Civic Intelligence

Cayuga Economic Development Agency Inc.

990 • Fiscal year 2018 • EIN 80-0516549

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$373,820

Up $52,548 (+16%) from 2017

Net Assets

Up

$371,809

Up $52,336 (+16%) from 2017

Liabilities

Up

$2,011

Up $212 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$407,525

Up $12,251 (+3.1%) from 2017

Expenses

Up

$355,189

Up $10,461 (+3.0%) from 2017

Net Income

Up

$52,336

Up $1,790 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$373,820
Liabilities$2,011
Net Assets$371,809
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$407,525
Expenses$355,189
Net Income$52,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$410,109
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$249,925$213,419▼ $36,506
Accounts Receivable$12,528$109,895▲ $97,367
Savings and Temporary Cash Investments$38,821$38,837▲ $16
Prepaid Expenses and Deferred Charges$18,179$8,246▼ $9,933
Land, Buildings, and Equipment, Net$1,819$3,423▲ $1,604
Total Assets$321,272$373,820▲ $52,548
Liabilities
Accounts Payable and Accrued Expenses$1,799$2,011▲ $212
Total Liabilities$1,799$2,011▲ $212
Net Assets / Fund Balance
Unrestricted Net Assets$309,473$361,809▲ $52,336
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$319,473$371,809▲ $52,336
Total Liabilities and Net Assets / Fund Balance$321,272$373,820▲ $52,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,423$12,072$15,495
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Kevin MilesChair
Sue EdingerVice-chair
Brian HartwellDirector
Grant KyleDirector
James a DaceyDirector
Jeff DygertDirector
Justin WoodsDirector
Monika SalvageDirector
Raymond LockwoodDirector
Susan HigginsDirector
Tom HerbertDirector
Tom LewisDirector
Tom MinicucciDirector
Tracy VerrierExecutive Director
Kelley GridleySecretary
Cynthia AikmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,004
Investment Income
$16
Other Revenue
$2,505
Change in Net Assets
$52,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,584
Total Revenue per Audited Statements
$410,109
Total Revenue per Form 990
$407,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,189
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$16,076$2,992-$19,068
Travel$9,153$1,017-$10,170
Fees for Services Accounting-$7,695-$7,695
Other Expenses$7,362$2,685-$7,362
All Other Expenses$2,953--$2,953
Insurance$1,456$162-$1,618
Depreciation Depletion$938$314-$1,252
Office Expenses$556$184-$740
Fees for Services Other$100--$100
Total Functional Expenses$268,655$86,534$0$355,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,773
Expenses per Audited Statements$355,189
Total Expenses per Form 990$355,189
Expenses Not Reported on Form 990$2,584
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 Gross Income$3,920
Fundraising Direct Expenses$2,584
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 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
3152523500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Miles
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, 2018. 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, 2018, there was no accrued interest or accrued penalties associated with uncertain tax positions for the agency.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 2,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,584.”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556
IRS990/OfficeExpensesGrp/TotalAmt0740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22685
IRS990/OtherExpensesGrp/ProgramServicesAmt0210683
IRS990/OtherExpensesGrp/ProgramServicesAmt111322
IRS990/OtherExpensesGrp/ProgramServicesAmt28056
IRS990/OtherExpensesGrp/ProgramServicesAmt37362
IRS990/OtherExpensesGrp/TotalAmt0280910
IRS990/OtherExpensesGrp/TotalAmt112580
IRS990/OtherExpensesGrp/TotalAmt210741
IRS990/OtherExpensesGrp/TotalAmt37362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01169
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08246
IRS990/PrincipalOfficerNm0KEVIN MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0CAYUGA COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0344728
IRS990/PYOtherRevenueAmt01301
IRS990/PYProgramServiceRevenueAmt0393957
IRS990/PYRevenuesLessExpensesAmt050546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01455153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455153
IRS990ScheduleA/TotalSupportAmt01455185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/ExpensesNotReportedAmt02584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02584
IRS990ScheduleD/OtherRevenueAmt02584
IRS990ScheduleD/RevenueNotReportedAmt02584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407525
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, 2018. 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, 2018, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 2,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423
IRS990ScheduleD/TotalExpensesPerForm990Amt0355189
IRS990ScheduleD/TotalRevenuePerForm990Amt0407525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357773
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/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321272
IRS990/TotalAssetsEOYAmt0373820
IRS990/TotalAssetsGrp/BOYAmt0321272
IRS990/TotalAssetsGrp/EOYAmt0373820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt02011
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt02011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371809
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,820
Liabilities
$2,011
Net assets
$371,809
Revenue
$407,525
Expenses
$355,189
Net income
$52,336
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