Civic Intelligence

Compeer Inc

990 • Fiscal year 2014 • EIN 11-3798675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.COMPEER.ORG
1600 South Avenue Suite 230Rochester, NY 14620

(585) 445-5700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$100,698

Up $68,274 (+211%) from 2013

Net Assets

Up

$20,642

Up $17,139 (+489%) from 2013

Liabilities

Up

$80,056

Up $51,135 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$289,546

Up $9,001 (+3.2%) from 2013

Expenses

Up

$272,407

Up $17,416 (+6.8%) from 2013

Net Income

Down

$17,139

Down $8,415 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2010: $75,692Liabilities 2010: $168,125Net Assets 2010: -$92,4332010Assets 2011: $66,765Liabilities 2011: $157,358Net Assets 2011: -$90,5932011Assets 2012: $58,563Liabilities 2012: $80,614Net Assets 2012: -$22,0512012Assets 2013: $32,424Liabilities 2013: $28,921Net Assets 2013: $3,5032013Assets 2014: $100,698Liabilities 2014: $80,056Net Assets 2014: $20,6422014Assets 2015: $89,445Liabilities 2015: $70,828Net Assets 2015: $18,6172015

Highlighted filing

2014

Assets$100,698
Liabilities$80,056
Net Assets$20,642
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $295,1902010Expenses 2011: $306,0562011Expenses 2012: $285,2982012Revenue 2013: $280,545Expenses 2013: $254,991Net Income 2013: $25,5542013Revenue 2014: $289,546Expenses 2014: $272,407Net Income 2014: $17,1392014Revenue 2015: $269,465Expenses 2015: $271,490Net Income 2015: -$2,0252015

Highlighted filing

2014

Revenue$289,546
Expenses$272,407
Net Income$17,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$289,546
Mission and Program Overview

Mission

Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.

Compeer inc. Develops, delivers and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and familities who strive for good mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,100$76,139▲ $69,039
Accounts Receivable$23,350$21,750▼ $1,600
Prepaid Expenses and Deferred Charges$1,441$2,116▲ $675
Land, Buildings, and Equipment, Net$533$693▲ $160
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-
Total Assets$32,424$100,698▲ $68,274
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,200$70,026▲ $46,826
Accounts Payable and Accrued Expenses$5,721$10,030▲ $4,309
Total Liabilities$28,921$80,056▲ $51,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,503$20,642▲ $17,139
Total Net Assets Fund Balance$3,503$20,642▲ $17,139
Total Liabilities and Net Assets / Fund Balance$32,424$100,698▲ $68,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$1,556$2,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$21,104--$21,104
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna AmbrosePresident & CEOFT$48,800$48,800
Barbara MestlerDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
J Theodore SmithChairman
Mark SalzerAdvisor
Bernice SkirbollFounder
Adam BaroneMember
Andrew ZappiaMember
Cheri L FaunceMember
Dick RosenbloomMember
Janine MangioneMember
John CrillyMember
Pam GiambroneMember
Rob ChisholmMember
Robb B GiambroneMember
Stephen R MartinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$289,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,120
Change in Net Assets
$17,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,546
Total Revenue per Audited Statements
$289,546
Total Revenue per Form 990
$289,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,153
Salaries, Compensation, and Employee Benefits$116,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,081$2,719-$78,800
Other Salaries and Wages$19,460--$19,460
Other Employee Benefits$10,620$282-$10,902
Office Expenses$10,866--$10,866
Conferences and Meetings$10,731--$10,731
Fees for Services Accounting-$9,762-$9,762
Occupancy$8,579--$8,579
Payroll Taxes$6,884$208-$7,092
Insurance$5,378--$5,378
Other Expenses$2,487$5,912-$2,487
All Other Expenses$1,933--$1,933
Advertising$1,019--$1,019
Depreciation Depletion-$490-$490
Total Functional Expenses$253,034$19,373$0$272,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,407
Total Expenses per Audited Statements$272,407
Total Expenses per Form 990$272,407
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pam giambrone is the mother of robb giambrone.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee that exists that holds the authority to act on behalf of the governing body.”

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

“Prepared and given to governing body to review and approve before submission.”

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

“Conflict of interest forms are required to be completed and signed on an annual basis and conflict of interest policy is reviewed annually.”

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

“The board reviews and approves the executive director's compensation.”

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

“The financial statements are made available on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compeer Inc
EIN
11-3798675
Phone
5854455700
Address
1600 SOUTH AVENUE SUITE 230, ROCHESTER, NY 14620

Signing Officer

Name
Johanna Ambrose
Title
President & CEO
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Ambrose
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
52

Preparer

Firm
Gray Locey CPA Pc
Address
2401 MONROE AVE, ROCHESTER, NY 14618-3026
Preparer
Richard N Gray
Phone
5852448080
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endownment fund is intended to be used for unforeseen expenditures.”

Part X : FIN48 Footnote

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended december 31, 2010 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

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IRS990/FundraisingAmt0475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0253501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05378
IRS990/InsuranceGrp/TotalAmt05378
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693
IRS990/LandBldgEquipCostOrOtherBssAmt02249
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPEER INC. DEVELOPS, DELIVERS AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILITIES WHO STRIVE FOR GOOD MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03503
IRS990/NetAssetsOrFundBalancesEOYAmt020642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08579
IRS990/OccupancyGrp/TotalAmt08579
IRS990/OfficeExpensesGrp/ProgramServicesAmt010866
IRS990/OfficeExpensesGrp/TotalAmt010866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010902
IRS990/OtherExpensesGrp/Desc0OMH PASSTHROUGH
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OtherExpensesGrp/ProgramServicesAmt095180
IRS990/OtherExpensesGrp/ProgramServicesAmt13816
IRS990/OtherExpensesGrp/ProgramServicesAmt22487
IRS990/OtherExpensesGrp/TotalAmt095180
IRS990/OtherExpensesGrp/TotalAmt15912
IRS990/OtherExpensesGrp/TotalAmt23816
IRS990/OtherExpensesGrp/TotalAmt32487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019460
IRS990/OtherSalariesAndWagesGrp/TotalAmt019460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt06884
IRS990/PayrollTaxesGrp/TotalAmt07092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0JOHANNA AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280545
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150806
IRS990/PYRevenuesLessExpensesAmt025554
IRS990/PYSalariesCompEmpBnftPaidAmt0104185
IRS990/PYTotalExpensesAmt0254991
IRS990/PYTotalRevenueAmt0280545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt01414948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414948
IRS990ScheduleA/TotalSupportAmt01428216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249
IRS990ScheduleD/ExpensesSubtotalAmt0272407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0289546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWNMENT FUND IS INTENDED TO BE USED FOR UNFORESEEN EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAIN TAX POSITIONS. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693
IRS990ScheduleD/TotalExpensesPerForm990Amt0272407
IRS990ScheduleD/TotalRevenuePerForm990Amt0289546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289546

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,698
Liabilities
$80,056
Net assets
$20,642
Revenue
$289,546
Expenses
$272,407
Net income
$17,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.19$2.69$2.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$2.90$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$2.81$2.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.57$0.91$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.68$0.92$2.95
Peer Organizations

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