Civic Intelligence

Vcs Inc.

990 • Fiscal year 2015 • EIN 13-2720369

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
77 South Main StNew City, NY 10956

(845) 634-5729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$640,058

Down $63,423 (-9.0%) from 2014

Net Assets

Down

$221,344

Down $142,635 (-39%) from 2014

Liabilities

Up

$418,714

Up $79,212 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$1,088,058

Down $130,111 (-11%) from 2014

Expenses

Down

$1,230,693

Down $61,534 (-4.8%) from 2014

Net Income

Down

-$142,635

Down $68,577 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $982,251Liabilities 2010: $344,495Net Assets 2010: $637,7562010Assets 2011: $885,466Liabilities 2011: $317,353Net Assets 2011: $568,1132011Assets 2012: $905,218Liabilities 2012: $357,573Net Assets 2012: $547,6452012Assets 2013: $785,370Liabilities 2013: $347,333Net Assets 2013: $438,0372013Assets 2014: $703,481Liabilities 2014: $339,502Net Assets 2014: $363,9792014Assets 2015: $640,058Liabilities 2015: $418,714Net Assets 2015: $221,3442015Assets 2016: $683,587Liabilities 2016: $379,567Net Assets 2016: $304,0202016Assets 2017: $684,763Liabilities 2017: $325,976Net Assets 2017: $358,7872017Assets 2018: $749,173Liabilities 2018: $298,303Net Assets 2018: $450,8702018Assets 2019: $847,945Liabilities 2019: $303,469Net Assets 2019: $544,4762019Assets 2020: $1,485,545Liabilities 2020: $267,017Net Assets 2020: $1,218,5282020Assets 2021: $2,016,782Liabilities 2021: $251,635Net Assets 2021: $1,765,1472021Assets 2022: $2,321,433Liabilities 2022: $231,644Net Assets 2022: $2,089,7892022Assets 2023: $2,432,852Liabilities 2023: $318,408Net Assets 2023: $2,114,4442023Assets 2024: $1,564,720Liabilities 2024: $297,620Net Assets 2024: $1,267,1002024

Highlighted filing

2015

Assets$640,058
Liabilities$418,714
Net Assets$221,344
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,494,7262010Expenses 2011: $1,367,6052011Expenses 2012: $1,237,8842012Revenue 2013: $1,124,078Expenses 2013: $1,222,440Net Income 2013: -$98,3622013Revenue 2014: $1,218,169Expenses 2014: $1,292,227Net Income 2014: -$74,0582014Revenue 2015: $1,088,058Expenses 2015: $1,230,693Net Income 2015: -$142,6352015Revenue 2016: $1,317,647Expenses 2016: $1,234,971Net Income 2016: $82,6762016Revenue 2017: $1,366,929Expenses 2017: $1,312,162Net Income 2017: $54,7672017Revenue 2018: $1,564,735Expenses 2018: $1,472,652Net Income 2018: $92,0832018Revenue 2019: $1,772,148Expenses 2019: $1,678,542Net Income 2019: $93,6062019Revenue 2020: $2,564,298Expenses 2020: $1,890,246Net Income 2020: $674,0522020Revenue 2021: $2,572,830Expenses 2021: $2,026,211Net Income 2021: $546,6192021Revenue 2022: $2,843,781Expenses 2022: $2,519,139Net Income 2022: $324,6422022Revenue 2023: $3,180,925Expenses 2023: $3,156,270Net Income 2023: $24,6552023Revenue 2024: $3,131,900Expenses 2024: $3,979,244Net Income 2024: -$847,3442024

Highlighted filing

2015

Revenue$1,088,058
Expenses$1,230,693
Net Income-$142,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,160,255
Mission and Program Overview

Mission

To provide counseling services to county residents and to provide services to the court system of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,402$562,371▼ $36,031
Pledges and Grants Receivable$75,671$70,791▼ $4,880
Savings and Temporary Cash Investments$29,408$6,896▼ $22,512
Total Assets$703,481$640,058▼ $63,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,967$409,994▲ $73,027
Accounts Payable and Accrued Expenses$2,535$8,720▲ $6,185
Total Liabilities$339,502$418,714▲ $79,212
Net Assets / Fund Balance
Unrestricted Net Assets$363,979$221,344▼ $142,635
Total Net Assets Fund Balance$363,979$221,344▼ $142,635
Total Liabilities and Net Assets / Fund Balance$703,481$640,058▼ $63,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,324$567,354$874,678
Land$175,842-$175,842
Equipment$79,205$34,726$113,931
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Wylene Branton WoodPresident
Phyllis EisenbergVice President
Barry DorfmanBoard Member
Connie CokerBoard Member
Jeffrey AdamsBoard Member
Jeremy ApothekerBoard Member
John SullivanBoard Member
Jonathan KuppermanBoard Member
Judy AndersenBoard Member
Mary Ann Walsh-tozerBoard Member
Simona Chazen CswBoard Member
Stephen PapasBoard Member
Toni FallonBoard Member
Trish AustinBoard Member
Alden WolfeLegislative Liaison
Hal ParkerSecretary
Steven T BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,488
Program Service Revenue
$224,367
Investment Income
$8
Other Revenue
$228,195
All Other Contributions
$105,844
Change in Net Assets
$-142,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,862
Other Expenses$379,831
Total Fundraising Expense$35,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$683,402$53,450$26,725$763,577
Payroll Taxes$64,917$12,172$4,057$81,146
All Other Expenses$26,516$19,643$1,289$47,448
Depreciation Depletion-$36,031-$36,031
Other Expenses$26,932--$26,932
Interest$18,228$1,740-$19,968
Office Expenses$15,408$3,529$841$19,778
Insurance$13,152$2,466$822$16,440
Fees for Services Accounting-$10,800-$10,800
Travel$6,859$1,286$431$8,576
Other Employee Benefits$3,070$2,149$920$6,139
Total Functional Expenses$1,052,342$143,266$35,085$1,230,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,937
Fundraising Direct Expenses$72,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gay Pride Parade$75,015$75,015$21,890$53,125
Golf Tournament$48,208$48,208$23,254$24,954
Total Events$193,937$193,937$72,197$121,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“Beginning in 2012, the accountant preparing the form 990 will email the completed form 990 to the board members for their review and comments. Then the form will be filed electronically upon board approval.”

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

“The board reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization uses regional compensation information that is distributed throughout the local non-profit institutes”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request. 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Vcs Inc
EIN
13-2720369
Phone
8456345729
Address
77 SOUTH MAIN ST, NEW CITY, NY 10956

Signing Officer

Name
Sara Goforth
Title
Executive Director
Phone
8456345729
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Goforth
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Korn Rosenbaum Llp
Address
26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses - deducted from fund raising income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted from fund raising income on 990”

Property Plant and Equipment

“Part vii & part viii, line 2d - direct fundraising expenses netted with revenue on form 990; shown separately on financial statements”

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IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409994
IRS990/NetAssetsOrFundBalancesBOYAmt0363979
IRS990/NetAssetsOrFundBalancesEOYAmt0221344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt015408
IRS990/OfficeExpensesGrp/TotalAmt019778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06139
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2CLINIC
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115903
IRS990/OtherExpensesGrp/ProgramServicesAmt144602
IRS990/OtherExpensesGrp/ProgramServicesAmt233353
IRS990/OtherExpensesGrp/ProgramServicesAmt326932
IRS990/OtherExpensesGrp/TotalAmt0115903
IRS990/OtherExpensesGrp/TotalAmt144602
IRS990/OtherExpensesGrp/TotalAmt233353
IRS990/OtherExpensesGrp/TotalAmt326932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE/MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120822
IRS990/OtherRevenueTotalAmt0106455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012172
IRS990/PayrollTaxesGrp/ProgramServicesAmt064917
IRS990/PayrollTaxesGrp/TotalAmt081146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA GOFORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0434271
IRS990/PYOtherRevenueAmt0113837
IRS990/PYProgramServiceRevenueAmt0187556
IRS990/PYRevenuesLessExpensesAmt0-74058
IRS990/PYSalariesCompEmpBnftPaidAmt0857956
IRS990/PYTotalExpensesAmt01292227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04543517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0848327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83740
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt04543517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04543517
IRS990ScheduleA/TotalSupportAmt05425942
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/BookValueAmt0307324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874678
IRS990ScheduleD/EquipmentGrp/BookValueAmt079205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113931
IRS990ScheduleD/LandGrp/BookValueAmt0175842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - DEDUCTED FROM FUND RAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED FROM FUND RAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART VII & PART VIII, LINE 2D - DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990; SHOWN SEPARATELY ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PROPERTY PLANT AND EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAY PRIDE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,058
Liabilities
$418,714
Net assets
$221,344
Revenue
$1,088,058
Expenses
$1,230,693
Net income
-$142,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.30$1.27$3.13$3.98$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.11$3.18$3.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$2.84$2.52$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.25$1.77$2.57$2.03$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.27$1.22$2.56$1.89$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.54$1.77$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$1.56$1.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.36$1.37$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.32$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.22$1.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.12$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$1.49