Civic Intelligence

The Utica Center for Development Inc

990 • Fiscal year 2017 • EIN 26-2017327

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileCNYVOC.ORG

View Organization Page

726 Washington StUtica, NY 13502

(315) 765-0975

Siviq Scores

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

Liabilities / Assets

36th percentile

0.28x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.37x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$40,804

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

130%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,222,365

Up $1,428,543 (+180%) from 2016

Net Assets

Up

$1,610,061

Up $991,838 (+160%) from 2016

Liabilities

Up

$612,304

Up $436,705 (+249%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$1,645,586

Up $928,961 (+130%) from 2016

Expenses

Up

$653,748

Up $5,788 (+0.9%) from 2016

Net Income

Up

$991,838

Up $923,173 (+1344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $545,160Liabilities 2011: $50,962Net Assets 2011: $494,1982011Assets 2012: $477,330Liabilities 2012: $39,118Net Assets 2012: $438,2122012Assets 2013: $557,776Liabilities 2013: $118,285Net Assets 2013: $439,4912013Assets 2014: $482,958Liabilities 2014: $38,088Net Assets 2014: $444,8702014Assets 2015: $737,078Liabilities 2015: $187,520Net Assets 2015: $549,5582015Assets 2016: $793,822Liabilities 2016: $175,599Net Assets 2016: $618,2232016Assets 2017: $2,222,365Liabilities 2017: $612,304Net Assets 2017: $1,610,0612017Assets 2018: $4,747,447Liabilities 2018: $514,151Net Assets 2018: $4,233,2962018Assets 2019: $4,570,340Liabilities 2019: $260,644Net Assets 2019: $4,309,6962019Assets 2020: $4,522,954Liabilities 2020: $259,461Net Assets 2020: $4,263,4932020Assets 2021: $4,865,788Liabilities 2021: $692,588Net Assets 2021: $4,173,2002021Assets 2022: $4,854,944Liabilities 2022: $714,312Net Assets 2022: $4,140,6322022Assets 2023: $6,271,460Liabilities 2023: $1,699,132Net Assets 2023: $4,572,3282023Assets 2024: $6,731,888Liabilities 2024: $2,345,448Net Assets 2024: $4,386,4402024

Highlighted filing

2017

Assets$2,222,365
Liabilities$612,304
Net Assets$1,610,061
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,1682011Expenses 2012: $799,0562012Revenue 2013: $729,478Expenses 2013: $728,199Net Income 2013: $1,2792013Revenue 2014: $618,674Expenses 2014: $613,295Net Income 2014: $5,3792014Revenue 2015: $592,632Expenses 2015: $576,219Net Income 2015: $16,4132015Revenue 2016: $716,625Expenses 2016: $647,960Net Income 2016: $68,6652016Revenue 2017: $1,645,586Expenses 2017: $653,748Net Income 2017: $991,8382017Revenue 2018: $3,428,032Expenses 2018: $804,797Net Income 2018: $2,623,2352018Revenue 2019: $1,114,303Expenses 2019: $1,037,903Net Income 2019: $76,4002019Revenue 2020: $1,198,555Expenses 2020: $1,244,758Net Income 2020: -$46,2032020Revenue 2021: $1,355,029Expenses 2021: $1,445,322Net Income 2021: -$90,2932021Revenue 2022: $1,783,813Expenses 2022: $2,082,377Net Income 2022: -$298,5642022Revenue 2023: $2,510,781Expenses 2023: $2,124,985Net Income 2023: $385,7962023Revenue 2024: $2,942,845Expenses 2024: $3,128,733Net Income 2024: -$185,8882024

Highlighted filing

2017

Revenue$1,645,586
Expenses$653,748
Net Income$991,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,654,100
Mission and Program Overview

Mission

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may succesfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,932$643,722▲ $790
Cash and Non-Interest-Bearing Accounts$57,738$352,678▲ $294,940
Pledges and Grants Receivable$62,086$204,709▲ $142,623
Savings and Temporary Cash Investments$21,726$77,105▲ $55,379
Total Assets$793,822$2,222,365▲ $1,428,543
Other Assets Total$9,340$944,151▲ $934,811
Liabilities
Accounts Payable and Accrued Expenses$17,502$482,144▲ $464,642
Mortgage Notes Payable Secured by Investment Property$158,097$80,160▼ $77,937
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$175,599$612,304▲ $436,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$988,294▲ $988,294
Unrestricted Net Assets$618,223$621,767▲ $3,544
Total Net Assets Fund Balance$618,223$1,610,061▲ $991,838
Total Liabilities and Net Assets / Fund Balance$793,822$2,222,365▲ $1,428,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,819$65,105$397,924
Buildings$305,903$54,097$360,000
Land$5,000-$5,000
Other Assets Org$7,978--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent ScaliseExecutive DirectorPT$40,804$40,804

Board Members and Trustees

NameTitle
Wesley RobertsChairperson
Brandon LaroyDirector
Don LightDirector
Ernest DurseDirector
John ZygmuntDirector
Joshua JonesDirector
Kathleen RinaldoDirector
Sandy StoquertDirector
Elizabeth SzlekSecretary
Tom Marrotta SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,495
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$60,917
All Other Contributions
$132,308
Change in Net Assets
$991,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,100
Revenue Not Reported on Financial Statements
$-8,514
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,514
Total Revenue per Audited Statements
$1,654,100
Total Revenue per Form 990
$1,645,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,071
Other Expenses$311,677
Total Fundraising Expense$4,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$219,629$17,853$2,834$240,316
Occupancy$45,248$15,083-$60,331
Current Officers, Directors, Trustees, and Key Employees$19,994$19,994$816$40,804
Other Employee Benefits$33,605$5,178$427$39,210
Depreciation Depletion$26,202$7,805-$34,007
Payroll Taxes$18,697$2,710$334$21,741
Office Expenses-$17,971-$17,971
Travel$11,503$3,834-$15,337
All Other Expenses$11,608$1,824-$13,432
Fees for Services Accounting-$8,635-$8,635
Interest-$7,895-$7,895
Other Expenses$0$7,237-$7,237
Advertising$2,683$930-$3,613
Fees for Services Other-$820-$820
Total Functional Expenses$490,745$158,592$4,411$653,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,262
Total Expenses per Audited Statements$662,262
Total Expenses per Form 990$653,748
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,514
Other Expense Adjustments$-8,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,514
Fundraising Gross Income$8,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Military Night$9,878-$0-
Gala$11,300$5,927$5,927$0
Total Events$42,844$8,481$8,514$-33
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

“A copy of the form 990 is reviewed by the board members prior to filing.”

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

“Board member is designated to monitor and enforce compliance with any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Utica Center for Development Inc
EIN
26-2017327
Phone
3157650975
Address
726 WASHINGTON ST, UTICA, NY 13502

Signing Officer

Name
Vincent Scalise
Title
Executive Director
Phone
3157650975
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Scalise
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit oversight - the board of directors is responsible for oversight of the audit and the selection of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

Schedule D Part XI Line 4B

“Fundraising expenses netted against income on the form 990 are shown at gross on the financial statements.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0618223
IRS990/NetAssetsOrFundBalancesEOYAmt01610061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015083
IRS990/OccupancyGrp/ProgramServicesAmt045248
IRS990/OccupancyGrp/TotalAmt060331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017971
IRS990/OfficeExpensesGrp/TotalAmt017971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09340
IRS990/OtherAssetsTotalGrp/EOYAmt0944151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039210
IRS990/OtherExpensesGrp/Desc0VETERAN'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27237
IRS990/OtherExpensesGrp/ProgramServicesAmt093203
IRS990/OtherExpensesGrp/ProgramServicesAmt18373
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt093203
IRS990/OtherExpensesGrp/TotalAmt133491
IRS990/OtherExpensesGrp/TotalAmt215705
IRS990/OtherExpensesGrp/TotalAmt37237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032792
IRS990/OtherRevenueMiscGrp/ExclusionAmt128125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128125
IRS990/OtherRevenueTotalAmt060917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710
IRS990/PayrollTaxesGrp/ProgramServicesAmt018697
IRS990/PayrollTaxesGrp/TotalAmt021741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT SCALISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0301107
IRS990/PYOtherRevenueAmt099186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068665
IRS990/PYSalariesCompEmpBnftPaidAmt0346853
IRS990/PYTotalExpensesAmt0647960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0991838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02973822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02973822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710857
IRS990ScheduleA/Total509Grp/TotalAmt02973822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8514
IRS990ScheduleD/ExpensesSubtotalAmt0662262
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0936173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8514
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8514
IRS990ScheduleD/RevenueSubtotalAmt01654100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 ARE SHOWN AT GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944151
IRS990ScheduleD/TotalExpensesPerForm990Amt0653748
IRS990ScheduleD/TotalRevenuePerForm990Amt01645586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILITARY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER IS DESIGNATED TO MONITOR AND ENFORCE COMPLIANCE WITH ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT OVERSIGHT - THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,365
Liabilities
$612,304
Net assets
$1,610,061
Revenue
$1,645,586
Expenses
$653,748
Net income
$991,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.35$4.39$2.94$3.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.70$4.57$2.51$2.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.71$4.14$1.78$2.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.17$1.36$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$1.20$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$1.11$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.51$4.23$3.43$0.80$2.62
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$1.65$0.65$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.59$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.52