Civic Intelligence

Centralcast LLC

990 • Fiscal year 2015 • EIN 90-0818789

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A

View Organization Page

4 Global VwTroy, NY 12180

(518) 462-1590

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.57x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,510,070

Down $1,495,510 (-19%) from 2014

Net Assets

Down

$5,658,988

Down $876,855 (-13%) from 2014

Liabilities

Down

$851,082

Down $618,655 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Up

$1,481,674

Up $74,683 (+5.3%) from 2014

Expenses

Up

$2,301,171

Up $179,087 (+8.4%) from 2014

Net Income

Down

-$819,497

Down $104,404 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,360,393Liabilities 2012: $372,449Net Assets 2012: $5,987,9442012Assets 2013: $7,565,484Liabilities 2013: $314,548Net Assets 2013: $7,250,9362013Assets 2014: $8,005,580Liabilities 2014: $1,469,737Net Assets 2014: $6,535,8432014Assets 2015: $6,510,070Liabilities 2015: $851,082Net Assets 2015: $5,658,9882015Assets 2016: $6,582,616Liabilities 2016: $1,483,666Net Assets 2016: $5,098,9502016Assets 2017: $7,422,114Liabilities 2017: $2,509,393Net Assets 2017: $4,912,7212017Assets 2018: $6,863,723Liabilities 2018: $1,871,468Net Assets 2018: $4,992,2552018Assets 2019: $6,044,542Liabilities 2019: $1,397,228Net Assets 2019: $4,647,3142019Assets 2020: $5,913,244Liabilities 2020: $1,345,619Net Assets 2020: $4,567,6252020Assets 2021: $8,328,344Liabilities 2021: $3,322,279Net Assets 2021: $5,006,0652021Assets 2022: $9,105,563Liabilities 2022: $3,604,520Net Assets 2022: $5,501,0432022Assets 2023: $16,918,547Liabilities 2023: $12,039,034Net Assets 2023: $4,879,5132023Assets 2024: $14,636,771Liabilities 2024: $11,225,419Net Assets 2024: $3,411,3522024

Highlighted filing

2015

Assets$6,510,070
Liabilities$851,082
Net Assets$5,658,988
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,795,763Expenses 2012: $0Net Income 2012: $4,795,7632012Revenue 2013: $2,431,178Expenses 2013: $1,168,186Net Income 2013: $1,262,9922013Revenue 2014: $1,406,991Expenses 2014: $2,122,084Net Income 2014: -$715,0932014Revenue 2015: $1,481,674Expenses 2015: $2,301,171Net Income 2015: -$819,4972015Revenue 2016: $1,886,535Expenses 2016: $2,446,573Net Income 2016: -$560,0382016Revenue 2017: $2,550,340Expenses 2017: $2,736,569Net Income 2017: -$186,2292017Revenue 2018: $3,447,069Expenses 2018: $3,367,535Net Income 2018: $79,5342018Revenue 2019: $3,356,454Expenses 2019: $3,701,395Net Income 2019: -$344,9412019Revenue 2020: $3,583,397Expenses 2020: $3,663,086Net Income 2020: -$79,6892020Revenue 2021: $3,739,153Expenses 2021: $3,300,713Net Income 2021: $438,4402021Revenue 2022: $3,749,257Expenses 2022: $3,254,279Net Income 2022: $494,9782022Revenue 2023: $4,048,964Expenses 2023: $4,670,494Net Income 2023: -$621,5302023Revenue 2024: $4,856,088Expenses 2024: $6,324,249Net Income 2024: -$1,468,1612024

Highlighted filing

2015

Revenue$1,481,674
Expenses$2,301,171
Net Income-$819,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,481,674
Mission and Program Overview

Mission

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,182,157$5,152,646▼ $1,029,511
Cash and Non-Interest-Bearing Accounts$1,439,214$625,981▼ $813,233
Savings and Temporary Cash Investments-$350,461-
Prepaid Expenses and Deferred Charges$274,130$290,853▲ $16,723
Accounts Receivable$97,155$85,025▼ $12,130
Inventories for Sale or Use$7,820$0▼ $7,820
Total Assets$8,005,580$6,510,070▼ $1,495,510
Other Assets Total$5,104$5,104→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,164,848$425,632▼ $739,216
Deferred Revenue$258,885$305,385▲ $46,500
Other Liabilities$46,004$120,065▲ $74,061
Total Liabilities$1,469,737$851,082▼ $618,655
Net Assets / Fund Balance
Unrestricted Net Assets$6,535,843$5,658,988▼ $876,855
Total Net Assets Fund Balance$6,535,843$5,658,988▼ $876,855
Total Liabilities and Net Assets / Fund Balance$8,005,580$6,510,070▼ $1,495,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,107,196$2,370,550$7,477,746
Leasehold Improvements$45,450$8,550$54,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert AltmanACTING EXEC Director (FROM MAR '15)
Donald BoswellBoard Member
Erik NyklemoeBoard Member
Lynn BrownBoard Member
Neal ShapiroBoard Member
Norm SilversteinBoard Member
Robert DainoDirector Bus Dev/contr Mgmt
Peter RepasEXEC Director (TO FEB '15)
Brian SickoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joint Master Control Operating CompanyBroadcast ServicePO BOX 2400, Syracuse, NY 13320$847,499
Revenue and Support

Revenue Composition

Contributions and Grants
$33,201
Program Service Revenue
$1,446,838
Investment Income
$457
Other Revenue
$1,178
Change in Net Assets
$-819,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,200
Total Revenue per Audited Statements
$1,600,874
Total Revenue per Form 990
$1,481,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,171
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
Depreciation Depletion$1,071,199--$1,071,199
Occupancy$242,629--$242,629
Fees for Services Accounting-$31,100-$31,100
Insurance$21,487--$21,487
Office Expenses$3,223--$3,223
Interest-$2,894-$2,894
Other Expenses$4,915$810-$810
Fees for Services Legal-$-6,715-$-6,715
Total Functional Expenses$2,273,082$28,089$0$2,301,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,371
Expenses per Audited Statements$2,301,171
Total Expenses per Form 990$2,301,171
Expenses Not Reported on Form 990$119,200
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$77,038
Long Term Note Payable - Wcny$43,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of membership: members of the organization consist of the eight public broadcasting stations located throughout new york state. Each member station is represented by the president/ceo of that station.”

Form 990, Part VI, Section A, Line 7A

“Members' powers with respect to the governing body: members elect the governing board/executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 review procedure: prior to filing, management will deliver the form 990 to the members with a request that they inform the executive director if there are any concerns or questions.”

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

“Conflict of interest policy procedures: board of managers meets quarterly and requires its members to provide information regarding any situations that could be considered conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Centralcast LLC
EIN
90-0818789
Phone
5184621590
Address
4 GLOBAL VW, TROY, NY 12180

Signing Officer

Name
Robert Altman
Title
Acting Exec Director
Phone
5184621590
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements.”

Raw XML AppendixShowing 400 of 470 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290853
IRS990/PrincipalOfficerNm0ROBERT ALTMAN
IRS990/PriorPeriodAdjustmentsAmt0-57358
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INFRASTRUCTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02122084
IRS990/PYOtherRevenueAmt07451
IRS990/PYProgramServiceRevenueAmt01399540
IRS990/PYRevenuesLessExpensesAmt0-715093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02122084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-819497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01448016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04795763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06140287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01399540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03966233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06566469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01329480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01293840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0925360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03548680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01329480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01293840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0925360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03548680
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01406991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04795763
IRS990ScheduleA/Total509Grp/TotalAmt010115149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01406991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04795763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010115606
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05107196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02370550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07477746
IRS990ScheduleD/ExpensesNotReportedAmt0119200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02301171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE - WCNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0119200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05152646
IRS990ScheduleD/TotalExpensesPerForm990Amt02301171
IRS990ScheduleD/TotalLiabilityAmt0120065
IRS990ScheduleD/TotalRevenuePerForm990Amt01481674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF MEMBERSHIP: MEMBERS OF THE ORGANIZATION CONSIST OF THE EIGHT PUBLIC BROADCASTING STATIONS LOCATED THROUGHOUT NEW YORK STATE. EACH MEMBER STATION IS REPRESENTED BY THE PRESIDENT/CEO OF THAT STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' POWERS WITH RESPECT TO THE GOVERNING BODY: MEMBERS ELECT THE GOVERNING BOARD/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCEDURE: PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE MEMBERS WITH A REQUEST THAT THEY INFORM THE EXECUTIVE DIRECTOR IF THERE ARE ANY CONCERNS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY PROCEDURES: BOARD OF MANAGERS MEETS QUARTERLY AND REQUIRES ITS MEMBERS TO PROVIDE INFORMATION REGARDING ANY SITUATIONS THAT COULD BE CONSIDERED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRALCAST LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320338302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 ELK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08005580
IRS990/TotalAssetsEOYAmt06510070

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,510,070
Liabilities
$851,082
Net assets
$5,658,988
Revenue
$1,481,674
Expenses
$2,301,171
Net income
-$819,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.41$4.86$6.32$1.47
2023Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.88$4.05$4.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.11$3.60$5.50$3.75$3.25$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.32$5.01$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.91$1.35$4.57$3.58$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.40$4.65$3.36$3.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.87$4.99$3.45$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.42$2.51$4.91$2.55$2.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.48$5.10$1.89$2.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.85$5.66$1.48$2.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.01$1.47$6.54$1.41$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$7.57$0.31$7.25$2.43$1.17$1.26
2012Summary only. Only limited summary data is available for this year.$6.36$0.37$5.99$4.80$0.00$4.80