Civic Intelligence

Empire State Employment Resources for the Blind Inc.

990 • Fiscal year 2019 • EIN 46-5157149

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.NYSPSP.ORG
136 State St No 2nd FLAlbany, NY 12207

(518) 621-0628

Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$488,098

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.1%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,049,500

Up $872,965 (+12%) from 2018

Net Assets

Up

$874,317

Up $413,735 (+90%) from 2018

Liabilities

Up

$7,175,183

Up $459,230 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$2,219,703

Down $118,972 (-5.1%) from 2018

Expenses

Down

$1,805,968

Down $72,125 (-3.8%) from 2018

Net Income

Down

$413,735

Down $46,847 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2018: $7,176,535Liabilities 2018: $6,715,953Net Assets 2018: $460,5822018Assets 2019: $8,049,500Liabilities 2019: $7,175,183Net Assets 2019: $874,3172019Assets 2020: $10,220,854Liabilities 2020: $9,113,150Net Assets 2020: $1,107,7042020Assets 2021: $9,259,656Liabilities 2021: $7,394,091Net Assets 2021: $1,865,5652021Assets 2022: $8,843,753Liabilities 2022: $6,750,026Net Assets 2022: $2,093,7272022Assets 2023: $9,097,990Liabilities 2023: $7,172,452Net Assets 2023: $1,925,5382023Assets 2024: $8,646,142Liabilities 2024: $6,456,766Net Assets 2024: $2,189,3762024

Highlighted filing

2019

Assets$8,049,500
Liabilities$7,175,183
Net Assets$874,317
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,338,675Expenses 2018: $1,878,093Net Income 2018: $460,5822018Revenue 2019: $2,219,703Expenses 2019: $1,805,968Net Income 2019: $413,7352019Revenue 2020: $2,367,211Expenses 2020: $2,133,824Net Income 2020: $233,3872020Revenue 2021: $2,644,923Expenses 2021: $1,912,062Net Income 2021: $732,8612021Revenue 2022: $2,295,622Expenses 2022: $2,067,463Net Income 2022: $228,1592022Revenue 2023: $2,058,541Expenses 2023: $2,226,730Net Income 2023: -$168,1892023Revenue 2024: $2,187,087Expenses 2024: $1,923,249Net Income 2024: $263,8382024

Highlighted filing

2019

Revenue$2,219,703
Expenses$1,805,968
Net Income$413,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,219,703
Mission and Program Overview

Mission

Creating diverse employment opportunities and upward mobility for new yorkers who are blind.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,073,820$5,849,285▼ $224,535
Cash and Non-Interest-Bearing Accounts$1,089,618$2,191,381▲ $1,101,763
Land, Buildings, and Equipment, Net$13,097$8,834▼ $4,263
Total Assets$7,176,535$8,049,500▲ $872,965
Liabilities
Accounts Payable and Accrued Expenses$6,715,953$7,175,183▲ $459,230
Total Liabilities$6,715,953$7,175,183▲ $459,230
Net Assets / Fund Balance
Unrestricted Net Assets$460,582$874,317▲ $413,735
Total Net Assets Fund Balance$460,582$874,317▲ $413,735
Total Liabilities and Net Assets / Fund Balance$7,176,535$8,049,500▲ $872,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$46,957$46,957
Equipment$7,868$34,665$42,533
Leasehold Improvements$966$1,988$2,954
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LaneyExecutive DirectorFT$163,414$53,897$217,311
Timothy FioriSenior DirectorFT$109,557$50,903$160,460
Lawrence MirroAccount ManagerFT$106,054$12,489$118,543
Colleen FranchiniProgram DirectorFT$100,554$11,445$111,999

Board Members and Trustees

NameTitle
Ronald TascarellaChair (through 07/19)
Lisa a DamianiVice Chair Then Chair (eff. 09/19)
Kevin R McauliffeDirector
Susan C RobinsonDirector
Timothy HertleinDirector
Christopher T BurkeSecretary
Kevin a Lynch See Schedule OTreasurer (not Paid by Nyspsp)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,219,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$413,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,046,850
Total Revenue per Audited Statements
$38,266,553
Total Revenue per Form 990
$2,219,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,142
Other Expenses$401,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,267$78,246-$952,513
Current Officers, Directors, Trustees, and Key Employees$211,422$15,354-$226,776
Fees for Services Other$99,554--$99,554
Other Employee Benefits$98,863--$98,863
Occupancy$78,546--$78,546
Payroll Taxes$63,691--$63,691
Pension Plan Contributions$62,299--$62,299
Office Expenses$57,369--$57,369
Travel$52,973--$52,973
Fees for Services Lobbying$30,000--$30,000
Conferences and Meetings$29,823--$29,823
Advertising$20,552--$20,552
Fees for Services Accounting-$7,800-$7,800
Depreciation Depletion$5,405$1,107-$6,512
Insurance$2,400--$2,400
Other Expenses$776$2,371-$776
Information Technology$207--$207
All Other Expenses-$125-$125
Total Functional Expenses$1,693,380$112,588$0$1,805,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,640,520
Expenses Not Reported on Form 990$38,834,552
Expenses per Audited Statements$1,805,968
Total Expenses per Form 990$1,805,968
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 was prepared by the outside accountants and reviewed in detail by senior management. Nyspsp's budget and finance committee, a subcommittee of the board of directors, then reviewed the draft. Finally, nyspsp provided the final 990 to all directors before it was filed with the irs.”

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

“Annually, each employee and director is required to review the conflict of interest policy and certify that he/she understands the policy and is in compliance with it. Employees and directors are required to report any alleged criminal conduct or violations of the conflict of interest policy to nyspsp's compliance officer or to the external nyspsp compliance service provider. Any person who submits a concern to the nyspsp compliance officer or to the external nyspsp compliance service provider has the option of remaining anonymous. The compliance officer conducts internal investigations, involving the nyspsp board executive committee as appropriate. The compliance officer has the authority to trigger law enforcement or other regulatory inquiries as appropriate.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the board of directors of nyspsp sets the executive director's compensation based on: 1) information provided by periodic compensation surveys conducted by outside consultants; 2) other published compensation data; and 3) guidance from nyspsp's board of directors. All the information is documented in board minutes. The last compensation review took place in january 2019. The organization does not have any other officer's or key employees.”

Form 990, Part VI, Section C, Line 19

“Nyspsp makes its conflict of interest policy, financial statements and governing documents available upon request.”

FORM 990, PART VII, SECTION A, RELATED ORGANIZATION COMPENSATION:

“Kevin a. Lynch received compensation from nib, a related entity, for services rendered as president/ceo. None of this compensation was paid by nyspsp.”

Filing and Contact Details

Filer

Filer Name
Empire State Employment Resources
EIN
46-5157149
Phone
5186210628
Address
136 STATE ST NO 2ND FL, ALBANY, NY 12207
Doing Business As
Nyspsp (see Schedule O)

Signing Officer

Name
Carolyn Laney
Title
Executive Director
Phone
5186210628
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Laney
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“Nyspsp for new yorkers who are blind”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2019 and 2018, nib has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue included in consolidated audited 36,046,850. Financial statements and excluded from form 990, part viii.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses included in consolidated audited 38,834,552. Financial statements and excluded from form 990, part ix.”

Raw XML AppendixShowing 400 of 559 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/OtherExpensesGrp/Desc3SAMPLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ProgramServicesAmt02233
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/TotalAmt07585
IRS990/OtherExpensesGrp/TotalAmt14604
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063691
IRS990/PayrollTaxesGrp/TotalAmt063691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062299
IRS990/PensionPlanContributionsGrp/TotalAmt062299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CNA FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMM.SOURCING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE PYMT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0395517
IRS990/PYOtherRevenueAmt01160
IRS990/PYProgramServiceRevenueAmt02082664
IRS990/PYRevenuesLessExpensesAmt0460582
IRS990/PYSalariesCompEmpBnftPaidAmt01482576
IRS990/PYTotalExpensesAmt01878093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02219703
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135596799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01805968
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL INDUSTRIES FOR THE BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01805968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FY2019, EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND PUBLIC POLICY INITIATIVES INCLUDED EDUCATING MEMBERS OF THE NEW YORK STATE LEGISLATURE AND THEIR STAFFERS ON THE NEW YORK STATE PREFERRED SOURCE PROGRAM AND OTHER ISSUES SURROUNDING EMPLOYMENT FOR NEW YORKERS WHO ARE BLIND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042533
IRS990ScheduleD/ExpensesNotReportedAmt038834552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01805968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02954
IRS990ScheduleD/OtherExpensesIncludedAmt038834552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046957
IRS990ScheduleD/OtherRevenueAmt036046850
IRS990ScheduleD/RevenueNotReportedAmt036046850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02219703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, NIB HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE INCLUDED IN CONSOLIDATED AUDITED 36,046,850. FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY EXPENSES INCLUDED IN CONSOLIDATED AUDITED 38,834,552. FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08834
IRS990ScheduleD/TotalExpensesPerForm990Amt01805968
IRS990ScheduleD/TotalRevenuePerForm990Amt02219703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038266553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040640520
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08774

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,049,500
Liabilities
$7,175,183
Net assets
$874,317
Revenue
$2,219,703
Expenses
$1,805,968
Net income
$413,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.46$2.19$2.19$1.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$7.17$1.93$2.06$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$6.75$2.09$2.30$2.07$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$7.39$1.87$2.64$1.91$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.11$1.11$2.37$2.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.05$7.18$0.87$2.22$1.81$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$6.72$0.46$2.34$1.88$0.46