Civic Intelligence

Cayuga Economic Development Agency Inc.

990 • Fiscal year 2019 • EIN 80-0516549

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.CAYUGAEDA.ORG
2 State StreetAuburn, NY 13021

(315) 252-7291

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$410,145

Up $36,325 (+9.7%) from 2018

Net Assets

Down

$344,184

Down $27,625 (-7.4%) from 2018

Liabilities

Up

$65,961

Up $63,950 (+3180%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$354,587

Down $52,938 (-13%) from 2018

Expenses

Up

$382,212

Up $27,023 (+7.6%) from 2018

Net Income

Down

-$27,625

Down $79,961 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $145,419Liabilities 2011: $233Net Assets 2011: $145,1862011Assets 2012: $185,519Liabilities 2012: $2,521Net Assets 2012: $182,9982012Assets 2013: $210,053Liabilities 2013: $26,055Net Assets 2013: $183,9982013Assets 2014: $217,675Liabilities 2014: $4,287Net Assets 2014: $213,3882014Assets 2015: $234,704Liabilities 2015: $2,696Net Assets 2015: $232,0082015Assets 2016: $270,629Liabilities 2016: $1,702Net Assets 2016: $268,9272016Assets 2017: $321,272Liabilities 2017: $1,799Net Assets 2017: $319,4732017Assets 2018: $373,820Liabilities 2018: $2,011Net Assets 2018: $371,8092018Assets 2019: $410,145Liabilities 2019: $65,961Net Assets 2019: $344,1842019Assets 2020: $558,518Liabilities 2020: $228,207Net Assets 2020: $330,3112020Assets 2021: $367,225Liabilities 2021: $103,522Net Assets 2021: $263,7032021Assets 2022: $379,092Liabilities 2022: $16,271Net Assets 2022: $362,8212022Assets 2023: $489,713Liabilities 2023: $5,385Net Assets 2023: $484,3282023Assets 2024: $238,741Liabilities 2024: $16,198Net Assets 2024: $222,5432024

Highlighted filing

2019

Assets$410,145
Liabilities$65,961
Net Assets$344,184
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $269,7792011Expenses 2012: $198,5982012Revenue 2013: $217,173Expenses 2013: $216,173Net Income 2013: $1,0002013Revenue 2014: $400,056Expenses 2014: $370,666Net Income 2014: $29,3902014Revenue 2015: $402,422Expenses 2015: $383,802Net Income 2015: $18,6202015Revenue 2016: $544,474Expenses 2016: $507,555Net Income 2016: $36,9192016Revenue 2017: $395,274Expenses 2017: $344,728Net Income 2017: $50,5462017Revenue 2018: $407,525Expenses 2018: $355,189Net Income 2018: $52,3362018Revenue 2019: $354,587Expenses 2019: $382,212Net Income 2019: -$27,6252019Revenue 2020: $333,378Expenses 2020: $347,251Net Income 2020: -$13,8732020Revenue 2021: $385,302Expenses 2021: $451,910Net Income 2021: -$66,6082021Revenue 2022: $492,657Expenses 2022: $393,539Net Income 2022: $99,1182022Revenue 2023: $589,334Expenses 2023: $467,827Net Income 2023: $121,5072023Revenue 2024: $26,128Expenses 2024: $287,913Net Income 2024: -$261,7852024

Highlighted filing

2019

Revenue$354,587
Expenses$382,212
Net Income-$27,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$358,987
Mission and Program Overview

Mission

To foster a sustainable quality of life in cayuga county through job retention, expansion and attraction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,419$190,866▼ $22,553
Accounts Receivable$109,895$159,230▲ $49,335
Savings and Temporary Cash Investments$38,837$32,257▼ $6,580
Prepaid Expenses and Deferred Charges$8,246$19,574▲ $11,328
Other Notes and Loans Receivable, Net$0$6,622▲ $6,622
Land, Buildings, and Equipment, Net$3,423$1,596▼ $1,827
Total Assets$373,820$410,145▲ $36,325
Liabilities
Grants Payable$0$63,200▲ $63,200
Accounts Payable and Accrued Expenses$2,011$2,761▲ $750
Total Liabilities$2,011$65,961▲ $63,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,809$336,027▼ $25,782
Net Assets With Donor Restrictions$10,000$8,157▼ $1,843
Total Net Assets Fund Balance$371,809$344,184▼ $27,625
Total Liabilities and Net Assets / Fund Balance$373,820$410,145▲ $36,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$13,899$15,495
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevin MilesChair
Grant KyleVice-chair
Brian HartwellDirector
Crystina BrooksDirector
Demetrius MurphyDirector
James a DaceyDirector
Jeff DygertDirector
Raymond LockwoodDirector
Susan HigginsDirector
Tom HerbertDirector
Tom MinicucciDirector
Tracy VerrierExecutive Director
Kelley GridleySecretary
Cynthia AikmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,902
Investment Income
$146
Other Revenue
$2,539
Change in Net Assets
$-27,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,400
Total Revenue per Audited Statements
$358,987
Total Revenue per Form 990
$354,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,778$2,892-$18,670
Fees for Services Accounting-$9,705-$9,705
Travel$8,328$925-$9,253
All Other Expenses$3,588$5,000-$8,588
Other Expenses$5,528$1,909-$5,528
Insurance$1,681$187-$1,868
Depreciation Depletion$1,370$457-$1,827
Office Expenses$1,295$431-$1,726
Fees for Services Other$157--$157
Total Functional Expenses$283,037$99,175$0$382,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,612
Expenses per Audited Statements$382,212
Total Expenses per Form 990$382,212
Expenses Not Reported on Form 990$4,400
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
Fundraising Direct Expenses$4,400
Fundraising Gross Income$4,040
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cayuga strategic solutions, inc. Provides management, administrative & support services to cayuga economic development agency, inc.”

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

“The organization has an executive committee who reviews the financial statements and form 990 prepared by client's accountant before the 990 is filed”

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

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Cayuga Economic Development Agency Inc
EIN
80-0516549
Phone
3152527291
Address
2 STATE STREET, AUBURN, NY 13021

Signing Officer

Name
Kevin Miles
Title
Chair
Phone
3152527291
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Miles
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is classified as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Therefore, it is exempt from federal and state income taxes. The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the agency. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended december 31, 2019. The agency recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2019, there was no accrued interest or accrued penalties associated with uncertain tax positions for the agency.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 4,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,400.”

Raw XML AppendixShowing 400 of 457 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt0229719
IRS990/OtherExpensesGrp/ProgramServicesAmt19865
IRS990/OtherExpensesGrp/ProgramServicesAmt25728
IRS990/OtherExpensesGrp/ProgramServicesAmt35528
IRS990/OtherExpensesGrp/TotalAmt0306292
IRS990/OtherExpensesGrp/TotalAmt110961
IRS990/OtherExpensesGrp/TotalAmt27637
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02899
IRS990/OtherRevenueTotalAmt02899
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06622
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019574
IRS990/PrincipalOfficerNm0KEVIN MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0CAYUGA COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0355189
IRS990/PYOtherRevenueAmt02505
IRS990/PYProgramServiceRevenueAmt0405004
IRS990/PYRevenuesLessExpensesAmt052336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01358750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358750
IRS990ScheduleA/TotalSupportAmt01358928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/ExpensesNotReportedAmt04400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04400
IRS990ScheduleD/OtherRevenueAmt04400
IRS990ScheduleD/RevenueNotReportedAmt04400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE AGENCY. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 4,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990ScheduleD/TotalExpensesPerForm990Amt0382212
IRS990ScheduleD/TotalRevenuePerForm990Amt0354587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAYUGA STRATEGIC SOLUTIONS, INC. PROVIDES MANAGEMENT, ADMINISTRATIVE & SUPPORT SERVICES TO CAYUGA ECONOMIC DEVELOPMENT AGENCY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHO REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PREPARED BY CLIENT'S ACCOUNTANT BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373820
IRS990/TotalAssetsEOYAmt0410145
IRS990/TotalAssetsGrp/BOYAmt0373820
IRS990/TotalAssetsGrp/EOYAmt0410145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02011
IRS990/TotalLiabilitiesEOYAmt065961
IRS990/TotalLiabilitiesGrp/BOYAmt02011
IRS990/TotalLiabilitiesGrp/EOYAmt065961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283037
IRS990/TotalProgramServiceRevenueAmt0351902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,145
Liabilities
$65,961
Net assets
$344,184
Revenue
$354,587
Expenses
$382,212
Net income
-$27,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$0.26$2.88$2.62
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.84$5.89$4.68$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$4.93$3.94$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.04$2.64$3.85$4.52$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.28$3.30$3.33$3.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.66$3.44$3.55$3.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$4.08$3.55$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$3.95$3.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$5.44$5.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$4.02$3.84$0.19
2014Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$4.00$3.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.70