Civic Intelligence

Woodside on the Move Inc.

990 • Fiscal year 2016 • EIN 11-2435565

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.WOODSIDEONTHEMOVE.ORG
39-42 59th StreetWoodside, NY 11377

(718) 476-8449

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,625

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$238,660

Up $34,301 (+17%) from 2015

Net Assets

Up

$176,991

Up $13,238 (+8.1%) from 2015

Liabilities

Up

$61,669

Up $21,063 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$1,433,944

Down $157,461 (-9.9%) from 2015

Expenses

Down

$1,420,706

Down $201,589 (-12%) from 2015

Net Income

Up

$13,238

Up $44,128 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,923Liabilities 2011: $25,000Net Assets 2011: $258,9232011Assets 2012: $167,138Liabilities 2012: $35,370Net Assets 2012: $131,7682012Assets 2013: $251,704Liabilities 2013: $98,624Net Assets 2013: $153,0802013Assets 2014: $229,050Liabilities 2014: $34,407Net Assets 2014: $194,6432014Assets 2015: $204,359Liabilities 2015: $40,606Net Assets 2015: $163,7532015Assets 2016: $238,660Liabilities 2016: $61,669Net Assets 2016: $176,9912016Assets 2017: $370,075Liabilities 2017: $53,416Net Assets 2017: $316,6592017Assets 2018: $589,467Liabilities 2018: $157,584Net Assets 2018: $431,8832018Assets 2019: $693,269Liabilities 2019: $222,806Net Assets 2019: $470,4632019Assets 2020: $1,053,703Liabilities 2020: $443,844Net Assets 2020: $609,8592020Assets 2021: $1,021,055Liabilities 2021: $455,524Net Assets 2021: $565,5312021Assets 2022: $1,431,548Liabilities 2022: $324,107Net Assets 2022: $1,107,4412022Assets 2023: $1,462,085Liabilities 2023: $327,487Net Assets 2023: $1,134,5982023Assets 2024: $2,175,420Liabilities 2024: $683,860Net Assets 2024: $1,491,5602024

Highlighted filing

2016

Assets$238,660
Liabilities$61,669
Net Assets$176,991
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,216,7772011Expenses 2012: $1,088,7452012Revenue 2013: $1,267,837Expenses 2013: $1,246,525Net Income 2013: $21,3122013Revenue 2014: $1,379,491Expenses 2014: $1,337,928Net Income 2014: $41,5632014Revenue 2015: $1,591,405Expenses 2015: $1,622,295Net Income 2015: -$30,8902015Revenue 2016: $1,433,944Expenses 2016: $1,420,706Net Income 2016: $13,2382016Revenue 2017: $1,793,409Expenses 2017: $1,653,741Net Income 2017: $139,6682017Revenue 2018: $2,227,367Expenses 2018: $2,112,143Net Income 2018: $115,2242018Revenue 2019: $2,552,318Expenses 2019: $2,513,738Net Income 2019: $38,5802019Revenue 2020: $2,715,589Expenses 2020: $2,576,193Net Income 2020: $139,3962020Revenue 2021: $1,935,278Expenses 2021: $1,979,606Net Income 2021: -$44,3282021Revenue 2022: $2,934,060Expenses 2022: $2,392,150Net Income 2022: $541,9102022Revenue 2023: $2,988,687Expenses 2023: $2,961,530Net Income 2023: $27,1572023Revenue 2024: $4,359,330Expenses 2024: $4,002,368Net Income 2024: $356,9622024

Highlighted filing

2016

Revenue$1,433,944
Expenses$1,420,706
Net Income$13,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,433,944
Mission and Program Overview

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,163$179,757▲ $42,594
Cash and Non-Interest-Bearing Accounts$31,457$29,403▼ $2,054
Land, Buildings, and Equipment, Net$28,604$20,769▼ $7,835
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,359$238,660▲ $34,301
Other Assets Total$7,135$8,731▲ $1,596
Liabilities
Accounts Payable and Accrued Expenses$15,606$37,056▲ $21,450
Other Liabilities$25,000$24,613▼ $387
Total Liabilities$40,606$61,669▲ $21,063
Net Assets / Fund Balance
Unrestricted Net Assets$163,753$176,991▲ $13,238
Total Net Assets Fund Balance$163,753$176,991▲ $13,238
Total Liabilities and Net Assets / Fund Balance$204,359$238,660▲ $34,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,769$93,206-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy T PaulExecutive DirectorFT$35,625$35,625
Adrian BordoniExecutive DirectorFT$16,312$16,312

Board Members and Trustees

NameTitle
Robert PiazzaChairman
James DaleyVice Chair
Lucy Bauzaadvisory member
Odilia Perezadvisory member
Eamonn CarrMember
Ericka StallingsMember
KATHERINE R O'SULLIVANMember
Steven RagaMember
Witold RakMember
Steven MittsSecretary
Vilma PegueroSecretary
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,497
Program Service Revenue
$31,421
Investment Income
$26
Other Revenue
$0
All Other Contributions
$35,575
Change in Net Assets
$13,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,944
Total Revenue per Audited Statements
$1,433,944
Total Revenue per Form 990
$1,433,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,668
Other Expenses$220,038
Total Fundraising Expense$25,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,177$83,733$21,181$983,091
Payroll Taxes$95,436$9,283$2,288$107,007
Other Employee Benefits$52,293$5,087$1,253$58,633
Current Officers, Directors, Trustees, and Key Employees$44,933$6,060$944$51,937
Occupancy$42,144$7,437-$49,581
Fees for Services Accounting-$40,586-$40,586
Fees for Services Other$19,741--$19,741
Insurance$14,006$2,472-$16,478
Office Expenses$10,387$3,053-$13,440
Advertising$12,276--$12,276
Depreciation Depletion$6,947$1,226-$8,173
Travel$4,486--$4,486
All Other Expenses$3,329$584-$3,913
Conferences and Meetings$3,425--$3,425
Other Expenses$2,303$407-$2,710
Interest-$1,056-$1,056
Total Functional Expenses$1,228,997$166,043$25,666$1,420,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,706
Total Expenses per Audited Statements$1,420,706
Total Expenses per Form 990$1,420,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,613
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the Form 990 before its mailed to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“yes, the organization has a conflict of interest and whistle blower policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Woodside on the Move Inc
EIN
11-2435565
Phone
7184768449
Address
39-42 59TH STREET, WOODSIDE, NY 11377

Signing Officer

Name
Robert Piazza
Title
Board President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
60

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit oversight committeethe process is unchanged from the prior year.”

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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/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01366922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01433944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02472
IRS990/InsuranceGrp/ProgramServicesAmt014006
IRS990/InsuranceGrp/TotalAmt016478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01056
IRS990/InterestGrp/TotalAmt01056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020769
IRS990/LandBldgEquipCostOrOtherBssAmt0113975
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163753
IRS990/NetAssetsOrFundBalancesEOYAmt0176991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07437
IRS990/OccupancyGrp/ProgramServicesAmt042144
IRS990/OccupancyGrp/TotalAmt049581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/ProgramServicesAmt010387
IRS990/OfficeExpensesGrp/TotalAmt013440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07135
IRS990/OtherAssetsTotalGrp/EOYAmt08731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058633
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ProgramServicesAmt022716
IRS990/OtherExpensesGrp/ProgramServicesAmt110448
IRS990/OtherExpensesGrp/ProgramServicesAmt25950
IRS990/OtherExpensesGrp/ProgramServicesAmt32303
IRS990/OtherExpensesGrp/TotalAmt026725
IRS990/OtherExpensesGrp/TotalAmt110448
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt024613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt095436
IRS990/PayrollTaxesGrp/TotalAmt0107007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0program service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031421
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing: Provide workshops, educate and assist tenants and landlords with financial counseling and services between landlord and tenant issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01588014
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265996
IRS990/PYProgramServiceRevenueAmt03391
IRS990/PYRevenuesLessExpensesAmt0-30890
IRS990/PYSalariesCompEmpBnftPaidAmt01356299
IRS990/PYTotalExpensesAmt01622295
IRS990/PYTotalRevenueAmt01591405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06682989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06682989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06682989
IRS990ScheduleA/TotalSupportAmt06683273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113975
IRS990ScheduleD/ExpensesSubtotalAmt01420706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01433944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020769
IRS990ScheduleD/TotalExpensesPerForm990Amt01420706

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,660
Liabilities
$61,669
Net assets
$176,991
Revenue
$1,433,944
Expenses
$1,420,706
Net income
$13,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.49$4.36$4.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.99$2.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.93$2.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.72$2.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.22$0.47$2.55$2.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.23$2.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.79$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.38$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.22