Civic Intelligence

The Economic Development Group Inc.

990 • Fiscal year 2022 • EIN 22-3781639

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$193,079

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,328,124

Up $1,442,085 (+76%) from 2021

Net Assets

Up

$2,087,000

Up $957,514 (+85%) from 2021

Liabilities

Up

$1,241,124

Up $484,571 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$4,652,433

Up $2,535,531 (+120%) from 2021

Expenses

Up

$3,694,919

Up $598,227 (+19%) from 2021

Net Income

Up

$957,514

Up $1,937,304 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$3,328,124
Liabilities$1,241,124
Net Assets$2,087,000
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$4,652,433
Expenses$3,694,919
Net Income$957,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$4,759,244
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
Pledges and Grants Receivable$393,389$958,591▲ $565,202
Cash and Non-Interest-Bearing Accounts$303,962$849,257▲ $545,295
Savings and Temporary Cash Investments$158,357$658,400▲ $500,043
Land, Buildings, and Equipment, Net$791,579$649,448▼ $142,131
Prepaid Expenses and Deferred Charges$232,273$201,419▼ $30,854
Inventories for Sale or Use$6,479$11,009▲ $4,530
Total Assets$1,886,039$3,328,124▲ $1,442,085
Liabilities
Deferred Revenue$340,500$1,054,847▲ $714,347
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$166,053$186,277▲ $20,224
Total Liabilities$756,553$1,241,124▲ $484,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,779$1,987,000▲ $1,019,221
Net Assets With Donor Restrictions$161,707$100,000▼ $61,707
Total Net Assets Fund Balance$1,129,486$2,087,000▲ $957,514
Total Liabilities and Net Assets / Fund Balance$1,886,039$3,328,124▲ $1,442,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641,149$320,573$961,722
Equipment$8,299$15,413$23,712
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TuckerPresident & CEOFT$177,660$15,419$193,079
Simmone WashingtonVice President of BusinessFT$60,398$4,565$64,963

Board Members and Trustees

NameTitle
Dennis ElsenbeckChair
Steve FinchVice Chair
Chris SansoneDirector
Devale JacksonDirector
Dr Will KeresztesDirector
Joe KesslerDirector
John McdonoughDirector
Karla GadleyDirector
Ken KujawaDirector
Marjorie BryenDirector
Meichle LathamDirector
Nina HeardDirector
Pastor James GilesDirector
Randi MurphyDirector
Thomas Beauford JrDirector
Benjamin RandSecretary
Kristin M ReTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
683 Northland Master Tenant LLCRent95 PERRY STREET SUITE 404, Buffalo, NY 14203$421,005
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,866
Program Service Revenue
$168,069
Investment Income
$0
Other Revenue
$561,498
All Other Contributions
$1,759,273
Change in Net Assets
$957,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,811
Total Revenue per Audited Statements
$4,759,244
Total Revenue per Form 990
$4,652,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,012,230
Salaries, Compensation, and Employee Benefits$1,682,689
Total Fundraising Expense$30,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,510$46,154-$1,176,664
Occupancy$480,589$127,752-$608,341
Other Employee Benefits$245,096$27,182-$272,278
Current Officers, Directors, Trustees, and Key Employees$48,134$185,613-$233,747
Depreciation Depletion$112,283$29,848-$142,131
Fees for Services Other$32,080$62,576$30,599$125,255
Advertising-$120,603-$120,603
Fees for Services Accounting-$113,450-$113,450
Other Expenses$89,764$12,679-$102,443
Conferences and Meetings-$48,649-$48,649
Office Expenses$4,106$26,937-$31,043
Insurance$20,072$5,336-$25,408
Fees for Services Legal-$15,417-$15,417
All Other Expenses-$9,244-$9,244
Travel-$4,932-$4,932
Total Functional Expenses$2,793,122$871,198$30,599$3,694,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,801,730
Expenses per Audited Statements$3,694,919
Total Expenses per Form 990$3,694,919
Expenses Not Reported on Form 990$106,811
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$95,914
Fundraising Direct Expenses$69,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Annual Awards Celebration Gala$95,914$64,491$6,877$57,614
Total Events$95,914$64,491$69,423$-4,932
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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tucker
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Store expenses 37,388. Fundraising expenses 69,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store expenses 37,388. Fundraising expenses 69,423.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF BUSINESS
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt069423
IRS990/FundraisingGrossIncomeAmt095914
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02132170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt018672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05336
IRS990/InsuranceGrp/ProgramServicesAmt020072
IRS990/InsuranceGrp/TotalAmt025408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649448
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/BOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01129486
IRS990/NetAssetsOrFundBalancesEOYAmt02087000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026491
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127752
IRS990/OccupancyGrp/ProgramServicesAmt0480589
IRS990/OccupancyGrp/TotalAmt0608341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026937
IRS990/OfficeExpensesGrp/ProgramServicesAmt04106
IRS990/OfficeExpensesGrp/TotalAmt031043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272278
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND SOF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112679
IRS990/OtherExpensesGrp/ProgramServicesAmt0311004
IRS990/OtherExpensesGrp/ProgramServicesAmt1188474
IRS990/OtherExpensesGrp/ProgramServicesAmt2131010
IRS990/OtherExpensesGrp/ProgramServicesAmt389764
IRS990/OtherExpensesGrp/TotalAmt0311004
IRS990/OtherExpensesGrp/TotalAmt1188474
IRS990/OtherExpensesGrp/TotalAmt2165836
IRS990/OtherExpensesGrp/TotalAmt3102443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION SHARING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155274
IRS990/OtherRevenueTotalAmt0553723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0958591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201419
IRS990/PrincipalOfficerNm0STEPHEN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102017
IRS990/PYOtherExpensesAmt01686116
IRS990/PYOtherRevenueAmt0323462
IRS990/PYProgramServiceRevenueAmt055360
IRS990/PYRevenuesLessExpensesAmt0-979790
IRS990/PYSalariesCompEmpBnftPaidAmt01410576
IRS990/PYTotalExpensesAmt03096692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02116902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0957514
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03251574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395413
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013481578
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03641443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01492577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03251574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395413
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IRS990ScheduleA/TotalSupportAmt013481578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,124
Liabilities
$1,241,124
Net assets
$2,087,000
Revenue
$4,652,433
Expenses
$3,694,919
Net income
$957,514
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