Civic Intelligence

Downtown Schenectady Improvement Corporation

990 • Fiscal year 2016 • EIN 36-4465022

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilewww.downtownschenectady.org

View Organization Page

143 State StreetSchenectady, NY 12305

(518) 377-9430

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$87,478

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$639,763

Down $224,595 (-26%) from 2011

Net Assets

Down

$598,707

Down $205,792 (-26%) from 2011

Liabilities

Down

$41,056

Down $18,803 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

$555,980

No earlier filing loaded for comparison.

Expenses

Down

$591,414

Down $434,412 (-42%) from 2011

Net Income

-$35,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,080,509Liabilities 2010: $131,090Net Assets 2010: $949,4192010Assets 2011: $864,358Liabilities 2011: $59,859Net Assets 2011: $804,4992011Assets 2016: $639,763Liabilities 2016: $41,056Net Assets 2016: $598,7072016Assets 2017: $633,981Liabilities 2017: $41,112Net Assets 2017: $592,8692017Assets 2018: $738,598Liabilities 2018: $30,521Net Assets 2018: $708,0772018Assets 2019: $690,024Liabilities 2019: $42,489Net Assets 2019: $647,5352019Assets 2020: $785,024Liabilities 2020: $50,761Net Assets 2020: $734,2632020Assets 2021: $795,424Liabilities 2021: $56,894Net Assets 2021: $738,5302021Assets 2022: $846,779Liabilities 2022: $214,315Net Assets 2022: $632,4642022Assets 2024: $609,319Liabilities 2024: $100,788Net Assets 2024: $508,5312024

Highlighted filing

2016

Assets$639,763
Liabilities$41,056
Net Assets$598,707
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,2632010Expenses 2011: $1,025,8262011Revenue 2016: $555,980Expenses 2016: $591,414Net Income 2016: -$35,4342016Revenue 2017: $560,562Expenses 2017: $566,400Net Income 2017: -$5,8382017Revenue 2018: $761,835Expenses 2018: $646,627Net Income 2018: $115,2082018Revenue 2019: $703,400Expenses 2019: $763,942Net Income 2019: -$60,5422019Revenue 2020: $781,398Expenses 2020: $694,670Net Income 2020: $86,7282020Revenue 2021: $669,388Expenses 2021: $665,121Net Income 2021: $4,2672021Revenue 2022: $791,188Expenses 2022: $897,254Net Income 2022: -$106,0662022Revenue 2024: $861,146Expenses 2024: $924,114Net Income 2024: -$62,9682024

Highlighted filing

2016

Revenue$555,980
Expenses$591,414
Net Income-$35,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$572,864
Mission and Program Overview

Mission

Our mission is to promote downtown schenectady as a premier location for commerce, recreation and residence by enhancing, facilitating and supporting economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$254,279$311,514▲ $57,235
Cash and Non-Interest-Bearing Accounts$273,458$238,473▼ $34,985
Accounts Receivable$64,422$62,223▼ $2,199
Prepaid Expenses and Deferred Charges$10,049$16,554▲ $6,505
Land, Buildings, and Equipment, Net$19,885$10,999▼ $8,886
Total Assets$622,093$639,763▲ $17,670
Liabilities
Deferred Revenue$51,657--
Accounts Payable and Accrued Expenses$33,001$41,056▲ $8,055
Total Liabilities$84,658$41,056▼ $43,602
Net Assets / Fund Balance
Unrestricted Net Assets$537,435$598,707▲ $61,272
Total Net Assets Fund Balance$537,435$598,707▲ $61,272
Total Liabilities and Net Assets / Fund Balance$622,093$639,763▲ $17,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,999$143,857$154,856
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SalengoExecutive DirectorFT$79,184$8,294$87,478

Board Members and Trustees

NameTitle
Richard Antokol EsqPresident
Heather PetersonVice President
Austin FisherBoard Member
Carmel PatrickBoard Member
Jeffrey DesnoyersBoard Member
Jeffrey MorlangBoard Member
Lori SeldenBoard Member
Chris SpraragenSecretary
Rudy GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,553
Program Service Revenue
$282,750
Investment Income
$10,541
Other Revenue
$-7,864
All Other Contributions
$109,903
Change in Net Assets
$-35,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,980
Revenue Not Reported on Form 990
$16,884
Total Revenue per Audited Statements
$572,864
Total Revenue per Form 990
$555,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,138
Other Expenses$237,883
Total Fundraising Expense$18,871
Grants and Similar Amounts Paid$5,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,051$14,580$5,816$205,447
Current Officers, Directors, Trustees, and Key Employees$79,709$2,904$4,865$87,478
All Other Expenses$49,028$1,470$506$51,004
Fees for Services Other$33,633$0$0$33,633
Payroll Taxes$25,589$1,659$848$28,096
Occupancy$21,155$1,012$1,433$23,600
Other Employee Benefits$21,432$1,146$799$23,377
Other Expenses$17,620$0$0$17,620
Insurance$11,710$560$646$12,916
Advertising$12,377$0$138$12,515
Office Expenses$11,398$153$308$11,859
Depreciation Depletion$8,805$422$599$9,826
Grants to Domestic Orgs$5,393--$5,393
Pension Plan Contributions$3,338$290$112$3,740
Travel$137$7$9$153
Total Functional Expenses$545,864$26,679$18,871$591,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,298
Expenses per Audited Statements$591,414
Total Expenses per Form 990$591,414
Expenses Not Reported on Form 990$16,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,884
Fundraising Gross Income$9,020
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 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
Filing and Contact Details

Filer

Filer Name
Downtown Schenectady Improvement Corporation
EIN
36-4465022
Phone
5183779430
Address
143 State Street, Schenectady, NY 12305

Signing Officer

Name
Richard Antokol
Title
President
Phone
5183779430
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Antokol
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer of the board reviews 990 to confirm complete and accurate.”

Pt VI, Line 12C

“Weekly staff meetings in which best business practices, ethical behavior and related matters are regualarly stressed and reviewed.”

Pt VI, Line 15A

“Executive Director is hired based on the recommendations of the board”

Pt VI, Line 19

“Made available upon request”

Form 990, Part IX, Line 24E

“Landscaping 14248. 14248. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 7287. 7274. 5. 8.”

Form 990, Part IX, Line 24E

“Equipment 1065. 1034. 13. 18.”

Form 990, Part IX, Line 24E

“Publications 20851. 19703. 1095. 53.”

Form 990, Part IX, Line 24E

“Subscriptions 2473. 2217. 106. 150.”

Form 990, Part IX, Line 24E

“Fees, License, Permits 20. 7. 5. 8.”

Form 990, Part IX, Line 24E

“Membership Affiliations 665. 596. 29. 40.”

Form 990, Part IX, Line 24E

“Board & Staff Development 2263. 2029. 97. 137.”

Form 990, Part IX, Line 24E

“Miscellaneous 391. 353. 16. 22.”

Form 990, Part IX, Line 24E

“Promotional 1715. 1544. 103. 68.”

Form 990, Part IX, Line 24E

“Business Recruitment 26. 23. 1. 2.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expense”

Pt XII, Line 2D

“Fundraising event expense”

Raw XML AppendixShowing 400 of 487 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt025589
IRS990/PayrollTaxesGrp/TotalAmt028096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03338
IRS990/PensionPlanContributionsGrp/TotalAmt03740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016554
IRS990/PrincipalOfficerNm0RICHARD ANTOKOL
IRS990/PriorPeriodAdjustmentsAmt096706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Marketing Participation
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24596
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS PROMOTION MARKETING PROGRAM - TO PROMOTE DOWNTOWN SCHENECTADY AS A DESTINATION FOR SHOPPING, DINING, RECREATION AND ENTERTAINMENT, AS WELL AS AN IDEAL PLACE TO LOCATE PROFESSIONAL OFFICES RANGING FROM SINGLE PROPRIETORSHIPS TO MAJOR CORPORATE HEADQUARTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046800
IRS990/PYInvestmentIncomeAmt016990
IRS990/PYOtherExpensesAmt0235707
IRS990/PYOtherRevenueAmt0-3154
IRS990/PYProgramServiceRevenueAmt0260118
IRS990/PYRevenuesLessExpensesAmt0-33468
IRS990/PYSalariesCompEmpBnftPaidAmt0328657
IRS990/PYTotalExpensesAmt0611164
IRS990/PYTotalRevenueAmt0577696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02642920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0264000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0220000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01184000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642920
IRS990ScheduleA/TotalSupportAmt02721152
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/EquipmentGrp/BookValueAmt010999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154856
IRS990ScheduleD/ExpensesNotReportedAmt016884
IRS990ScheduleD/ExpensesSubtotalAmt0591414
IRS990ScheduleD/OtherExpensesIncludedAmt016884
IRS990ScheduleD/OtherRevenueAmt016884
IRS990ScheduleD/RevenueNotReportedAmt016884
IRS990ScheduleD/RevenueSubtotalAmt0555980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010999
IRS990ScheduleD/TotalExpensesPerForm990Amt0591414
IRS990ScheduleD/TotalRevenuePerForm990Amt0555980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer of the board reviews 990 to confirm complete and accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Weekly staff meetings in which best business practices, ethical behavior and related matters are regualarly stressed and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director is hired based on the recommendations of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping 14248. 14248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance and Repairs 7287. 7274. 5. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 1065. 1034. 13. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Publications 20851. 19703. 1095. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions 2473. 2217. 106. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees, License, Permits 20. 7. 5. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Affiliations 665. 596. 29. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board & Staff Development 2263. 2029. 97. 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 391. 353. 16. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotional 1715. 1544. 103. 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Recruitment 26. 23. 1. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,763
Liabilities
$41,056
Net assets
$598,707
Revenue
$555,980
Expenses
$591,414
Net income
-$35,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.86$0.92$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.63$0.79$0.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.67$0.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$0.78$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.76$0.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.56$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$1.16