Civic Intelligence

Literacy Suffolk Inc.

990 • Fiscal year 2021 • EIN 11-3122805

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization Profilewww.literacysuffolk.org

View Organization Page

627 N Sunrise Service RoadBellport, NY 11713

(631) 286-1649

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$87,565

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$364,336

Up $119,087 (+49%) from 2020

Net Assets

Up

$223,803

Up $187,492 (+516%) from 2020

Liabilities

Down

$140,533

Down $68,405 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$726,736

Up $180,455 (+33%) from 2020

Expenses

Up

$539,244

Up $27,485 (+5.4%) from 2020

Net Income

Up

$187,492

Up $152,970 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200KAssets 2011: $12,454Liabilities 2011: $156,8962011Assets 2012: $52,996Liabilities 2012: $170,287Net Assets 2012: -$117,2912012Assets 2013: $40,391Liabilities 2013: $158,635Net Assets 2013: -$118,2442013Assets 2014: $65,421Liabilities 2014: $119,694Net Assets 2014: -$54,2732014Assets 2015: $69,017Liabilities 2015: $103,910Net Assets 2015: -$34,8932015Assets 2016: $68,433Liabilities 2016: $89,974Net Assets 2016: -$21,5412016Assets 2017: $49,572Liabilities 2017: $68,454Net Assets 2017: -$18,8822017Assets 2018: $35,192Liabilities 2018: $55,665Net Assets 2018: -$20,4732018Assets 2019: $43,634Liabilities 2019: $41,845Net Assets 2019: $1,7892019Assets 2020: $245,249Liabilities 2020: $208,938Net Assets 2020: $36,3112020Assets 2021: $364,336Liabilities 2021: $140,533Net Assets 2021: $223,8032021Assets 2022: $363,942Liabilities 2022: $130,077Net Assets 2022: $233,8652022Assets 2023: $360,383Liabilities 2023: $134,087Net Assets 2023: $226,2962023Assets 2024: $376,059Liabilities 2024: $56,102Net Assets 2024: $319,9572024

Highlighted filing

2021

Assets$364,336
Liabilities$140,533
Net Assets$223,803
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,659Expenses 2011: $274,613Net Income 2011: -$79,9542011Revenue 2012: $267,729Expenses 2012: $293,724Net Income 2012: -$25,9952012Revenue 2013: $257,579Expenses 2013: $258,532Net Income 2013: -$9532013Revenue 2014: $322,823Expenses 2014: $264,052Net Income 2014: $58,7712014Revenue 2015: $298,978Expenses 2015: $279,598Net Income 2015: $19,3802015Revenue 2016: $292,642Expenses 2016: $279,290Net Income 2016: $13,3522016Revenue 2017: $274,890Expenses 2017: $272,231Net Income 2017: $2,6592017Revenue 2018: $271,415Expenses 2018: $273,006Net Income 2018: -$1,5912018Revenue 2019: $295,133Expenses 2019: $272,871Net Income 2019: $22,2622019Revenue 2020: $546,281Expenses 2020: $511,759Net Income 2020: $34,5222020Revenue 2021: $726,736Expenses 2021: $539,244Net Income 2021: $187,4922021Revenue 2022: $678,771Expenses 2022: $679,562Net Income 2022: -$7912022Revenue 2023: $654,755Expenses 2023: $662,324Net Income 2023: -$7,5692023Revenue 2024: $743,501Expenses 2024: $649,840Net Income 2024: $93,6612024

Highlighted filing

2021

Revenue$726,736
Expenses$539,244
Net Income$187,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$726,736
Mission and Program Overview

Mission

To provide free basic literacy instruction

Literacy Suffolk trains volunteers to tutor Suffolk County adult residents with low literacy skills. Helping students improve their literacy skills has a direct effect on many aspects of their lives such as self-confidence, improved employment opportunities, financial security, improved family life, increased involvement in their children's education, citizenship, and becoming more productive community members. The LI-RAEN serves adult literacy program needs throughout Nassau and Suffolk counties and works closely with other public service agencies within the local workforce development systems to address emerging, transitional, and incumbent workers' literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,369$200,240▼ $2,129
Cash and Non-Interest-Bearing Accounts$41,437$160,154▲ $118,717
Land, Buildings, and Equipment, Net$837$3,343▲ $2,506
Prepaid Expenses and Deferred Charges$606$599▼ $7
Loans From Officers Directors-$0-
Total Assets$245,249$364,336▲ $119,087
Liabilities
Other Liabilities-$58,731-
Accounts Payable and Accrued Expenses$73,538$46,361▼ $27,177
Mortgage Notes Payable Secured by Investment Property$135,400$35,441▼ $99,959
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$208,938$140,533▼ $68,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,311$223,803▲ $187,492
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,311$223,803▲ $187,492
Total Liabilities and Net Assets / Fund Balance$245,249$364,336▲ $119,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,343$3,451$6,794
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShiloniExecutive DirectorFT$74,370$13,195$87,565

Board Members and Trustees

NameTitle
Loretta PiscatellaPresident
Amber GagliardiTrustee
Brian KellTrustee
Don ChiapettaTrustee
Martha MaffeiTrustee
Virginia CravattaTrustee
Megan MillevoySecretary
Karen Olsen HelmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,660
Program Service Revenue
$1,577
Investment Income
$499
Other Revenue
$0
All Other Contributions
$40,603
Change in Net Assets
$187,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,866
Other Expenses$84,378
Total Fundraising Expense$9,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,687$31,770$5,295$264,752
Other Employee Benefits$84,336$11,767$1,961$98,064
Current Officers, Directors, Trustees, and Key Employees$66,173$9,233$1,539$76,945
Payroll Taxes$12,990$1,813$302$15,105
All Other Expenses$1,203$6,119$0$7,322
Fees for Services Accounting-$6,081-$6,081
Office Expenses$4,428$972-$5,400
Occupancy-$3,750-$3,750
Insurance-$3,603-$3,603
Other Expenses$0$0$860$860
Depreciation Depletion$256$56-$312
Travel$113$25-$138
Fees for Services Other-$131-$131
Fees for Services Legal-$50-$50
Total Functional Expenses$453,896$75,370$9,978$539,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$24,045$24,045$860$23,185
Total Events$24,045$24,045$860$23,185
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funder$58,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“The treasurer will review the 990. Will present it to the board and answer any questions the board members have”

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

“Any potential conflict is brought to the attention of the director and the board for the board to review”

Form 990, Part VI, Section B, Line 15

“The board uses compensation information from other literacy organizations to set the compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Literacy Suffolk Inc
EIN
11-3122805
Phone
6312861649
Address
627 N Sunrise Service Road, Bellport, NY 11713

Signing Officer

Name
Loretta Piscatella
Title
President
Phone
6312861649
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Piscatella
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
200

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3535 Jerusalem Avenue, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
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IRS990/MissionDesc0Literacy Suffolk trains volunteers to tutor Suffolk County adult residents with low literacy skills. Helping students improve their literacy skills has a direct effect on many aspects of their lives such as self-confidence, improved employment opportunities, financial security, improved family life, increased involvement in their children's education, citizenship, and becoming more productive community members. The LI-RAEN serves adult literacy program needs throughout Nassau and Suffolk counties and works closely with other public service agencies within the local workforce development systems to address emerging, transitional, and incumbent workers' literacy needs.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt04428
IRS990/OfficeExpensesGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098064
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Software & Website
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt054593
IRS990/OtherExpensesGrp/ProgramServicesAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt054593
IRS990/OtherExpensesGrp/TotalAmt12138
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherLiabilitiesGrp/EOYAmt058731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt012990
IRS990/PayrollTaxesGrp/TotalAmt015105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599
IRS990/PrincipalOfficerNm0Loretta Piscatella
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LS & ALE: Literacy Suffolk trains volunteers to tutor Suffolk County adult residents with low literacy skills. Our unique one-on-one approach sets us apart from other adult literacy organizations. The flexibility of our program as to time and location makes tutoring sessions with a Literacy Suffolk volunteer a more convenient choice for many students with busy home and work lives. Helping students improve their literacy skills has a direct effect on many aspects of their lives such as self-confidence, improved employment opportunities, financial security, improved family life, increased involvement in their children's education, citizenship, and becoming more productive community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075578
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt02280
IRS990/PYRevenuesLessExpensesAmt034522
IRS990/PYSalariesCompEmpBnftPaidAmt0436181
IRS990/PYTotalExpensesAmt0511759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546281
IRS990/ReconcilationRevenueExpnssAmt0187492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245467
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Miscellaneous exempt income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99343
IRS990ScheduleA/PublicSupportPY170Pct00.99305
IRS990ScheduleA/PublicSupportTotal170Amt02061356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061356
IRS990ScheduleA/TotalSupportAmt02074989
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06794
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03343
IRS990ScheduleD/TotalLiabilityAmt058731
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0860

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,336
Liabilities
$140,533
Net assets
$223,803
Revenue
$726,736
Expenses
$539,244
Net income
$187,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$7.44$6.50$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.34$2.26$6.55$6.62$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$1.30$2.34$6.79$6.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.41$2.24$7.27$5.39$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.09$0.36$5.46$5.12$0.35
2019Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$2.95$2.73$0.22
2018Summary only. Only limited summary data is available for this year.$0.35$0.56$0.20$2.71$2.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.68$0.19$2.75$2.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.90$0.22$2.93$2.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$1.04$0.35$2.99$2.80$0.19
2014Summary only. Only limited summary data is available for this year.$0.65$1.20$0.54$3.23$2.64$0.59
2013Summary only. Only limited summary data is available for this year.$0.40$1.59$1.18$2.58$2.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$1.70$1.17$2.68$2.94$0.26
2011Summary only. Only limited summary data is available for this year.$0.12$1.57$1.95$2.75$0.80