Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2023 • EIN 37-1588512

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$142,041

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,283,049

Down $329,063 (-5.9%) from 2022

Net Assets

Down

$2,986,417

Down $713,293 (-19%) from 2022

Liabilities

Up

$2,296,632

Up $384,230 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$1,769,039

Up $222,870 (+14%) from 2022

Expenses

Up

$2,478,001

Up $1,086,128 (+78%) from 2022

Net Income

Down

-$708,962

Down $863,258 (-559%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$5,283,049
Liabilities$2,296,632
Net Assets$2,986,417
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,769,039
Expenses$2,478,001
Net Income-$708,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,769,039
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$3,527,734$4,061,043▲ $533,309
Cash and Non-Interest-Bearing Accounts$1,294,573$795,194▼ $499,379
Other Notes and Loans Receivable, Net$351,538$202,287▼ $149,251
Land, Buildings, and Equipment, Net$85,240$70,101▼ $15,139
Accounts Receivable$7,000--
Prepaid Expenses and Deferred Charges$2,135$2,713▲ $578
Total Assets$5,443,674$5,283,049▼ $160,625
Other Assets Total$175,454$151,711▼ $23,743
Liabilities
Deferred Revenue$1,511,584$1,978,600▲ $467,016
Other Liabilities$203,436$202,078▼ $1,358
Grants Payable-$64,800-
Accounts Payable and Accrued Expenses$33,275$51,154▲ $17,879
Total Liabilities$1,748,295$2,296,632▲ $548,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,695,379$2,986,417▼ $708,962
Total Net Assets Fund Balance$3,695,379$2,986,417▼ $708,962
Total Liabilities and Net Assets / Fund Balance$5,443,674$5,283,049▼ $160,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,101$93,827$163,928
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZembiecCEOFT$128,884$13,157$142,041
Lyle EatonCFOFT$78,765$11,900$90,665

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,338,986
Program Service Revenue
$425,935
Investment Income
$4,118
Other Revenue
$0
Change in Net Assets
$-708,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,769,039
Total Revenue per Form 990
$1,769,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,313,436
Salaries, Compensation, and Employee Benefits$817,464
Other Expenses$347,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,132,419--$1,132,419
Other Salaries and Wages$195,063$177,357-$372,420
Current Officers, Directors, Trustees, and Key Employees$127,938$79,711-$207,649
Grants to Domestic Individuals$181,017--$181,017
Other Employee Benefits$95,023$27,412-$122,435
Occupancy$30,616$49,949-$80,565
Payroll Taxes$23,631$42,439-$66,070
Advertising$53,860--$53,860
Pension Plan Contributions$27,223$21,667-$48,890
Office Expenses$15,768$25,452-$41,220
Travel$14,831$14,147-$28,978
Depreciation Depletion-$15,139-$15,139
Fees for Services Accounting-$14,000-$14,000
Other Expenses$105$5,787-$5,787
Fees for Services Management-$3,332-$3,332
Fees for Services Legal-$1,945-$1,945
All Other Expenses$800--$800
Total Functional Expenses$1,976,062$501,939$0$2,478,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,001
Total Expenses per Audited Statements$2,478,001
Total Expenses per Form 990$2,478,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown Family YmcaWatertown, NY-To Provide Assistance for Capital Project$412,000
Community Action Planning Council of Jefferson County IncWatertown, NY-To Provide Assistance for Expansion of Child Care$388,574
Bechaz Riverdale Cheese and GelateriaClayton, NY501(c)3To Provide Assistance for Local Foods Initiative$40,000
Jefferson Community CollegeWatertown, NY-To Provide Assistance for Expansion of Child Care$22,094
Spec-rite LLCSackets Harbor, NY-To Provide Assistance for Small Business Productivity$20,000
Wise Choice Cuts LLCTheresa, NY-To Provide Assistance for Local Foods Initiative$12,778
Northern Commercial CleaningWatertown, NY-To Provide Assistance for Local Foods Initiative$12,216
ALTERI'S LA BELLA DOLCEWatertown, NY501(c)3To Provide Assistance for Local Foods Initiative$10,000
Bog Oak LLCRedwood, NY-To Provide Assistance for Rental Property Deferred Maintenance$10,000
CENZACH'S 156 STERLING LLCWatertown, NY-To Provide Assistance for Rental Property Deferred Maintenance$10,000
Daniel Deon Dba Assurebuilt Home InspectionMannsville, NY-To Provide Assistance for Rental Property Deferred Maintenance$10,000
Next Generation Creamery Grimshaw DairyAdams, NY-To Provide Assistance for Local Foods Initiative$10,000
Nugent Carpentry and Remodeling LLCWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Sheland FarmsAdams, NY-To Provide Assistance for Small Business Productivity$10,000
The Animal DoctorsWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
The Evergreen Day SpaCarthage, NY-To Provide Assistance for Small Business Productivity$10,000
The Mustard SeedWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Zoar Tapatree Co LpRodman, NY-To Provide Assistance for Local Foods Initiative$10,000
Ms Corp LLCWatertown, NY-To Provide Assistance for Small Business Productivity$9,192
Churchill Farms HoneyWatertown, NY-To Provide Assistance for Local Foods Initiative$9,000
Jefferson Lewis Board of RealtorsWatertown, NY-To Provide Assistance for Small Business Productivity$7,646
Otter Creek WineryPhiladelphia, NY-To Provide Assistance for Small Business Productivity$7,596
Cowcalls IncRodman, NY-To Provide Assistance for Small Business Productivity$7,334
Red Wing FarmGrafton, VT-To Provide Assistance for Local Foods Initiative$7,214
Chrissy Beanz LLCSackets Harbor, NY-To Provide Assistance for Small Business Productivity$7,000
White Caps Winery LLCChaumont, NY-To Provide Assistance for Small Business Productivity$7,000
Gill PropellerPlessis, NY-To Provide Assistance for Small Business Productivity$5,864
Bridgeview Real EstateWatertown, NY-To Provide Assistance for Small Business Productivity$5,493
Sail Ontario LLCSackets Harbor, NY-To Provide Assistance for Small Business Productivity$5,486
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
Operating Lease Liability$202,078
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
2024-04-16
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
7
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
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 2022, 2021, and 2020 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19562
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0351538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0202287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042439
IRS990/PayrollTaxesGrp/ProgramServicesAmt023631
IRS990/PayrollTaxesGrp/TotalAmt066070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027223
IRS990/PensionPlanContributionsGrp/TotalAmt048890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0DAVID ZEMBIEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346133
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt067625
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0179958
IRS990/PYRevenuesLessExpensesAmt0-4331
IRS990/PYSalariesCompEmpBnftPaidAmt0221467
IRS990/PYTotalExpensesAmt0635225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-708962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04061043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483954
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028824
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042009
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177213
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03537231
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537231
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01769039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2022, 2021, AND 2020 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:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARPA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt212778
IRS990ScheduleI/RecipientTable/CashGrantAmt312216
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55493
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt97334
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt125864
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt147646
IRS990ScheduleI/RecipientTable/CashGrantAmt159192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,049
Liabilities
$2,296,632
Net assets
$2,986,417
Revenue
$1,769,039
Expenses
$2,478,001
Net income
-$708,962
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
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
Peer Organizations

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