Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2018 • EIN 05-0311985

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.WESTBAYCAP.ORG

View Organization Page

224 Buttonwoods AvenueWarwick, RI 02886

(401) 732-4666

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,461

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,524,213

Down $547,742 (-13%) from 2017

Net Assets

Down

$2,771,564

Down $316,740 (-10%) from 2017

Liabilities

Down

$752,649

Down $231,002 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$8,505,445

Down $46,242 (-0.5%) from 2017

Expenses

Up

$8,822,185

Up $118,417 (+1.4%) from 2017

Net Income

Down

-$316,740

Down $164,659 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $3,828,061Liabilities 2010: $816,074Net Assets 2010: $3,011,9872010Assets 2011: $3,809,360Liabilities 2011: $695,000Net Assets 2011: $3,114,3602011Assets 2012: $3,862,975Liabilities 2012: $652,770Net Assets 2012: $3,210,2052012Assets 2013: $3,872,205Liabilities 2013: $620,908Net Assets 2013: $3,251,2972013Assets 2014: $4,089,768Liabilities 2014: $822,677Net Assets 2014: $3,267,0912014Assets 2015: $4,234,046Liabilities 2015: $1,026,329Net Assets 2015: $3,207,7172015Assets 2016: $4,172,961Liabilities 2016: $932,576Net Assets 2016: $3,240,3852016Assets 2017: $4,071,955Liabilities 2017: $983,651Net Assets 2017: $3,088,3042017Assets 2018: $3,524,213Liabilities 2018: $752,649Net Assets 2018: $2,771,5642018Assets 2019: $3,554,523Liabilities 2019: $798,273Net Assets 2019: $2,756,2502019Assets 2020: $4,420,454Liabilities 2020: $1,223,188Net Assets 2020: $3,197,2662020Assets 2021: $6,947,657Liabilities 2021: $2,574,322Net Assets 2021: $4,373,3352021Assets 2022: $6,092,318Liabilities 2022: $1,139,930Net Assets 2022: $4,952,3882022Assets 2023: $9,741,359Liabilities 2023: $4,609,788Net Assets 2023: $5,131,5712023Assets 2024: $9,208,086Liabilities 2024: $4,210,852Net Assets 2024: $4,997,2342024

Highlighted filing

2018

Assets$3,524,213
Liabilities$752,649
Net Assets$2,771,564
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,835,3002010Expenses 2011: $9,116,3252011Expenses 2012: $8,476,0532012Revenue 2013: $8,840,419Expenses 2013: $8,799,327Net Income 2013: $41,0922013Revenue 2014: $8,551,784Expenses 2014: $8,535,990Net Income 2014: $15,7942014Revenue 2015: $8,950,139Expenses 2015: $9,009,513Net Income 2015: -$59,3742015Revenue 2016: $9,128,568Expenses 2016: $9,095,900Net Income 2016: $32,6682016Revenue 2017: $8,551,687Expenses 2017: $8,703,768Net Income 2017: -$152,0812017Revenue 2018: $8,505,445Expenses 2018: $8,822,185Net Income 2018: -$316,7402018Revenue 2019: $9,406,203Expenses 2019: $9,421,517Net Income 2019: -$15,3142019Revenue 2020: $10,203,407Expenses 2020: $9,762,391Net Income 2020: $441,0162020Revenue 2021: $14,101,139Expenses 2021: $12,925,070Net Income 2021: $1,176,0692021Revenue 2022: $14,825,814Expenses 2022: $14,246,761Net Income 2022: $579,0532022Revenue 2023: $20,776,103Expenses 2023: $20,596,920Net Income 2023: $179,1832023Revenue 2024: $19,504,347Expenses 2024: $19,638,684Net Income 2024: -$134,3372024

Highlighted filing

2018

Revenue$8,505,445
Expenses$8,822,185
Net Income-$316,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$8,695,062
Mission and Program Overview

Mission

To organize, plan and provide social services to low income and elderly individuals

To assist individuals and families sustain self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,423$1,439,345▼ $215,078
Pledges and Grants Receivable$1,130,218$1,005,324▼ $124,894
Cash and Non-Interest-Bearing Accounts$688,357$490,438▼ $197,919
Accounts Receivable$146,627$104,052▼ $42,575
Prepaid Expenses and Deferred Charges$4,601$34,757▲ $30,156
Inventories for Sale or Use$30,042$29,713▼ $329
Total Assets$4,071,955$3,524,213▼ $547,742
Other Assets Total$417,687$420,584▲ $2,897
Liabilities
Accounts Payable and Accrued Expenses$622,531$363,303▼ $259,228
Mortgage Notes Payable Secured by Investment Property$269,735$262,799▼ $6,936
Other Liabilities$91,385$126,547▲ $35,162
Total Liabilities$983,651$752,649▼ $231,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,397$1,840,484▼ $66,913
Temporarily Rstr Net Assets$1,180,907$931,080▼ $249,827
Total Net Assets Fund Balance$3,088,304$2,771,564▼ $316,740
Total Liabilities and Net Assets / Fund Balance$4,071,955$3,524,213▼ $547,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,584$631,998$1,622,582
Equipment$53,523$334,746$388,269
Land$283,275-$283,275
Leasehold Improvements$111,963$95,005$206,968
Other Assets Org$420,584--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a SaleraCEO/presidentFT$102,772$2,689$105,461
Andrew DoreCFOFT$97,455$624$98,079

Board Members and Trustees

NameTitle
Stanley OlszewskiChairperson
Manny Murray1st Vice Chairperson
Bernadette Mcdowell2nd Vice Chairperson
Anthony Corrente JrDirector
Christine WilsonDirector
DANIEL O'ROURKEDirector
Dan SylvesterDirector
Kevin D Carter CPADirector
Kristin MaggiacomoDirector
Lindagay PalazzoDirector
Melanie PotrzebaDirector
Milagros ColonDirector
Rachel LongoDirector
Verteal PattersonDirector
Christine ImbriglioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,662,994
Program Service Revenue
$959,326
Investment Income
$-176,602
Other Revenue
$59,727
All Other Contributions
$479,032
Change in Net Assets
$-316,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$375,638$1.73/POUND
Clothing and Household Goods$47,006Resale Value
Total Noncash Contributions$422,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,505,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,652
Total Revenue per Audited Statements
$8,526,097
Total Revenue per Form 990
$8,505,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,120,954
Salaries, Compensation, and Employee Benefits$2,697,481
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,913,076$6,530-$2,919,606
Other Salaries and Wages$1,466,748$120,266-$1,587,014
Current Officers, Directors, Trustees, and Key Employees$288,609$273,229-$561,838
Occupancy$346,395$63,995-$410,390
Other Employee Benefits$248,241$11,415-$259,656
Payroll Taxes$196,671$40,178-$236,849
Information Technology$77,995$31,271-$109,266
Depreciation Depletion$50,918$42,904-$93,822
Office Expenses$70,501$14,138-$84,639
Other Expenses$39,251$18,047-$57,298
Pension Plan Contributions$49,022$3,102-$52,124
Insurance$32,107$13,264-$45,371
Conferences and Meetings$39,291$480-$39,771
Travel$36,666$1,147-$37,813
Fees for Services Accounting-$30,021-$30,021
Grants to Domestic Orgs$3,750--$3,750
Fees for Services Legal-$2,306-$2,306
Total Functional Expenses$8,149,892$672,293$0$8,822,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,851,420
Expenses per Audited Statements$8,822,185
Total Expenses per Form 990$8,822,185
Expenses Not Reported on Form 990$29,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,273
Fundraising Direct Expenses$13,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warwick Firefighter 5-k$17,133$17,133$9,586$7,547
Westbay Turkey Bowl$8,080$8,080$593$7,487
Total Events$27,273$27,273$13,015$14,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants$126,547
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
Yes
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

“A workshop is held for the audit committee and workpapers are distributed for review.”

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

“The board is required to sign a conflict of interest form and must denote any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Ceo salary increases are approved by the board, and the ceo approves salary increases for other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Westbay Community Action Inc
EIN
05-0311985
Phone
4017324666
Address
224 BUTTONWOODS AVENUE, WARWICK, RI 02886

Signing Officer

Name
Paul Salera
Title
President/ CEO
Phone
4017324666
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salera
Formed
1966
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
130

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Debra Mitchell
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, contractors etc: program service expenses 2,913,076. Management and general expenses 6,530. Fundraising expenses 0. Total expenses 2,919,606.”

FORM 990, PART XII, LINE 2C:

“The organization has an active finance committee that meets with the auditors to review the audited financial statements and any issues or concerns raised during the audit process. The statements are then presented by the committee to the entire board of directors. The organization periodically goes out to bid for audit services. Once bids are received they are reviewed and the board selects the independent audit firm. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of as of june 30, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2018, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Westbay housing revenue recorded on westbay 990 (related 501c3) 20,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westbay housing expenses recorded on westbay housing 990 (related 501c3) 29,235.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt027273
IRS990/GainOrLossGrp/OtherAmt0-176602
IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013264
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IRS990/InsuranceGrp/TotalAmt045371
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03088304
IRS990/NetAssetsOrFundBalancesEOYAmt02771564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-176602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0422644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063995
IRS990/OccupancyGrp/ProgramServicesAmt0346395
IRS990/OccupancyGrp/TotalAmt0410390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014138
IRS990/OfficeExpensesGrp/ProgramServicesAmt070501
IRS990/OfficeExpensesGrp/TotalAmt084639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417687
IRS990/OtherAssetsTotalGrp/EOYAmt0420584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011415
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259656
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018047
IRS990/OtherExpensesGrp/ProgramServicesAmt02290651
IRS990/OtherExpensesGrp/ProgramServicesAmt139251
IRS990/OtherExpensesGrp/TotalAmt02290651
IRS990/OtherExpensesGrp/TotalAmt157298
IRS990/OtherLiabilitiesGrp/BOYAmt091385
IRS990/OtherLiabilitiesGrp/EOYAmt0126547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045469
IRS990/OtherRevenueTotalAmt045469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196671
IRS990/PayrollTaxesGrp/TotalAmt0236849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049022
IRS990/PensionPlanContributionsGrp/TotalAmt052124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01130218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034757
IRS990/PrincipalOfficerNm0PAUL SALERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ELDER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321160
IRS990/ProgSrvcAccomActy2Grp/Desc0WIC- THIS PROGRAM PROVIDES PREGNANT AND POST-PARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE WITH NUTRITIONAL SUPPLEMENTAL ASSISTANCE BY PROVIDING MONTHLY FOOD VOUCHERS FOR THE PURCHASE OF NUTRITIOUS FOOD INCLUDING MILK, EGGS, CHEESE, IRON FORTIFIED CEREALS, FORMULA, JUICE,ETC. FAMILIES ARE ALSO PROVIDED NUTRITION EDUCATION AND COUNSELING. WIC SERVICES ARE PROVIDED IN BOTH WARWICK AND WEST WARWICK. RECIPIENTS MUST MEET INCOME REQUIREMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268932
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC. PROVIDES SERVICES AND REFERRALS TO PEOPLE IN CRISIS SITUATIONS. IN MOST OF THE PROGRAMS, ELIGIBILITY IS ON HOUSEHOLD INCOME. THIS UNIT ALSO PROVIDES INFORMATION AND REFERRAL TO LOCAL, STATE AND FEDERAL ASSISTANCE PROGRAMS DESIGNED TO ASSIST LOW INCOME RESIDENTS OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02874529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02771563
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0826340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07563819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07295
IRS990/PYInvestmentIncomeAmt0-35606
IRS990/PYOtherExpensesAmt06170773
IRS990/PYOtherRevenueAmt013795
IRS990/PYProgramServiceRevenueAmt01009679
IRS990/PYRevenuesLessExpensesAmt0-152081
IRS990/PYSalariesCompEmpBnftPaidAmt02525700
IRS990/PYTotalExpensesAmt08703768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08551687
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08150232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07637996
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04384660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07637996
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622582
IRS990ScheduleD/EquipmentGrp/BookValueAmt053523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334746
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IRS990ScheduleD/ExpensesNotReportedAmt029235
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,524,213
Liabilities
$752,649
Net assets
$2,771,564
Revenue
$8,505,445
Expenses
$8,822,185
Net income
-$316,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$4.21$5.00$19.5$19.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$20.8$20.6$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.14$4.95$14.8$14.2$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.57$4.37$14.1$12.9$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.22$3.20$10.2$9.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.80$2.76$9.41$9.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.75$2.77$8.51$8.82$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.98$3.09$8.55$8.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.93$3.24$9.13$9.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.21$8.95$9.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$8.55$8.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.62$3.25$8.84$8.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.21$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.70$3.11$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.82$3.01$9.84
Peer Organizations

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