Civic Intelligence

Vcs Inc.

990 • Fiscal year 2018 • EIN 13-2720369

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A

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77 South Main StreetNew City, NY 10956

(845) 634-5729

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.19x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

5.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$100,919

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

9.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$749,173

Up $64,410 (+9.4%) from 2017

Net Assets

Up

$450,870

Up $92,083 (+26%) from 2017

Liabilities

Down

$298,303

Down $27,673 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,564,735

Up $197,806 (+14%) from 2017

Expenses

Up

$1,472,652

Up $160,490 (+12%) from 2017

Net Income

Up

$92,083

Up $37,316 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$749,173
Liabilities$298,303
Net Assets$450,870
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,564,735
Expenses$1,472,652
Net Income$92,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,593,160
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$517,453$522,869▲ $5,416
Cash and Non-Interest-Bearing Accounts$86,740$133,578▲ $46,838
Accounts Receivable$80,570$92,726▲ $12,156
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$684,763$749,173▲ $64,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,422$287,971▼ $28,451
Accounts Payable and Accrued Expenses$9,554$8,632▼ $922
Deferred Revenue-$1,700-
Total Liabilities$325,976$298,303▼ $27,673
Net Assets / Fund Balance
Unrestricted Net Assets$358,787$450,870▲ $92,083
Total Net Assets Fund Balance$358,787$450,870▲ $92,083
Total Liabilities and Net Assets / Fund Balance$684,763$749,173▲ $64,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,512$558,293-
Other Land Buildings$21,515$174,386-
Land$175,842--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GoforthExecutive DirectorFT$100,919$100,919

Board Members and Trustees

NameTitle
Mary Ann Walsh-tozerPresident
Phyllis EisenbergVice President
Anita LevineDirector
Barry J DorfmanDirector
Dennis FlemingDirector
Douglas J MattlianoDirector
Jonathan KuppermanDirector
Mario OcchiconeDirector
Mimi GelbDirector
Simona ChazenDirector
Terry KnightDirector
Toni FallonDirector
Steven T BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,186
Program Service Revenue
$873,955
Investment Income
$0
Other Revenue
$3,594
All Other Contributions
$277,627
Change in Net Assets
$92,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,735
Total Revenue per Audited Statements
$1,564,735
Total Revenue per Form 990
$1,564,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,410
Other Expenses$666,242
Total Fundraising Expense$9,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,514$119,004$3,212$633,730
Fees for Services Other$234,435--$234,435
Current Officers, Directors, Trustees, and Key Employees$7,000$90,892$3,028$100,920
Other Employee Benefits$39,760$15,990$455$56,205
All Other Expenses$36,879$15,714$508$53,101
Depreciation Depletion$38,781$12,927-$51,708
Other Expenses$38,864$17,416-$38,864
Insurance$9,071$14,136-$23,207
Payroll Taxes$10,889$4,511$155$15,555
Office Expenses$5,121$4,922$2,150$12,193
Fees for Services Accounting-$10,083-$10,083
Travel$4,640$1,018-$5,658
Interest-$750-$750
Total Functional Expenses$1,110,390$352,754$9,508$1,472,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,652
Total Expenses per Audited Statements$1,472,652
Total Expenses per Form 990$1,472,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,104
Fundraising Direct Expenses$28,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,679$23,879$22,748$1,131
Capital Campaign$15,863$863$310$553
Total Events$88,157$30,767$28,077$2,690
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
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
No
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

“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, Line 19: Other Organization Documents Publicly Available

“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 throughtout 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 STREET, NEW CITY, NY 10956

Signing Officer

Name
Sara Goforth
Title
Executive Director
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
85

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Vcs Inc.

“VCS, INC.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057390
IRS990/FundraisingDirectExpensesAmt028425
IRS990/FundraisingGrossIncomeAmt031104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0331889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01593160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014136
IRS990/InsuranceGrp/ProgramServicesAmt09071
IRS990/InsuranceGrp/TotalAmt023207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0750
IRS990/InterestGrp/TotalAmt0750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522869
IRS990/LandBldgEquipCostOrOtherBssAmt01255548
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287971
IRS990/NetAssetsOrFundBalancesBOYAmt0358787
IRS990/NetAssetsOrFundBalancesEOYAmt0450870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04922
IRS990/OfficeExpensesGrp/ProgramServicesAmt05121
IRS990/OfficeExpensesGrp/TotalAmt012193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056205
IRS990/OtherExpensesGrp/Desc0CONSULTANT OUTSIDE
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING & INSTITUTES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117416
IRS990/OtherExpensesGrp/ProgramServicesAmt095575
IRS990/OtherExpensesGrp/ProgramServicesAmt132346
IRS990/OtherExpensesGrp/ProgramServicesAmt245515
IRS990/OtherExpensesGrp/ProgramServicesAmt338864
IRS990/OtherExpensesGrp/TotalAmt0140966
IRS990/OtherExpensesGrp/TotalAmt149762
IRS990/OtherExpensesGrp/TotalAmt245515
IRS990/OtherExpensesGrp/TotalAmt338864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04511
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt015555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE -MEDIC/IN
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569930
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495257
IRS990/PYOtherRevenueAmt0546324
IRS990/PYProgramServiceRevenueAmt0250675
IRS990/PYRevenuesLessExpensesAmt054767
IRS990/PYSalariesCompEmpBnftPaidAmt0816905
IRS990/PYTotalExpensesAmt01312162
IRS990/PYTotalRevenueAmt01366929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03439777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02763937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt03439777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635488

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Filings

Displayed year

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

Open filing
Assets
$749,173
Liabilities
$298,303
Net assets
$450,870
Revenue
$1,564,735
Expenses
$1,472,652
Net income
$92,083
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
2018Detailed filing. Detailed filing data is available for this year.$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