$91,453
Fees for Services Accounting-$91,150-$91,150
Fees for Services Other$45,160$39,187-$84,347
All Other Expenses$15,851$67,860-$83,711
Office Expenses-$33,212-$33,212
Insurance-$31,431-$31,431
Conferences and Meetings-$30,717-$30,717
Travel-$17,807-$17,807
Fees for Services Legal-$13,126-$13,126
Depreciation Depletion$3,746$996-$4,742
Total Functional Expenses$2,547,513$854,805$0$3,402,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,430,849
Expenses per Audited Statements$3,402,318
Total Expenses per Form 990$3,402,318
Expenses Not Reported on Form 990$28,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,871
Fundraising Direct Expenses$33,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Celebration$125,871$125,871$33,495$92,376
Total Events$125,871$125,871$33,495$92,376
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
Backup withholding compliance
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 B, Line 11B

“The draft form 990 is provided to the board prior to filing.”

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

“All individuals are required to sign the conflict of interest policy annually.”

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

“The board reviews the ceo annually and sets the ceo's compensation based upon performance and comparable positions.”

Form 990, Part VI, Section C, Line 19

“The corporation will make these documents available at the office of the corporation.”

Filing and Contact Details

Filer

Filer Name
The Economic Development Group Inc
EIN
22-3781639
Phone
7164363229
Address
683 NORTHLAND AVE, BUFFALO, NY 14211
Doing Business As
Northland Workforce Training Center

Signing Officer

Name
Stephen Tucker
Title
President & CEO
Phone
7164363229
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tucker
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Store expenses - $28,531 28,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store expenses - $28,531 28,531.”

Raw XML AppendixShowing 400 of 579 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/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/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF BUSINESS & CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033495
IRS990/FundraisingGrossIncomeAmt0125871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03765014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05060071
IRS990/GrossSalesOfInventoryAmt014865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031431
IRS990/InsuranceGrp/TotalAmt031431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933710
IRS990/LandBldgEquipCostOrOtherBssAmt0985434
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143487
IRS990/NetAssetsOrFundBalancesBOYAmt0513549
IRS990/NetAssetsOrFundBalancesEOYAmt02109276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092376
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01795569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091439
IRS990/OccupancyGrp/ProgramServicesAmt0343984
IRS990/OccupancyGrp/TotalAmt0435423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033212
IRS990/OfficeExpensesGrp/TotalAmt033212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192506
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101388
IRS990/OtherExpensesGrp/ProgramServicesAmt0979267
IRS990/OtherExpensesGrp/ProgramServicesAmt1329990
IRS990/OtherExpensesGrp/ProgramServicesAmt2156164
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0979267
IRS990/OtherExpensesGrp/TotalAmt1329990
IRS990/OtherExpensesGrp/TotalAmt2156164
IRS990/OtherExpensesGrp/TotalAmt3101388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION SHARING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18327
IRS990/OtherRevenueTotalAmt0185027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273421
IRS990/PrincipalOfficerNm0STEPHEN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03251574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02296442
IRS990/PYOtherRevenueAmt0177299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0500893
IRS990/PYSalariesCompEmpBnftPaidAmt0631538
IRS990/PYTotalExpensesAmt02927980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01595727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03251574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08347558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08347558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03251574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08347558
IRS990ScheduleA/TotalSupportAmt08347558
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/EquipmentGrp/BookValueAmt017783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023711
IRS990ScheduleD/ExpensesNotReportedAmt028531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03402318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961723
IRS990ScheduleD/OtherExpensesIncludedAmt028531
IRS990ScheduleD/OtherRevenueAmt028531
IRS990ScheduleD/RevenueNotReportedAmt028531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04998045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STORE EXPENSES - $28,531 28,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STORE EXPENSES - $28,531 28,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,791,255
Liabilities
$681,979
Net assets
$2,109,276
Revenue
$4,998,045
Expenses
$3,402,318
Net income
$1,595,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$1.82$5.12$7.79$5.73$2.06
2024Detailed filing. Detailed filing data is available for this year.$5.42$2.35$3.07$5.65$5.07$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.20$2.49$4.86$4.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.24$2.09$4.65$3.69$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.76$1.13$2.12$3.10$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$5.00$3.40$1.60
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.51$3.43$2.93$0.50
2018Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.05$0.05$0.00