Civic Intelligence

Northeast Uas Airspace Integration Research Alliance Inc.

990 • Fiscal year 2016 • EIN 46-0606366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.NUAIR.ORG
235 Harrison Street No 34Syracuse, NY 13202

(315) 470-1835

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$118,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

54%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,458,760

Up $184,130 (+14%) from 2015

Net Assets

Up

$1,077,534

Up $574,878 (+114%) from 2015

Liabilities

Down

$381,226

Down $390,748 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$2,435,550

Up $851,169 (+54%) from 2015

Expenses

Up

$1,860,672

Up $640,419 (+52%) from 2015

Net Income

Up

$574,878

Up $210,750 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $734,237Liabilities 2014: $595,709Net Assets 2014: $138,5282014Assets 2015: $1,274,630Liabilities 2015: $771,974Net Assets 2015: $502,6562015Assets 2016: $1,458,760Liabilities 2016: $381,226Net Assets 2016: $1,077,5342016Assets 2017: $5,117,468Liabilities 2017: $3,258,117Net Assets 2017: $1,859,3512017Assets 2018: $5,312,347Liabilities 2018: $4,189,804Net Assets 2018: $1,122,5432018Assets 2019: $11,586,271Liabilities 2019: $8,960,923Net Assets 2019: $2,625,3482019Assets 2021: $7,969,700Liabilities 2021: $1,828,309Net Assets 2021: $6,141,3912021Assets 2022: $11,368,804Liabilities 2022: $5,326,831Net Assets 2022: $6,041,9732022Assets 2024: $13,908,384Liabilities 2024: $9,259,125Net Assets 2024: $4,649,2592024

Highlighted filing

2016

Assets$1,458,760
Liabilities$381,226
Net Assets$1,077,534
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $573,421Expenses 2014: $528,362Net Income 2014: $45,0592014Revenue 2015: $1,584,381Expenses 2015: $1,220,253Net Income 2015: $364,1282015Revenue 2016: $2,435,550Expenses 2016: $1,860,672Net Income 2016: $574,8782016Revenue 2017: $3,550,768Expenses 2017: $2,768,951Net Income 2017: $781,8172017Revenue 2018: $4,280,575Expenses 2018: $4,178,329Net Income 2018: $102,2462018Revenue 2019: $8,027,666Expenses 2019: $6,524,861Net Income 2019: $1,502,8052019Revenue 2021: $6,751,067Expenses 2021: $6,028,770Net Income 2021: $722,2972021Revenue 2022: $4,882,832Expenses 2022: $4,982,250Net Income 2022: -$99,4182022Revenue 2024: $8,806,068Expenses 2024: $8,934,770Net Income 2024: -$128,7022024

Highlighted filing

2016

Revenue$2,435,550
Expenses$1,860,672
Net Income$574,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,435,550
Mission and Program Overview

Mission

The northeast uas airspace integration research alliance inc is an alliance of private industry, academic institutions, and military asset operations working together to establish unmanned aircraft systems (uas) test sites and testing operations in upstate new york and the massachusetts military reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$713,085▲ $713,085
Pledges and Grants Receivable$1,115,569$581,295▼ $534,274
Accounts Receivable$99,353$106,237▲ $6,884
Cash and Non-Interest-Bearing Accounts$27,708$58,143▲ $30,435
Prepaid Expenses and Deferred Charges$32,000$0▼ $32,000
Total Assets$1,274,630$1,458,760▲ $184,130
Liabilities
Unsecured Notes Loans Payable$170,671$180,114▲ $9,443
Mortgage Notes Payable Secured by Investment Property$495,000$123,750▼ $371,250
Accounts Payable and Accrued Expenses$106,303$77,362▼ $28,941
Total Liabilities$771,974$381,226▼ $390,748
Net Assets / Fund Balance
Unrestricted Net Assets$502,656$1,077,534▲ $574,878
Total Net Assets Fund Balance$502,656$1,077,534▲ $574,878
Total Liabilities and Net Assets / Fund Balance$1,274,630$1,458,760▲ $184,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713,085$120,567$833,652
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry BrinkerExecutive DirectorFT$118,932$118,932

Board Members and Trustees

NameTitle
Robert M SimpsonPresident
Daniel SpoorBoard Member
Dr Agamemnon L CrassidisBoard Member
Dr Jonathon HowBoard Member
Frank SernaBoard Member
James FayleBoard Member
Jeffrey DecarloBoard Member
Marty JonesBoard Member
Michael GerryBoard Member
Russell StarkBoard Member
Simon GerlinBoard Member
Waseem NaqviBoard Member
Paul TremontSecretary
Christopher WillenborgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ax Enterprize LLCConsulting & System Administration4947 COMMERCIAL DRIVE, Yorkville, NY 13495$1,440,839
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,658
Program Service Revenue
$617,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$574,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,730
Total Revenue per Audited Statements
$2,708,280
Total Revenue per Form 990
$2,435,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,222
Salaries, Compensation, and Employee Benefits$839,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,145$86,248-$632,393
Fees for Services Other$276,262$8,876-$285,138
Depreciation Depletion$120,567--$120,567
Current Officers, Directors, Trustees, and Key Employees-$113,778-$113,778
Conferences and Meetings$111,609$1,645-$113,254
Travel$58,582$28,236-$86,818
Payroll Taxes$43,255$16,283-$59,538
Insurance$30,990$24,622-$55,612
Office Expenses$35,116$3,184-$38,300
Occupancy-$24,499-$24,499
Pension Plan Contributions$18,621$5,154-$23,775
Other Employee Benefits$9,143$823-$9,966
Other Expenses$3,682$9,675-$3,682
All Other Expenses$69$2,544-$2,613
Advertising$1,342--$1,342
Fees for Services Accounting$125--$125
Total Functional Expenses$1,266,837$593,835$0$1,860,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,402
Expenses per Audited Statements$1,860,672
Total Expenses per Form 990$1,860,672
Expenses Not Reported on Form 990$272,730
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$180,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is subsequently provided a copy of the 990. The 990 is reviewed by the president of the board and the executive director prior to being filed.”

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

“Each member of the board of directors is required to sign a conflict of interest disclosure annually. Disclosures are maintained by the v.p. Of finance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Part VI, Section B, Line 13

“A whistleblower policy will be adopted by the board in 2017.”

Part VI, Section B, Line 14

“A document retention and destruction policy will be adopted by the board in 2017.”

Filing and Contact Details

Filer

Filer Name
Northeast Uas Airspace Integration
EIN
46-0606366
Phone
3154701835
Address
235 HARRISON STREET NO 34, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701835
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 317. Fundraising expenses 0. Total expenses 317. Professional fees: program service expenses 276,262. Management and general expenses 8,559. Fundraising expenses 0. Total expenses 284,821.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713085
IRS990/LandBldgEquipCostOrOtherBssAmt0833652
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE INC IS AN ALLIANCE OF PRIVATE INDUSTRY, ACADEMIC INSTITUTIONS, AND MILITARY ASSET OPERATIONS WORKING TOGETHER TO ESTABLISH UNMANNED AIRCRAFT SYSTEMS (UAS) TEST SITES AND TESTING OPERATIONS IN UPSTATE NEW YORK AND THE MASSACHUSETTS MILITARY RESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123750
IRS990/NetAssetsOrFundBalancesBOYAmt0502656
IRS990/NetAssetsOrFundBalancesEOYAmt01077534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024499
IRS990/OccupancyGrp/TotalAmt024499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OfficeExpensesGrp/ProgramServicesAmt035116
IRS990/OfficeExpensesGrp/TotalAmt038300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09966
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE AGREEME
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT UNDER C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19675
IRS990/OtherExpensesGrp/ProgramServicesAmt011329
IRS990/OtherExpensesGrp/ProgramServicesAmt13682
IRS990/OtherExpensesGrp/TotalAmt0268268
IRS990/OtherExpensesGrp/TotalAmt111329
IRS990/OtherExpensesGrp/TotalAmt29675
IRS990/OtherExpensesGrp/TotalAmt33682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016283
IRS990/PayrollTaxesGrp/ProgramServicesAmt043255
IRS990/PayrollTaxesGrp/TotalAmt059538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018621
IRS990/PensionPlanContributionsGrp/TotalAmt023775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01115569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0696295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375249
IRS990/PYRevenuesLessExpensesAmt0364128
IRS990/PYSalariesCompEmpBnftPaidAmt0523958
IRS990/PYTotalExpensesAmt01220253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584381
IRS990/ReconcilationRevenueExpnssAmt0574878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272730
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833652
IRS990ScheduleD/ExpensesNotReportedAmt0272730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01860672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0272730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02435550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713085
IRS990ScheduleD/TotalExpensesPerForm990Amt01860672
IRS990ScheduleD/TotalRevenuePerForm990Amt02435550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133402
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: CENTERSTATE CEO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT SIMPSON IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF NUAIR. HE IS ALSO PRESIDENT & CEO OF CENTERSTATE CEO.(C) DESCRIPTION OF TRANSACTION: NUAIR REIMBURSES CENTERSTATE CEO FOR SUPPORT SERVICES RENDERED IN ACCORDANCE WITH BUDGETED AMOUNTS AS STATED IN APPROVED AGREEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SUBSEQUENTLY PROVIDED A COPY OF THE 990. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. DISCLOSURES ARE MAINTAINED BY THE V.P. OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WHISTLEBLOWER POLICY WILL BE ADOPTED BY THE BOARD IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DOCUMENT RETENTION AND DESTRUCTION POLICY WILL BE ADOPTED BY THE BOARD IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 276,262. MANAGEMENT AND GENERAL EXPENSES 8,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01274630
IRS990/TotalAssetsEOYAmt01458760
IRS990/TotalAssetsGrp/BOYAmt01274630
IRS990/TotalAssetsGrp/EOYAmt01458760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01817658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771974
IRS990/TotalLiabilitiesEOYAmt0381226
IRS990/TotalLiabilitiesGrp/BOYAmt0771974
IRS990/TotalLiabilitiesGrp/EOYAmt0381226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077534
IRS990/TotalOtherCompensationAmt05154
IRS990/TotalProgramServiceExpensesAmt01266837
IRS990/TotalProgramServiceRevenueAmt0617892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02435550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458760
IRS990/TotReportableCompRltdOrgAmt0113778
IRS990/TravelGrp/ManagementAndGeneralAmt028236
IRS990/TravelGrp/ProgramServicesAmt058582
IRS990/TravelGrp/TotalAmt086818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,760
Liabilities
$381,226
Net assets
$1,077,534
Revenue
$2,435,550
Expenses
$1,860,672
Net income
$574,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.26$4.65$8.81$8.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.33$6.04$4.88$4.98$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.83$6.14$6.75$6.03$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.96$2.63$8.03$6.52$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.19$1.12$4.28$4.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.26$1.86$3.55$2.77$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$2.44$1.86$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$1.58$1.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.14$0.57$0.53$0.05
Peer Organizations

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