Civic Intelligence

District Management Assoc Downtown Troy Business Improvement District Inc

990 • Fiscal year 2021 • EIN 27-3638583

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.DOWNTOWNTROY.ORG
102 Third StreetTroy, NY 12180

(518) 279-7997

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,519

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$346,047

Up $73,547 (+27%) from 2020

Net Assets

Up

$339,843

Up $72,897 (+27%) from 2020

Liabilities

Up

$6,204

Up $650 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$305,251

Up $85,373 (+39%) from 2020

Expenses

Down

$232,354

Down $33,782 (-13%) from 2020

Net Income

Up

$72,897

Up $119,155 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,737Liabilities 2011: $21,303Net Assets 2011: $32,4342011Assets 2012: $14,930Liabilities 2012: $6,675Net Assets 2012: $8,2552012Assets 2013: $30,593Liabilities 2013: $12,838Net Assets 2013: $17,7552013Assets 2014: $25,113Liabilities 2014: $21,848Net Assets 2014: $3,2652014Assets 2015: $82,105Liabilities 2015: $4,471Net Assets 2015: $77,6342015Assets 2016: $163,579Liabilities 2016: $10,534Net Assets 2016: $153,0452016Assets 2017: $249,890Liabilities 2017: $9,135Net Assets 2017: $240,7552017Assets 2018: $307,807Liabilities 2018: $11,304Net Assets 2018: $296,5032018Assets 2019: $334,416Liabilities 2019: $21,212Net Assets 2019: $313,2042019Assets 2020: $272,500Liabilities 2020: $5,554Net Assets 2020: $266,9462020Assets 2021: $346,047Liabilities 2021: $6,204Net Assets 2021: $339,8432021Assets 2022: $301,571Liabilities 2022: $25,182Net Assets 2022: $276,3892022Assets 2023: $184,667Liabilities 2023: $46,526Net Assets 2023: $138,1412023Assets 2024: $45,271Liabilities 2024: $9,281Net Assets 2024: $35,9902024

Highlighted filing

2021

Assets$346,047
Liabilities$6,204
Net Assets$339,843
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $136,7262011Expenses 2012: $181,0692012Revenue 2013: $180,424Expenses 2013: $170,924Net Income 2013: $9,5002013Revenue 2014: $160,204Expenses 2014: $174,694Net Income 2014: -$14,4902014Revenue 2015: $289,077Expenses 2015: $214,708Net Income 2015: $74,3692015Revenue 2016: $282,938Expenses 2016: $207,527Net Income 2016: $75,4112016Revenue 2017: $289,108Expenses 2017: $201,400Net Income 2017: $87,7082017Revenue 2018: $256,354Expenses 2018: $200,606Net Income 2018: $55,7482018Revenue 2019: $329,526Expenses 2019: $312,825Net Income 2019: $16,7012019Revenue 2020: $219,878Expenses 2020: $266,136Net Income 2020: -$46,2582020Revenue 2021: $305,251Expenses 2021: $232,354Net Income 2021: $72,8972021Revenue 2022: $261,027Expenses 2022: $324,481Net Income 2022: -$63,4542022Revenue 2023: $233,596Expenses 2023: $371,844Net Income 2023: -$138,2482023Revenue 2024: $310,114Expenses 2024: $412,265Net Income 2024: -$102,1512024

Highlighted filing

2021

Revenue$305,251
Expenses$232,354
Net Income$72,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$305,251
Mission and Program Overview

Mission

Our mission is to cultivate the economic growth and development of the downtown troy community by creating an increasingly inviting, dynamic and sustainable environment that celebrates the city's history while building towards its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,331$186,076▲ $64,745
Savings and Temporary Cash Investments$102,359$102,359→ $0
Accounts Receivable$2,511$36,405▲ $33,894
Prepaid Expenses and Deferred Charges$544$1,323▲ $779
Total Assets$272,500$346,047▲ $73,547
Other Assets Total$45,755$19,884▼ $25,871
Liabilities
Other Liabilities$4,797$4,854▲ $57
Accounts Payable and Accrued Expenses$757$1,350▲ $593
Total Liabilities$5,554$6,204▲ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,946$339,843▲ $72,897
Total Net Assets Fund Balance$266,946$339,843▲ $72,897
Total Liabilities and Net Assets / Fund Balance$272,500$346,047▲ $73,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff BreaultExecutive DiPT$24,519$24,519

Board Members and Trustees

NameTitle
Matt CallahanPresident
Angelo GrassoBoard Member
Chris NolinBoard Member
Dan FramentBoard Member
Dan YaminBoard Member
Dylan TurekBoard Member
Genika BlandshawBoard Member
James KehoeBoard Member
Jamie MagurBoard Member
Kate ManleyBoard Member
Kerry FaganBoard Member
Kimberly FredericksBoard Member
Marie GavazziBoard Member
Monica KurzejeskiBoard Member
Seamus DonnellyBoard Member
Vito CiccarelliBoard Member
Sarah CaciolaSecretary
Dave GardellTreasurer
Jeff MirelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,090
Program Service Revenue
$163,804
Investment Income
$614
Other Revenue
$69,743
All Other Contributions
$71,090
Change in Net Assets
$72,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,948
Other Expenses$82,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,218$2,005-$75,223
Comp Disqual Persons$9,937$25,118-$35,055
Current Officers, Directors, Trustees, and Key Employees$6,950$17,569-$24,519
Fees for Services Accounting-$22,175-$22,175
Fees for Services Other$7,300$8,437-$15,737
Payroll Taxes$8,140$3,917-$12,057
Advertising$8,423$3,437-$11,860
Occupancy-$10,107-$10,107
Office Expenses-$6,079-$6,079
Insurance-$3,487-$3,487
Other Employee Benefits-$3,094-$3,094
Other Expenses$980$923-$980
Fees for Services Legal-$915-$915
Total Functional Expenses$125,091$107,263$0$232,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. A copy of the form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Forms are distributed each year and board members are required to submit the completed forms to the executive director. Board members were reminded of the policy at subsequent board meetings and asked to disclose any future conflicts as they arise. If any conflicts are identified they are addressed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official executive director compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review on request.”

Filing and Contact Details

Filer

Filer Name
District Management Assoc Downtown
EIN
27-3638583
Phone
5182797997
Address
102 THIRD STREET, TROY, NY 12180

Signing Officer

Name
Matt Callahan
Title
President
Phone
5182797997
Signed
2022-11-11

Organization Details

Principal Officer
Matt Callahan
Formed
2010
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/TotalAmt03487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266946
IRS990/NetAssetsOrFundBalancesEOYAmt0339843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010107
IRS990/OccupancyGrp/TotalAmt010107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OfficeExpensesGrp/TotalAmt06079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045755
IRS990/OtherAssetsTotalGrp/EOYAmt019884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03094
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STATIONARY AND PRINTING
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ProgramServicesAmt08510
IRS990/OtherExpensesGrp/ProgramServicesAmt11481
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt08510
IRS990/OtherExpensesGrp/TotalAmt11481
IRS990/OtherExpensesGrp/TotalAmt21075
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt04797
IRS990/OtherLiabilitiesGrp/EOYAmt04854
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131958
IRS990/OtherRevenueTotalAmt068783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073218
IRS990/OtherSalariesAndWagesGrp/TotalAmt075223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt08140
IRS990/PayrollTaxesGrp/TotalAmt012057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01323
IRS990/PrincipalOfficerNm0MATT CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt071270
IRS990/PYOtherRevenueAmt024666
IRS990/PYProgramServiceRevenueAmt0150233
IRS990/PYRevenuesLessExpensesAmt0-46258
IRS990/PYSalariesCompEmpBnftPaidAmt0189866
IRS990/PYTotalExpensesAmt0266136
IRS990/PYTotalRevenueAmt0219878
IRS990/ReconcilationRevenueExpnssAmt072897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01552941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt0997694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0163744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0150043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0133936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0121857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0126655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0696235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997694
IRS990ScheduleA/TotalSupportAmt0997694
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019884
IRS990ScheduleD/TotalLiabilityAmt04854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE DISTRIBUTED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO SUBMIT THE COMPLETED FORMS TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS WERE REMINDED OF THE POLICY AT SUBSEQUENT BOARD MEETINGS AND ASKED TO DISCLOSE ANY FUTURE CONFLICTS AS THEY ARISE. IF ANY CONFLICTS ARE IDENTIFIED THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,047
Liabilities
$6,204
Net assets
$339,843
Revenue
$305,251
Expenses
$232,354
Net income
$72,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.10$4.12$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$2.34$3.72$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.76$2.61$3.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.05$2.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$2.20$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$3.30$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.56$2.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$2.89$2.01$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$2.83$2.08$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.89$2.15$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.60$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.80$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.32$1.37