Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2020 • EIN 37-1588512

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.JCIDA.COM

View Organization Page

800 Starbuck Ave No 800Watertown, NY 13601

(315) 782-5865

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$139,831

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,430,162

Up $61,596 (+1.8%) from 2019

Net Assets

Up

$3,354,726

Up $115,511 (+3.6%) from 2019

Liabilities

Down

$75,436

Down $53,915 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$1,160,745

Up $371,301 (+47%) from 2019

Expenses

Down

$1,045,234

Down $161,450 (-13%) from 2019

Net Income

Up

$115,511

Up $532,751 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,003,668Liabilities 2012: $3,526,212Net Assets 2012: -$522,5442012Assets 2013: $2,957,444Liabilities 2013: $10,456Net Assets 2013: $2,946,9882013Assets 2014: $4,271,070Liabilities 2014: $87,418Net Assets 2014: $4,183,6522014Assets 2015: $4,564,395Liabilities 2015: $90,491Net Assets 2015: $4,473,9042015Assets 2016: $4,711,022Liabilities 2016: $76,178Net Assets 2016: $4,634,8442016Assets 2017: $4,238,778Liabilities 2017: $86,814Net Assets 2017: $4,151,9642017Assets 2018: $3,736,456Liabilities 2018: $80,001Net Assets 2018: $3,656,4552018Assets 2019: $3,368,566Liabilities 2019: $129,351Net Assets 2019: $3,239,2152019Assets 2020: $3,430,162Liabilities 2020: $75,436Net Assets 2020: $3,354,7262020Assets 2021: $3,609,237Liabilities 2021: $63,823Net Assets 2021: $3,545,4142021Assets 2022: $5,612,112Liabilities 2022: $1,912,402Net Assets 2022: $3,699,7102022Assets 2023: $5,283,049Liabilities 2023: $2,296,632Net Assets 2023: $2,986,4172023Assets 2024: $4,401,562Liabilities 2024: $974,323Net Assets 2024: $3,427,2392024Assets 2025: $3,613,822Liabilities 2025: $774,860Net Assets 2025: $2,838,9622025

Highlighted filing

2020

Assets$3,430,162
Liabilities$75,436
Net Assets$3,354,726
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $199,8642012Revenue 2013: $72,347Expenses 2013: $59,727Net Income 2013: $12,6202013Revenue 2014: $1,750,607Expenses 2014: $1,439,117Net Income 2014: $311,4902014Revenue 2015: $1,353,881Expenses 2015: $1,063,629Net Income 2015: $290,2522015Revenue 2016: $1,195,925Expenses 2016: $1,034,985Net Income 2016: $160,9402016Revenue 2017: $502,570Expenses 2017: $985,450Net Income 2017: -$482,8802017Revenue 2018: $484,435Expenses 2018: $979,944Net Income 2018: -$495,5092018Revenue 2019: $789,444Expenses 2019: $1,206,684Net Income 2019: -$417,2402019Revenue 2020: $1,160,745Expenses 2020: $1,045,234Net Income 2020: $115,5112020Revenue 2021: $1,176,174Expenses 2021: $985,486Net Income 2021: $190,6882021Revenue 2022: $1,546,169Expenses 2022: $1,391,873Net Income 2022: $154,2962022Revenue 2023: $1,769,039Expenses 2023: $2,478,001Net Income 2023: -$708,9622023Revenue 2024: $2,554,928Expenses 2024: $2,178,195Net Income 2024: $376,7332024Revenue 2025: $605,169Expenses 2025: $1,133,971Net Income 2025: -$528,8022025

Highlighted filing

2020

Revenue$1,160,745
Expenses$1,045,234
Net Income$115,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,160,745
Mission and Program Overview

Mission

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county.

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,531,996$2,484,957▼ $47,039
Other Notes and Loans Receivable, Net$669,515$767,558▲ $98,043
Land, Buildings, and Equipment, Net$53,671$89,666▲ $35,995
Cash and Non-Interest-Bearing Accounts$101,279$67,818▼ $33,461
Accounts Receivable$9,410$12,329▲ $2,919
Prepaid Expenses and Deferred Charges$2,695$7,834▲ $5,139
Total Assets$3,368,566$3,430,162▲ $61,596
Liabilities
Accounts Payable and Accrued Expenses$53,057$40,156▼ $12,901
Deferred Revenue$76,294$35,280▼ $41,014
Total Liabilities$129,351$75,436▼ $53,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,215$3,354,726▲ $115,511
Total Net Assets Fund Balance$3,239,215$3,354,726▲ $115,511
Total Liabilities and Net Assets / Fund Balance$3,368,566$3,430,162▲ $61,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,666$142,852-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don AlexanderCEOFT$114,687$25,144$139,831
Lyle EatonCFOFT$68,771$11,046$79,817

Board Members and Trustees

NameTitle
David ConverseChairman
W Edward WalldroffVice Chairman
Christine PowersDirector
Gregory GardnerDirector
John JenningsDirector
LISA L'HUILLIERDirector
Paul WarneckDirector
Richard DuvallDirector
William W JohnsonDirector
Kent BurtoSecretary
Robert Aliasso JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,954
Program Service Revenue
$627,698
Investment Income
$2,955
Other Revenue
$46,138
All Other Contributions
$1,800
Change in Net Assets
$115,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,160,745
Total Revenue per Form 990
$1,160,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,364
Other Expenses$256,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,167$131,565-$383,732
Current Officers, Directors, Trustees, and Key Employees$67,712$115,746-$183,458
Other Employee Benefits$62,367$71,206-$133,573
Occupancy$32,643$53,261-$85,904
Advertising$61,030--$61,030
Pension Plan Contributions$18,207$27,746-$45,953
Payroll Taxes$20,903$20,745-$41,648
Office Expenses$14,125$21,803-$35,928
Depreciation Depletion$14,143$7,672-$21,815
Conferences and Meetings$10,071$1,559-$11,630
Travel$2,576$3,437-$6,013
Fees for Services Accounting-$5,900-$5,900
Other Expenses$2,385$355-$2,740
All Other Expenses$2,500--$2,500
Fees for Services Management-$2,240-$2,240
Fees for Services Legal-$945-$945
Total Functional Expenses$567,118$478,116$0$1,045,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,234
Total Expenses per Audited Statements$1,045,234
Total Expenses per Form 990$1,045,234
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“THE PEOPLE OF THE COUNTY”

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

“Audited financial statements and form 990 are presented each year to the board of directors for review before being filed”

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

“MONITORED BY THE BOARD”

Form 990, Part VI, Section B, Line 15

“All compensation board approved”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Local Development
EIN
37-1588512
Phone
3157825865
Address
800 STARBUCK AVE NO 800, WATERTOWN, NY 13601

Signing Officer

Name
David Converse
Title
Chairman
Phone
3157825865
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Converse
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ended 2019, 2018, and 2017 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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IRS990/OfficeExpensesGrp/TotalAmt035928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133573
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MANUFACTURING AND BUSIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt01229
IRS990/OtherExpensesGrp/ProgramServicesAmt15060
IRS990/OtherExpensesGrp/ProgramServicesAmt22385
IRS990/OtherExpensesGrp/TotalAmt08616
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt32740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046138
IRS990/OtherRevenueTotalAmt046138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0669515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0767558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020745
IRS990/PayrollTaxesGrp/ProgramServicesAmt020903
IRS990/PayrollTaxesGrp/TotalAmt041648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018207
IRS990/PensionPlanContributionsGrp/TotalAmt045953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
IRS990/PrincipalOfficerNm0DAVID CONVERSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03782
IRS990/PYOtherExpensesAmt0468463
IRS990/PYOtherRevenueAmt04892
IRS990/PYProgramServiceRevenueAmt0339850
IRS990/PYRevenuesLessExpensesAmt0-417240
IRS990/PYSalariesCompEmpBnftPaidAmt0738221
IRS990/PYTotalExpensesAmt01206684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02531996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02484957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt02300954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300954
IRS990ScheduleA/TotalSupportAmt02576637
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089666
IRS990ScheduleD/TotalExpensesPerForm990Amt01045234
IRS990ScheduleD/TotalRevenuePerForm990Amt01160745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PEOPLE OF THE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED EACH YEAR TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03368566
IRS990/TotalAssetsEOYAmt03430162
IRS990/TotalAssetsGrp/BOYAmt03368566
IRS990/TotalAssetsGrp/EOYAmt03430162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483954
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129351
IRS990/TotalLiabilitiesEOYAmt075436
IRS990/TotalLiabilitiesGrp/BOYAmt0129351
IRS990/TotalLiabilitiesGrp/EOYAmt075436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,430,162
Liabilities
$75,436
Net assets
$3,354,726
Revenue
$1,160,745
Expenses
$1,045,234
Net income
$115,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.77$2.84$0.61$1.13$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.97$3.43$2.55$2.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.30$2.99$1.77$2.48$0.71
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$1.91$3.70$1.55$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.06$3.55$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.16$1.05$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.13$3.24$0.79$1.21$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$0.48$0.98$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.09$4.15$0.50$0.99$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.08$4.63$1.20$1.03$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.09$4.47$1.35$1.06$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$0.09$4.18$1.75$1.44$0.31
2013Summary only. Only limited summary data is available for this year.$2.96$0.01$2.95$0.07$0.06$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.53$0.52$0.20