Civic Intelligence

1000 Islands Regional Local Development Corporation

990EZ • Fiscal year 2022 • EIN 84-1988435

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

Organization ProfileN/A
22867 County Route 67Watertown, NY 13601

(315) 778-3343

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$72,878

Up $33,953 (+87%) from 2021

Net Assets

Up

$68,275

Up $29,350 (+75%) from 2021

Liabilities

Up

$4,603

Up $4,603 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$70,000

Up $20,000 (+40%) from 2021

Expenses

Down

$40,150

Down $23,459 (-37%) from 2021

Net Income

Up

$29,850

Up $43,459 (+319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $55,148Liabilities 2020: $2,614Net Assets 2020: $52,5342020Assets 2021: $38,925Liabilities 2021: $0Net Assets 2021: $38,9252021Assets 2022: $72,878Liabilities 2022: $4,603Net Assets 2022: $68,2752022Assets 2023: $24,401Liabilities 2023: $325Net Assets 2023: $24,0762023Assets 2024: $8,440Liabilities 2024: $5,250Net Assets 2024: $3,1902024Assets 2025: $1,204Liabilities 2025: $0Net Assets 2025: $1,2042025

Highlighted filing

2022

Assets$72,878
Liabilities$4,603
Net Assets$68,275
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $95,000Expenses 2020: $42,466Net Income 2020: $52,5342020Revenue 2021: $50,000Expenses 2021: $63,609Net Income 2021: -$13,6092021Revenue 2022: $70,000Expenses 2022: $40,150Net Income 2022: $29,8502022Revenue 2023: $0Expenses 2023: $44,199Net Income 2023: -$44,1992023Revenue 2024: $10,000Expenses 2024: $30,886Net Income 2024: -$20,8862024Revenue 2025: $20,000Expenses 2025: $21,986Net Income 2025: -$1,9862025

Highlighted filing

2022

Revenue$70,000
Expenses$40,150
Net Income$29,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$70,000
Mission and Program Overview

Mission

To issue tax exempt bonds for economic development for the region

Program Services

DescriptionGrantsExpenses
TO CREATE ECONOMIC DEVELOPMENT IN THE THOUSAND ISLAND REGION OF NORTHERN NY BY CONSTRUCTING A MULIT-PURPOSE EVENT CENTER IN A DISTRESSED AREA OF NYS WITH THE CREATION OF 38 FULL-TIME JOBS AND $20 MILLION IN PAYROLL AS WELL AS AN INDIRECT IMPACT OF 220 FULL-TIME JOBS$70,000$40,150
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BARTLETTChief Executive OfficerPT$0--
THOMAS E BOWIETreasurer-$0--
MARK GEBOSecretary-$0--
JOHN MORGIADirector-$0--
MICHELE TRAYNORDirector-$0--
ROBERT KOWALICKDirector-$0--
FREDERICK HAGERDirector-$0--
WILLIAM CAPRARADirector-$0--
MICHAEL CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
1000 Islands Regional Local Development
EIN
84-1988435
Phone
3157783343
Address
22867 COUNTY ROUTE 67, WATERTOWN, NY 13601

Signing Officer

Name
Thomas E Bowie
Title
CEO
Phone
3157783343
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: insurance. Amount: 1,355. Description: filing fees. Amount: 100. Description: travel. Amount: 923. Total to form 990-ez, line 16: 2,408.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,603.”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL BARTLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03157783343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022867 COUNTY ROUTE 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037742
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072878
IRS990EZ/GrossReceiptsAmt070000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MORGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE TRAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT KOWALICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM CAPRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt02408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ISSUE TAX EXEMPT BONDS FOR ECONOMIC DEVELOPMENT FOR THE REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE ECONOMIC DEVELOPMENT IN THE THOUSAND ISLAND REGION OF NORTHERN NY BY CONSTRUCTING A MULIT-PURPOSE EVENT CENTER IN A DISTRESSED AREA OF NYS WITH THE CREATION OF 38 FULL-TIME JOBS AND $20 MILLION IN PAYROLL AS WELL AS AN INDIRECT IMPACT OF 220 FULL-TIME JOBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040150
IRS990EZ/TotalProgramServiceExpensesAmt040150
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215000
IRS990ScheduleA/TotalSupportAmt0215000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1,355. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 923. TOTAL TO FORM 990-EZ, LINE 16: 2,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E BOWIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03157783343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 ISLANDS REGIONAL LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0841988435
ReturnHeader/Filer/PhoneNum03157783343
ReturnHeader/Filer/USAddress/AddressLine1Txt022867 COUNTY ROUTE 67
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOWIE
ReturnHeader/ReturnTs02022-09-20T10:32:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,878
Liabilities
$4,603
Net assets
$68,275
Revenue
$70,000
Expenses
$40,150
Net income
$29,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$20.0$22.0$1.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.25$3.19$10.0$30.9$20.9
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.33$24.1$0.00$44.2$44.2
2022Detailed filing. Detailed filing data is available for this year.$72.9$4.60$68.3$70.0$40.2$29.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.00$38.9$50.0$63.6$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.61$52.5$95.0$42.5$52.5
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00