Civic Intelligence

Fuzehub Inc

990 • Fiscal year 2017 • EIN 46-3122950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FUZEHUB.COM

View Organization Page

PO Box 1186Albany, NY 12201

(518) 768-7030

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$117,314

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,765,081

Up $293,678 (+20%) from 2016

Net Assets

Up

$1,673,767

Up $1,484,629 (+785%) from 2016

Liabilities

Down

$91,314

Down $1,190,951 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$2,456,660

Up $1,128,222 (+85%) from 2016

Expenses

Up

$2,117,222

Up $933,411 (+79%) from 2016

Net Income

Up

$339,438

Up $194,811 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $18,257Liabilities 2014: $168Net Assets 2014: $18,0892014Assets 2015: $342,148Liabilities 2015: $347,805Net Assets 2015: -$5,6572015Assets 2016: $1,471,403Liabilities 2016: $1,282,265Net Assets 2016: $189,1382016Assets 2017: $1,765,081Liabilities 2017: $91,314Net Assets 2017: $1,673,7672017Assets 2018: $2,123,282Liabilities 2018: $132,461Net Assets 2018: $1,990,8212018Assets 2019: $2,439,904Liabilities 2019: $127,062Net Assets 2019: $2,312,8422019Assets 2020: $3,444,589Liabilities 2020: $291,174Net Assets 2020: $3,153,4152020Assets 2021: $3,328,048Liabilities 2021: $79,468Net Assets 2021: $3,248,5802021Assets 2022: $3,262,411Liabilities 2022: $160,379Net Assets 2022: $3,102,0322022Assets 2023: $3,958,719Liabilities 2023: $355,411Net Assets 2023: $3,603,3082023Assets 2024: $4,289,665Liabilities 2024: $268,947Net Assets 2024: $4,020,7182024

Highlighted filing

2017

Assets$1,765,081
Liabilities$91,314
Net Assets$1,673,767
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $63,250Expenses 2014: $45,161Net Income 2014: $18,0892014Revenue 2015: $752,249Expenses 2015: $798,974Net Income 2015: -$46,7252015Revenue 2016: $1,328,438Expenses 2016: $1,183,811Net Income 2016: $144,6272016Revenue 2017: $2,456,660Expenses 2017: $2,117,222Net Income 2017: $339,4382017Revenue 2018: $2,418,563Expenses 2018: $2,101,509Net Income 2018: $317,0542018Revenue 2019: $3,283,357Expenses 2019: $2,961,336Net Income 2019: $322,0212019Revenue 2020: $4,675,142Expenses 2020: $3,834,569Net Income 2020: $840,5732020Revenue 2021: $3,104,203Expenses 2021: $3,009,038Net Income 2021: $95,1652021Revenue 2022: $3,064,438Expenses 2022: $3,210,986Net Income 2022: -$146,5482022Revenue 2023: $4,500,849Expenses 2023: $3,999,573Net Income 2023: $501,2762023Revenue 2024: $4,835,529Expenses 2024: $4,418,119Net Income 2024: $417,4102024

Highlighted filing

2017

Revenue$2,456,660
Expenses$2,117,222
Net Income$339,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,456,660
Mission and Program Overview

Mission

Fuzehub works to better connect new york's small and mid-sized manufacturing companies to the resources, programs and expertise they need for technology commercialization, innovative solutions and business growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,393$1,199,751▲ $305,358
Pledges and Grants Receivable$563,497$548,826▼ $14,671
Land, Buildings, and Equipment, Net$9,854$15,654▲ $5,800
Total Assets$1,468,594$1,765,081▲ $296,487
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,726$57,962▼ $23,764
Deferred Revenue$41,000--
Other Liabilities$11,539$33,352▲ $21,813
Total Liabilities$134,265$91,314▼ $42,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,147,891$1,320,284▲ $172,393
Unrestricted Net Assets$186,438$353,483▲ $167,045
Total Net Assets Fund Balance$1,334,329$1,673,767▲ $339,438
Total Liabilities and Net Assets / Fund Balance$1,468,594$1,765,081▲ $296,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,654$6,299$21,953
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena GarucExecutive DirectorFT$105,994$11,320$117,314

Board Members and Trustees

NameTitle
Dr Santokh S BadeshaBoard Member
Fatin HaddadBoard Member
KEVIN O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,908
Program Service Revenue
$67,300
Investment Income
$0
Other Revenue
$10,452
All Other Contributions
$117,332
Change in Net Assets
$339,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,456,660
Total Revenue per Form 990
$2,456,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,622
Salaries, Compensation, and Employee Benefits$704,514
Other Expenses$535,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$877,622--$877,622
Other Salaries and Wages$480,535--$480,535
Current Officers, Directors, Trustees, and Key Employees$117,314--$117,314
Other Employee Benefits$54,066--$54,066
Payroll Taxes$52,599--$52,599
Travel$40,529--$40,529
All Other Expenses$32,173--$32,173
Other Expenses$31,861--$31,861
Office Expenses$24,621--$24,621
Fees for Services Accounting$22,618--$22,618
Advertising$21,154--$21,154
Occupancy$17,202--$17,202
Fees for Services Legal$7,395--$7,395
Information Technology$3,994--$3,994
Depreciation Depletion$3,491--$3,491
Fees for Services Other$2,947--$2,947
Interest$1,370--$1,370
Insurance$584--$584
Total Functional Expenses$2,117,222$0$0$2,117,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,117,222
Total Expenses per Audited Statements$2,117,222
Total Expenses per Form 990$2,117,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY-Innovation Award$180,622
Research Foundation for State University of NyAlbany, NY-Innovation Award$170,000
Clarkson UniversityPotsdam, NY-Innovation Award$98,000
Alfred Technology ResourcesPainted Post, NY-Innovation Award$75,000
Rochester Institute of Technology FundRochester, NY-Innovation Award$73,000
Arsenal Business & Technology PartnershipWatervliet, NY-Innovation Award$50,000
Syracuse UniversitySyracuse, NY-Innovation Award$50,000
Weill Medicalcornell UniversityNew York, NY-Innovation Award$40,000
Htr (lightop Tech Bz Design)West Henrietta, NY-Innovation Award$31,500
Rensselaer Polytechnic InstituteTroy, NY-Innovation Award$30,000
Tech Valley Center of GravityTroy, NY-Innovation Award$29,500
Center for Economic GrowthAlbany, NY-Innovation Award$25,000
University of RochesterRochester, NY-Innovation Award$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$33,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“Form 990 is reviewed by the president and a board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuzehub Inc
EIN
46-3122950
Phone
5187687030
Address
PO BOX 1186, ALBANY, NY 12201

Signing Officer

Name
Elena Garuc
Title
Executive Director
Phone
5187687030
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Garuc
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
KEVIN P O'LEARY CPA
Phone
5187850134
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of december 31, 2017, the organization believes that they have appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015654
IRS990ScheduleD/TotalExpensesPerForm990Amt02117222
IRS990ScheduleD/TotalLiabilityAmt033352
IRS990ScheduleD/TotalRevenuePerForm990Amt02456660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt498000
IRS990ScheduleI/RecipientTable/CashGrantAmt5180622
IRS990ScheduleI/RecipientTable/CashGrantAmt631500
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt873000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1029500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12INNOVATION AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALFRED TECHNOLOGY RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARSENAL BUSINESS & TECHNOLOGY PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTER FOR ECONOMIC GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLARKSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HTR (LIGHTOP TECH BZ DESIGN)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RENSSELAER POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROCHESTER INSTITUTE OF TECHNOLOGY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SYRACUSE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TECH VALLEY CENTER OF GRAVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WEILL MEDICALCORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0141368361
IRS990ScheduleI/RecipientTable/RecipientEIN1161322074
IRS990ScheduleI/RecipientTable/RecipientEIN2141810490
IRS990ScheduleI/RecipientTable/RecipientEIN3222880333
IRS990ScheduleI/RecipientTable/RecipientEIN4150543659
IRS990ScheduleI/RecipientTable/RecipientEIN5150532082
IRS990ScheduleI/RecipientTable/RecipientEIN6161195028
IRS990ScheduleI/RecipientTable/RecipientEIN7141340095
IRS990ScheduleI/RecipientTable/RecipientEIN8160743140
IRS990ScheduleI/RecipientTable/RecipientEIN9150532081
IRS990ScheduleI/RecipientTable/RecipientEIN10900922584
IRS990ScheduleI/RecipientTable/RecipientEIN11160743209
IRS990ScheduleI/RecipientTable/RecipientEIN12131623978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1109 CANADA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244 DALLIBA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt339 NORTH PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48 CLARKSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5627 CLARK HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6150 LUCIUS GORDON DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7110 8TH STREET WEST HALL ROOM 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8141 LOMB MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9119 BOWNE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1030 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11910 GENESEE STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12575 LEXINGTON AVENUE 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PAINTED POST
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WATERVLIET
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4POTSDAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WEST HENRIETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114870
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212189
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd312207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd413699
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614586
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd712180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd814623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd913244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1012180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1114611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1210022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LIST OF ALL RECIPIENTS AND THEIR APPLICATIONS ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01147891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01320284
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468594
IRS990/TotalAssetsEOYAmt01765081
IRS990/TotalAssetsGrp/BOYAmt01468594
IRS990/TotalAssetsGrp/EOYAmt01765081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02378908
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02117222
IRS990/TotalFunctionalExpensesGrp/TotalAmt02117222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134265
IRS990/TotalLiabilitiesEOYAmt091314
IRS990/TotalLiabilitiesGrp/BOYAmt0134265
IRS990/TotalLiabilitiesGrp/EOYAmt091314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673767
IRS990/TotalOtherCompensationAmt011320
IRS990/TotalProgramServiceExpensesAmt02117222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,081
Liabilities
$91,314
Net assets
$1,673,767
Revenue
$2,456,660
Expenses
$2,117,222
Net income
$339,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.27$4.02$4.84$4.42$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.36$3.60$4.50$4.00$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.10$3.06$3.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.08$3.25$3.10$3.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.29$3.15$4.68$3.83$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.13$2.31$3.28$2.96$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$2.42$2.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.67$2.46$2.12$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.28$0.19$1.33$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.02