Civic Intelligence

Downtown Schenectady Improvement Corporation

990 • Fiscal year 2019 • EIN 36-4465022

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.06x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$102,975

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$690,024

Down $48,574 (-6.6%) from 2018

Net Assets

Down

$647,535

Down $60,542 (-8.6%) from 2018

Liabilities

Up

$42,489

Up $11,968 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$703,400

Down $58,435 (-7.7%) from 2018

Expenses

Up

$763,942

Up $117,315 (+18%) from 2018

Net Income

Down

-$60,542

Down $175,750 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$690,024
Liabilities$42,489
Net Assets$647,535
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$703,400
Expenses$763,942
Net Income-$60,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$703,400
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$228,985$235,855▲ $6,870
Cash and Non-Interest-Bearing Accounts$273,657$203,069▼ $70,588
Pledges and Grants Receivable$59,642$94,377▲ $34,735
Land, Buildings, and Equipment, Net$106,950$88,783▼ $18,167
Savings and Temporary Cash Investments$57,489$57,535▲ $46
Prepaid Expenses and Deferred Charges$11,875$10,405▼ $1,470
Total Assets$738,598$690,024▼ $48,574
Liabilities
Accounts Payable and Accrued Expenses$30,521$42,489▲ $11,968
Total Liabilities$30,521$42,489▲ $11,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,077$647,535▼ $60,542
Total Net Assets Fund Balance$708,077$647,535▼ $60,542
Total Liabilities and Net Assets / Fund Balance$738,598$690,024▼ $48,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,783$145,672$234,455
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SalengoExecutive DiFT$92,429$10,546$102,975

Board Members and Trustees

NameTitle
Heather PetersonPresident
Austin FisherBoard Member
Jeffrey MorlangBoard Member
Ray LegereBoard Member
Richard AntokolBoard Member
Carmel PatrickSecretary
Rudy GrantTreasurer
Chris SpraragenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,573
Program Service Revenue
$343,027
Investment Income
$6,915
Other Revenue
$-1,115
All Other Contributions
$70,787
Change in Net Assets
$-60,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,400
Revenue Not Reported on Form 990
$34,511
Total Revenue per Audited Statements
$737,911
Total Revenue per Form 990
$703,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,558
Other Expenses$299,384
Total Fundraising Expense$32,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,121$18,153$7,135$294,409
Current Officers, Directors, Trustees, and Key Employees$95,551$2,760$4,664$102,975
All Other Expenses$70,633$1,039$1,369$73,041
Payroll Taxes$37,227$1,688$1,328$40,243
Occupancy$22,774$772$1,354$24,900
Other Employee Benefits$23,696-$116$23,812
Depreciation Depletion$19,485$413$1,089$20,987
Other Expenses$17,793$56$361$18,210
Office Expenses$16,571$154$253$16,978
Insurance$14,403$483$847$15,733
Advertising$10,707$7$29$10,743
Fees for Services Other$3,296--$3,296
Pension Plan Contributions$2,709$285$125$3,119
Travel$410$11$24$445
Total Functional Expenses$704,130$27,753$32,059$763,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,453
Expenses per Audited Statements$763,942
Total Expenses per Form 990$763,942
Expenses Not Reported on Form 990$34,511
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
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 treasurer of the board reviews the 990 for accuracy and completeness.”

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

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

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

“The executive director is hired based on recommendations of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Schenectady Improvement
EIN
36-4465022
Phone
5183779430
Address
143 STATE STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Heather Peterson
Title
President
Phone
5183779430
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Salengo
Formed
1978
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990, part xi, line 6 - donated services and use of facilities in-kind professional services income 34,511 in-kind professional services expense (34,511) the organization receives in-kind donated marketing and printing services. For financial statement purposes this is recorded as revenue and expense. For tax purposes they are shown net as part of 990 schedule xi line 6.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year and believes it has no uncertain tax position in 2019 for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the organization's tax returns for three years prior from the date of filing; consequently, tax-exempt returns for years prior to 2016 are no longer subject to examination by tax authorities.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02709
IRS990/PensionPlanContributionsGrp/TotalAmt03119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010405
IRS990/PrincipalOfficerNm0JAMES SALENGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38467
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/ExpenseAmt0221241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08138
IRS990/PYOtherExpensesAmt0267767
IRS990/PYProgramServiceRevenueAmt0337640
IRS990/PYRevenuesLessExpensesAmt0115208
IRS990/PYSalariesCompEmpBnftPaidAmt0378860
IRS990/PYTotalExpensesAmt0646627
IRS990/PYTotalRevenueAmt0761835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt02968922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0280160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0274666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0269280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0264000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01348106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02968922
IRS990ScheduleA/TotalSupportAmt03025266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034511
IRS990ScheduleD/DonatedServicesUseFcltsAmt034511
IRS990ScheduleD/EquipmentGrp/BookValueAmt088783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234455
IRS990ScheduleD/ExpensesNotReportedAmt034511
IRS990ScheduleD/ExpensesSubtotalAmt0763942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt034511
IRS990ScheduleD/RevenueSubtotalAmt0703400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITION IN 2019 FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS PRIOR FROM THE DATE OF FILING; CONSEQUENTLY, TAX-EXEMPT RETURNS FOR YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088783
IRS990ScheduleD/TotalExpensesPerForm990Amt0763942
IRS990ScheduleD/TotalRevenuePerForm990Amt0703400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEEKLY STAFF MEETINGS IN WHICH BEST BUSINESS PRACTICES, ETHICAL BEHAVIOR AND RELATED MATTERS ARE REGULARLY STRESSED AND VIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BASED ON RECOMMENDATIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990, PART XI, LINE 6 - DONATED SERVICES AND USE OF FACILITIES IN-KIND PROFESSIONAL SERVICES INCOME 34,511 IN-KIND PROFESSIONAL SERVICES EXPENSE (34,511) THE ORGANIZATION RECEIVES IN-KIND DONATED MARKETING AND PRINTING SERVICES. FOR FINANCIAL STATEMENT PURPOSES THIS IS RECORDED AS REVENUE AND EXPENSE. FOR TAX PURPOSES THEY ARE SHOWN NET AS PART OF 990 SCHEDULE XI LINE 6.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738598
IRS990/TotalAssetsEOYAmt0690024
IRS990/TotalAssetsGrp/BOYAmt0738598
IRS990/TotalAssetsGrp/EOYAmt0690024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354573
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030521
IRS990/TotalLiabilitiesEOYAmt042489
IRS990/TotalLiabilitiesGrp/BOYAmt030521
IRS990/TotalLiabilitiesGrp/EOYAmt042489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647535
IRS990/TotalOtherCompensationAmt010546
IRS990/TotalProgramServiceExpensesAmt0704130
IRS990/TotalProgramServiceRevenueAmt0343027
IRS990/TotalReportableCompFromOrgAmt092429
IRS990/TotalRevenueGrp/ExclusionAmt06915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690024
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt0410
IRS990/TravelGrp/TotalAmt0445

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,024
Liabilities
$42,489
Net assets
$647,535
Revenue
$703,400
Expenses
$763,942
Net income
-$60,542
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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