Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2021 • EIN 37-1588512

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$126,902

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,609,237

Up $179,075 (+5.2%) from 2020

Net Assets

Up

$3,545,414

Up $190,688 (+5.7%) from 2020

Liabilities

Down

$63,823

Down $11,613 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$1,176,174

Up $15,429 (+1.3%) from 2020

Expenses

Down

$985,486

Down $59,748 (-5.7%) from 2020

Net Income

Up

$190,688

Up $75,177 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$3,609,237
Liabilities$63,823
Net Assets$3,545,414
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,176,174
Expenses$985,486
Net Income$190,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,176,174
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$2,484,957$2,700,257▲ $215,300
Other Notes and Loans Receivable, Net$767,558$757,703▼ $9,855
Land, Buildings, and Equipment, Net$89,666$100,446▲ $10,780
Cash and Non-Interest-Bearing Accounts$67,818$35,497▼ $32,321
Prepaid Expenses and Deferred Charges$7,834$7,834→ $0
Accounts Receivable$12,329$7,500▼ $4,829
Total Assets$3,430,162$3,609,237▲ $179,075
Liabilities
Deferred Revenue$35,280$34,680▼ $600
Accounts Payable and Accrued Expenses$40,156$29,143▼ $11,013
Total Liabilities$75,436$63,823▼ $11,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,354,726$3,545,414▲ $190,688
Total Net Assets Fund Balance$3,354,726$3,545,414▲ $190,688
Total Liabilities and Net Assets / Fund Balance$3,430,162$3,609,237▲ $179,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,446$60,228-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don AlexanderFormer CEOFT$116,314$10,588$126,902
David ZembiecCurrent CEOFT$110,595$11,205$121,800
Lyle EatonCFOFT$70,132$11,356$81,488

Board Members and Trustees

NameTitle
Robert Aliasso JrChairman
W Edward WalldroffVice Chairman
Christine PowersDirector
David J ConverseDirector
Gregory GardnerDirector
John JenningsDirector
LISA L'HUILLIER RUGGIERODirector
Robert AikenDirector
William W JohnsonDirector
Kent BurtoSecretary
Paul WarneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,676
Program Service Revenue
$690,024
Investment Income
$1,465
Other Revenue
$42,009
Change in Net Assets
$190,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,174
Total Revenue per Form 990
$1,176,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,965
Other Expenses$246,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,330$143,711-$297,041
Other Salaries and Wages$179,769$47,225-$226,994
Other Employee Benefits$68,794$66,131-$134,925
Occupancy$33,055$54,142-$87,197
Advertising$60,266--$60,266
Pension Plan Contributions$18,935$23,105-$42,040
Payroll Taxes$21,786$16,179-$37,965
Office Expenses$13,273$19,966-$33,239
Depreciation Depletion$4,714$11,662-$16,376
Conferences and Meetings$6,059$1,193-$7,252
Fees for Services Accounting-$6,150-$6,150
Other Expenses$5,000$7,175-$5,000
Fees for Services Management-$4,316-$4,316
Travel$352$1,518-$1,870
All Other Expenses$800$16-$816
Fees for Services Legal-$180-$180
Total Functional Expenses$573,732$411,754$0$985,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,486
Total Expenses per Audited Statements$985,486
Total Expenses per Form 990$985,486
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
Robert Aliasso Jr
Title
Chairman
Phone
3157825865
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aliasso Jr
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 2020, 2019, and 2018 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/NetAssetsOrFundBalancesEOYAmt03545414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03354726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03545414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054142
IRS990/OccupancyGrp/ProgramServicesAmt033055
IRS990/OccupancyGrp/TotalAmt087197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019966
IRS990/OfficeExpensesGrp/ProgramServicesAmt013273
IRS990/OfficeExpensesGrp/TotalAmt033239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134925
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1COVID-19 EMERGENCY LOAN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MANUFACTURING AND BUSIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17175
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt09085
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt27274
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042009
IRS990/OtherRevenueTotalAmt042009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0767558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0757703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016179
IRS990/PayrollTaxesGrp/ProgramServicesAmt021786
IRS990/PayrollTaxesGrp/TotalAmt037965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018935
IRS990/PensionPlanContributionsGrp/TotalAmt042040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
IRS990/PrincipalOfficerNm0ROBERT ALIASSO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02955
IRS990/PYOtherExpensesAmt0256870
IRS990/PYOtherRevenueAmt046138
IRS990/PYProgramServiceRevenueAmt0627698
IRS990/PYRevenuesLessExpensesAmt0115511
IRS990/PYSalariesCompEmpBnftPaidAmt0788364
IRS990/PYTotalExpensesAmt01045234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02484957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt02221815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221815
IRS990ScheduleA/TotalSupportAmt02452212
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/BookValueAmt0100446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2020, 2019, AND 2018 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/TotalBookValueLandBuildingsAmt0100446
IRS990ScheduleD/TotalExpensesPerForm990Amt0985486
IRS990ScheduleD/TotalRevenuePerForm990Amt01176174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985486
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/TotalAssetsBOYAmt03430162
IRS990/TotalAssetsEOYAmt03609237
IRS990/TotalAssetsGrp/BOYAmt03430162
IRS990/TotalAssetsGrp/EOYAmt03609237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442676
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,609,237
Liabilities
$63,823
Net assets
$3,545,414
Revenue
$1,176,174
Expenses
$985,486
Net income
$190,688
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
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$1.18$0.99$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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