Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2022 • EIN 37-1588512

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.JCIDA.COM

View Organization Page

800 Starbuck Ave 800Watertown, NY 13601

(315) 782-5865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

1.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

10.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$127,273

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,612,112

Up $2,002,875 (+55%) from 2021

Net Assets

Up

$3,699,710

Up $154,296 (+4.4%) from 2021

Liabilities

Up

$1,912,402

Up $1,848,579 (+2896%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,546,169

Up $369,995 (+31%) from 2021

Expenses

Up

$1,391,873

Up $406,387 (+41%) from 2021

Net Income

Down

$154,296

Down $36,392 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$5,612,112
Liabilities$1,912,402
Net Assets$3,699,710
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,546,169
Expenses$1,391,873
Net Income$154,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,546,169
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$2,700,257$3,185,792▲ $485,535
Cash and Non-Interest-Bearing Accounts$35,497$1,732,109▲ $1,696,612
Other Notes and Loans Receivable, Net$757,703$414,302▼ $343,401
Land, Buildings, and Equipment, Net$100,446$88,537▼ $11,909
Accounts Receivable$7,500$7,000▼ $500
Prepaid Expenses and Deferred Charges$7,834$2,989▼ $4,845
Total Assets$3,609,237$5,612,112▲ $2,002,875
Other Assets Total$0$181,383▲ $181,383
Liabilities
Deferred Revenue$34,680$1,685,848▲ $1,651,168
Other Liabilities$0$203,769▲ $203,769
Accounts Payable and Accrued Expenses$29,143$22,785▼ $6,358
Total Liabilities$63,823$1,912,402▲ $1,848,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,414$3,699,710▲ $154,296
Total Net Assets Fund Balance$3,545,414$3,699,710▲ $154,296
Total Liabilities and Net Assets / Fund Balance$3,609,237$5,612,112▲ $2,002,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,537$75,881-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZembiecCEOFT$116,421$10,852$127,273
Lyle EatonCFOFT$74,715$10,794$85,509

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
$821,952
Program Service Revenue
$637,010
Investment Income
$3,056
Other Revenue
$84,151
Change in Net Assets
$154,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,169
Total Revenue per Form 990
$1,546,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,021
Grants and Similar Amounts Paid$407,832
Other Expenses$308,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,873--$372,873
Other Salaries and Wages$205,294$75,790-$281,084
Current Officers, Directors, Trustees, and Key Employees$91,904$107,065-$198,969
Other Employee Benefits$60,538$74,186-$134,724
Occupancy$30,974$50,536-$81,510
Advertising$63,638--$63,638
Office Expenses$18,374$29,979-$48,353
Payroll Taxes$18,717$16,755-$35,472
Grants to Domestic Individuals$34,959--$34,959
Pension Plan Contributions$17,705$8,067-$25,772
Depreciation Depletion-$15,653-$15,653
All Other Expenses$6,519$8,135-$14,654
Conferences and Meetings$8,751$1,410-$10,161
Other Expenses$8,750$3,082-$8,750
Fees for Services Accounting-$6,500-$6,500
Fees for Services Management-$4,596-$4,596
Travel$687$2,223-$2,910
Total Functional Expenses$958,801$433,072$0$1,391,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,873
Total Expenses per Audited Statements$1,391,873
Total Expenses per Form 990$1,391,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Planning Council of Jefferson County IncWatertown, NY-To Provide Assistance for Expansion of Child Care Services$192,792
Cedar Dell Angus MeatsRedwood, NY-To Provide Assistance for Local Foods Initiative$44,732
Renzi Brothers IncWatertown, NY-To Provide Assistance for Small Business Productivity$19,859
Wise Choice Cuts LLCTheresa, NY-To Provide Assistance for Local Foods Initiative$17,983
Black River Drive-in IncFulton, NY-To Provide Assistance for Small Business Productivity$10,000
Cerow Agency IncClayton, NY-To Provide Assistance for Small Business Productivity$10,000
Robbins Family GrainSackets Harbor, NY-To Provide Assistance for Small Business Productivity$10,000
Gary Trucking LLCWatertown, NY-To Provide Assistance for Small Business Productivity$9,858
Rbm Manufacturing CorpWatertown, NY-To Provide Assistance for Small Business Productivity$9,052
Busted Grapes LLCBlack River, NY-To Provide Assistance for Local Foods Initiative$9,000
Maplewood Sweets LLCWatertown, NY-To Provide Assistance for Local Foods Initiative$9,000
Beese ApiariesWatertown, NY-To Provide Assistance for Local Foods Initiative$8,055
RUNNING WILD MAPLESTEINER'S GENERAL STORE LLCWatertown, NY-To Provide Assistance for Local Foods Initiative$7,722
Nny Windy Acres Nursery IncLafargeville, NY-To Provide Assistance for Local Foods Initiative$6,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$203,769
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
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 1A

“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 800, WATERTOWN, NY 13601

Signing Officer

Name
David Zembiec
Title
CEO
Phone
3157825865
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zembiec
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 2021, 2020, and 2019 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01546169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088537
IRS990/LandBldgEquipCostOrOtherBssAmt0164418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03545414
IRS990/NetAssetsOrFundBalancesEOYAmt03699710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03545414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03699710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050536
IRS990/OccupancyGrp/ProgramServicesAmt030974
IRS990/OccupancyGrp/TotalAmt081510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029979
IRS990/OfficeExpensesGrp/ProgramServicesAmt018374
IRS990/OfficeExpensesGrp/TotalAmt048353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0181383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134724
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COVID-19 EMERGENCY LOAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23082
IRS990/OtherExpensesGrp/ProgramServicesAmt011327
IRS990/OtherExpensesGrp/ProgramServicesAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt27437
IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt029808
IRS990/OtherExpensesGrp/TotalAmt110968
IRS990/OtherExpensesGrp/TotalAmt210519
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0203769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084151
IRS990/OtherRevenueTotalAmt084151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0757703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0414302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016755
IRS990/PayrollTaxesGrp/ProgramServicesAmt018717
IRS990/PayrollTaxesGrp/TotalAmt035472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017705
IRS990/PensionPlanContributionsGrp/TotalAmt025772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02989
IRS990/PrincipalOfficerNm0DAVID ZEMBIEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt0246521
IRS990/PYOtherRevenueAmt042009
IRS990/PYProgramServiceRevenueAmt0690024
IRS990/PYRevenuesLessExpensesAmt0190688
IRS990/PYSalariesCompEmpBnftPaidAmt0738965
IRS990/PYTotalExpensesAmt0985486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03185792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt02611771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611771
IRS990ScheduleA/TotalSupportAmt02974431
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/BookValueAmt088537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2021, 2020, AND 2019 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/TotalBookValueLandBuildingsAmt088537
IRS990ScheduleD/TotalExpensesPerForm990Amt01391873
IRS990ScheduleD/TotalLiabilityAmt0203769
IRS990ScheduleD/TotalRevenuePerForm990Amt01546169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391873
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARPA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt28055
IRS990ScheduleI/RecipientTable/CashGrantAmt39052
IRS990ScheduleI/RecipientTable/CashGrantAmt417983
IRS990ScheduleI/RecipientTable/CashGrantAmt544732
IRS990ScheduleI/RecipientTable/CashGrantAmt66158
IRS990ScheduleI/RecipientTable/CashGrantAmt77722
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt99858
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1119859
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13192792
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,112
Liabilities
$1,912,402
Net assets
$3,699,710
Revenue
$1,546,169
Expenses
$1,391,873
Net income
$154,296
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
2022Detailed filing. Detailed filing data is available for this year.$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
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