Civic Intelligence

Southern Tier Network Inc.

990 • Fiscal year 2020 • EIN 27-4516734

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SOUTHERNTIERNETWORK.ORG
8 Denison Parkway East No 310Corning, NY 14830

(607) 962-5092

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,424

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,952,926

Down $812,230 (-3.9%) from 2019

Net Assets

Up

$8,812,445

Up $67,969 (+0.8%) from 2019

Liabilities

Down

$11,140,481

Down $880,199 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$2,431,166

Up $56,205 (+2.4%) from 2019

Expenses

Up

$2,363,197

Up $38,463 (+1.7%) from 2019

Net Income

Up

$67,969

Up $17,742 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2018: $21,053,666Liabilities 2018: $12,359,417Net Assets 2018: $8,694,2492018Assets 2019: $20,765,156Liabilities 2019: $12,020,680Net Assets 2019: $8,744,4762019Assets 2020: $19,952,926Liabilities 2020: $11,140,481Net Assets 2020: $8,812,4452020Assets 2021: $20,290,906Liabilities 2021: $11,198,485Net Assets 2021: $9,092,4212021Assets 2022: $25,178,929Liabilities 2022: $16,199,361Net Assets 2022: $8,979,5682022Assets 2024: $30,230,060Liabilities 2024: $20,644,142Net Assets 2024: $9,585,9182024

Highlighted filing

2020

Assets$19,952,926
Liabilities$11,140,481
Net Assets$8,812,445
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,129,673Expenses 2018: $2,193,599Net Income 2018: -$63,9262018Revenue 2019: $2,374,961Expenses 2019: $2,324,734Net Income 2019: $50,2272019Revenue 2020: $2,431,166Expenses 2020: $2,363,197Net Income 2020: $67,9692020Revenue 2021: $2,470,477Expenses 2021: $2,190,501Net Income 2021: $279,9762021Revenue 2022: $3,267,128Expenses 2022: $3,341,029Net Income 2022: -$73,9012022Revenue 2024: $3,369,543Expenses 2024: $3,056,025Net Income 2024: $313,5182024

Highlighted filing

2020

Revenue$2,431,166
Expenses$2,363,197
Net Income$67,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,431,166
Mission and Program Overview

Mission

Through public/private partnerships, the southern tier network (stn) strives to enrich the quality of life in regions we serve by providing high speed broadband connections via a quality open access model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,060,860$13,768,407▼ $292,453
Savings and Temporary Cash Investments$1,121,385$4,003,949▲ $2,882,564
Investments in Publicly Traded Securities$3,679,814$515,304▼ $3,164,510
Prepaid Expenses and Deferred Charges$406,825$355,645▼ $51,180
Pledges and Grants Receivable$10,921$222,511▲ $211,590
Accounts Receivable$472,804$125,687▼ $347,117
Total Assets$20,765,156$19,952,926▼ $812,230
Other Assets Total$1,012,547$961,423▼ $51,124
Liabilities
Deferred Revenue$11,545,962$10,965,618▼ $580,344
Accounts Payable and Accrued Expenses$474,718$174,863▼ $299,855
Total Liabilities$12,020,680$11,140,481▼ $880,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,744,476$8,812,445▲ $67,969
Total Net Assets Fund Balance$8,744,476$8,812,445▲ $67,969
Total Liabilities and Net Assets / Fund Balance$20,765,156$19,952,926▼ $812,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,768,407$3,375,498-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ManningChief Executive OfficerFT$156,676$2,748$159,424

Board Members and Trustees

NameTitle
Marcia WeberChair
TIMOTHY O'HEARNVice Chair
Aaron DowdDirector
Alan EusdenDirector
Carl HaydenDirector
Chelsea RobertsonDirector
David HopkinsDirector
Howard ZinglerDirector
James OsbornDirector
John SharkeyDirector
Judith G McintoshDirector
Stephen WilberDirector
Winona FlynnDirector
Jack WheelerSecretary
Mark RogusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fujitsu Network CommunicationsFiber Study & Design2801 TELECOM PARKWAY, Richardson, TX 75082$392,211
Empire AccessNetwork Operations34 MAIN STREET, Prattsburgh, NY 14873$326,287
Lantek Fiber Optic Services INCConstruction580 FISHER STATION DRIVE STE A, Victor, NY 14564$312,670
Manuever NetworksSales Engineering33 HAMILTON AVE, Auburn, NY 13021$165,126
H Richardson & Son LLCConstruction5770A STATE HIGHWAY 37, Ogdenburg, NY 13669$110,086
Revenue and Support

Revenue Composition

Contributions and Grants
$378,916
Program Service Revenue
$1,969,048
Investment Income
$57,163
Other Revenue
$26,039
All Other Contributions
$61,442
Change in Net Assets
$67,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,431,166
Total Revenue per Form 990
$2,431,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,972
Salaries, Compensation, and Employee Benefits$170,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$719,622--$719,622
Fees for Services Other$662,524$3,788-$666,312
Current Officers, Directors, Trustees, and Key Employees-$158,349-$158,349
Occupancy$65,970$11,901-$77,871
Other Expenses$69,643--$69,643
Fees for Services Accounting-$64,956-$64,956
Fees for Services Legal-$48,454-$48,454
Insurance-$24,429-$24,429
Information Technology$8,327$8,604-$16,931
Payroll Taxes-$11,876-$11,876
Office Expenses$1,156$8,438-$9,594
Advertising$5,846--$5,846
All Other Expenses$962$3,695-$4,657
Conferences and Meetings-$563-$563
Total Functional Expenses$2,018,144$345,053$0$2,363,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,197
Total Expenses per Audited Statements$2,363,197
Total Expenses per Form 990$2,363,197
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
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
Yes
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 A, Line 4

“The organization's by-laws were amended on december 10, 2020 to eliminate the limit on number of consectutive terms that can be served by a board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented by management to the audit/finance committee for review and approval. The audit/finance committee presents the form to the board for approval.”

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

“Annually, the governance committee sends the conflict of interest form to all board members and requests updated information from the prior submission for review by the committee.”

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

“The governance committee, with assistance from the fiscal officer, reviewed other like organizations in the area compensation and benefits packages in conjunction with the ceo pay offer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website: southerntiernetwork.org (under the governance section at the bottom of the home page).”

Filing and Contact Details

Filer

Filer Name
Southern Tier Network Inc
EIN
27-4516734
Phone
6079625092
Address
8 DENISON PARKWAY EAST NO 310, CORNING, NY 14830

Signing Officer

Name
Steven Manning
Title
CEO
Phone
6079625092
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Manning
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 662,524. Management and general expenses 3,788. Fundraising expenses 0. Total expenses 666,312.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under code section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

SCHEDULE D, PART VI, LINE 1E:

“Other property and equipment consists of a fiber optic plant, related monitoring equipment and software and construction in progress.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL.
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IRS990/Desc0STN IS A NOT-FOR-PROFIT, OPEN ACCESS OPTICAL FIBER NETWORK THAT WAS CREATED IN JANUARY 2011 THROUGH PUBLIC/PRIVATE PARTNERSHIPS. THE NETWORK WAS BUILT TO SUPPORT THE NEEDS OF PUBLIC SAFETY, IMPROVE BROADBAND ACCESS IN THE RURAL AREAS, INCREASE COMPETITION AND THE LEVEL OF TELECOMMUNICATIONS SERVICES THROUGHOUT THE REGION, AND CREATE A GLOBALLY COMPETITIVE ADVANTAGE FOR JOB CREATION IN THE SOUTHERN TIER REGION. THE NETWORK IS WORKING WITH SERVICE PROVIDERS TO BRING FIBER TO THEIR CELL TOWERS, WHICH WILL IMPROVE SERVICES FOR CONSUMERS IN OUR REGION AND WHICH ALSO BRINGS THE FIBER OUT INTO THE RURAL AND UNDERSERVED AREAS OF THE COUNTIES. THE RESOURCE IS BEING MARKETED FOR LOCAL AND REGIONAL ECONOMIC DEVELOPMENT, AS WELL AS PUBLIC SAFETY, EDUCATION, MUNICIPAL GOVERNMENT, AND HEALTH CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156676
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0317474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02431166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08604
IRS990/InformationTechnologyGrp/ProgramServicesAmt08327
IRS990/InformationTechnologyGrp/TotalAmt016931
IRS990/InsuranceGrp/ManagementAndGeneralAmt024429
IRS990/InsuranceGrp/TotalAmt024429
IRS990/InvestmentIncomeGrp/ExclusionAmt057163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03679814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515304
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014060860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013768407
IRS990/LandBldgEquipCostOrOtherBssAmt017143905
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08812445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08744476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08812445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011901
IRS990/OccupancyGrp/ProgramServicesAmt065970
IRS990/OccupancyGrp/TotalAmt077871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08438
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156
IRS990/OfficeExpensesGrp/TotalAmt09594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0961423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTALL/CONSTRUCTION CO
IRS990/OtherExpensesGrp/Desc1POLE ATTACHMENT FEES
IRS990/OtherExpensesGrp/Desc2BREAK FIX MAINTENANCE &
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IRS990/OtherExpensesGrp/ProgramServicesAmt0194708
IRS990/OtherExpensesGrp/ProgramServicesAmt1155337
IRS990/OtherExpensesGrp/ProgramServicesAmt2134049
IRS990/OtherExpensesGrp/ProgramServicesAmt369643
IRS990/OtherExpensesGrp/TotalAmt0194708
IRS990/OtherExpensesGrp/TotalAmt1155337
IRS990/OtherExpensesGrp/TotalAmt2134049
IRS990/OtherExpensesGrp/TotalAmt369643
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026039
IRS990/OtherRevenueTotalAmt026039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011876
IRS990/PayrollTaxesGrp/TotalAmt011876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355645
IRS990/PrincipalOfficerNm0STEVEN MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
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IRS990/ProgramServiceRevenueGrp/Desc0TELECOM DARK FIBER CON
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613403
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090763
IRS990/PYOtherExpensesAmt02163409
IRS990/PYOtherRevenueAmt012990
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IRS990/PYRevenuesLessExpensesAmt050227
IRS990/PYSalariesCompEmpBnftPaidAmt0161325
IRS990/PYTotalExpensesAmt02324734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374961
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090763
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05199462
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt03185356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185356
IRS990ScheduleA/TotalSupportAmt03433372
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$19,952,926
Liabilities
$11,140,481
Net assets
$8,812,445
Revenue
$2,431,166
Expenses
$2,363,197
Net income
$67,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.6$9.59$3.37$3.06$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$16.2$8.98$3.27$3.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$11.2$9.09$2.47$2.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$20.0$11.1$8.81$2.43$2.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$12.0$8.74$2.37$2.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$12.4$8.69$2.13$2.19$0.06