Civic Intelligence

Warwick Community Bandwagon Inc.

990 • Fiscal year 2017 • EIN 13-2928443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

11 Hamilton StreetWarwick, NY 10990

(845) 986-6422

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

12%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,499

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$621,209

Up $35,826 (+6.1%) from 2016

Net Assets

Up

$540,765

Up $50,138 (+10%) from 2016

Liabilities

Down

$80,444

Down $14,312 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$414,691

Up $96,379 (+30%) from 2016

Expenses

Up

$364,553

Up $23,152 (+6.8%) from 2016

Net Income

Up

$50,138

Up $73,227 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $381,890Liabilities 2010: $147,335Net Assets 2010: $234,5552010Assets 2011: $393,576Liabilities 2011: $123,824Net Assets 2011: $269,7522011Assets 2012: $424,129Liabilities 2012: $92,557Net Assets 2012: $331,5722012Assets 2013: $398,171Liabilities 2013: $79,607Net Assets 2013: $318,5642013Assets 2014: $519,396Liabilities 2014: $114,654Net Assets 2014: $404,7422014Assets 2015: $605,833Liabilities 2015: $92,117Net Assets 2015: $513,7162015Assets 2016: $585,383Liabilities 2016: $94,756Net Assets 2016: $490,6272016Assets 2017: $621,209Liabilities 2017: $80,444Net Assets 2017: $540,7652017Assets 2018: $595,502Liabilities 2018: $97,383Net Assets 2018: $498,1192018Assets 2019: $598,853Liabilities 2019: $115,836Net Assets 2019: $483,0172019Assets 2020: $743,802Liabilities 2020: $289,086Net Assets 2020: $454,7162020Assets 2021: $845,741Liabilities 2021: $283,146Net Assets 2021: $562,5952021Assets 2022: $730,619Liabilities 2022: $211,598Net Assets 2022: $519,0212022Assets 2023: $662,258Liabilities 2023: $218,134Net Assets 2023: $444,1242023Assets 2024: $696,476Liabilities 2024: $208,152Net Assets 2024: $488,3242024

Highlighted filing

2017

Assets$621,209
Liabilities$80,444
Net Assets$540,765
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $401,002Expenses 2010: $345,023Net Income 2010: $55,9792010Expenses 2011: $340,3082011Expenses 2012: $356,5442012Revenue 2013: $351,115Expenses 2013: $364,123Net Income 2013: -$13,0082013Revenue 2014: $482,235Expenses 2014: $396,057Net Income 2014: $86,1782014Revenue 2015: $530,467Expenses 2015: $421,493Net Income 2015: $108,9742015Revenue 2016: $318,312Expenses 2016: $341,401Net Income 2016: -$23,0892016Revenue 2017: $414,691Expenses 2017: $364,553Net Income 2017: $50,1382017Revenue 2018: $329,273Expenses 2018: $371,701Net Income 2018: -$42,4282018Revenue 2019: $436,925Expenses 2019: $452,027Net Income 2019: -$15,1022019Revenue 2020: $383,379Expenses 2020: $411,680Net Income 2020: -$28,3012020Revenue 2021: $521,084Expenses 2021: $413,205Net Income 2021: $107,8792021Revenue 2022: $500,857Expenses 2022: $546,416Net Income 2022: -$45,5592022Revenue 2023: $411,205Expenses 2023: $486,102Net Income 2023: -$74,8972023Revenue 2024: $538,591Expenses 2024: $480,882Net Income 2024: $57,7092024

Highlighted filing

2017

Revenue$414,691
Expenses$364,553
Net Income$50,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$440,085
Mission and Program Overview

Mission

To administer school programs for children in the warwick district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,504$570,610▲ $41,106
Pledges and Grants Receivable$43,436$35,350▼ $8,086
Cash and Non-Interest-Bearing Accounts$12,441$12,587▲ $146
Prepaid Expenses and Deferred Charges-$2,662-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$585,383$621,209▲ $35,826
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$39,985$33,509▼ $6,476
Mortgage Notes Payable Secured by Investment Property$40,000$32,293▼ $7,707
Other Liabilities$14,771$14,642▼ $129
Total Liabilities$94,756$80,444▼ $14,312
Net Assets / Fund Balance
Unrestricted Net Assets$448,541$540,765▲ $92,224
Temporarily Rstr Net Assets$42,086--
Total Net Assets Fund Balance$490,627$540,765▲ $50,138
Total Liabilities and Net Assets / Fund Balance$585,383$621,209▲ $35,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,627$171,366$721,993
Equipment$17,557$87,797$105,354
Buildings$2,426$98,102$100,528
Other Land Buildings-$36,137$36,137
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThomasExecutive DirectorFT$53,400$5,099$58,499

Board Members and Trustees

NameTitle
Bill SteinauerPresident
Angela CresserBoard Member
Fran SinclairBoard Member
Hope ArberBoard Member
Nora Elcar-VerdonBoard Member
Sharlene Miller-PiazzaBoard Member
Laurie AngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,599
Program Service Revenue
$9,094
Investment Income
$0
Other Revenue
$60,998
All Other Contributions
$56,210
Change in Net Assets
$50,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,691
Total Revenue per Audited Statements
$414,691
Total Revenue per Form 990
$414,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,793
Salaries, Compensation, and Employee Benefits$153,760
Total Fundraising Expense$8,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,715$11,759$3,920$78,394
Current Officers, Directors, Trustees, and Key Employees$46,799$11,115$585$58,499
Insurance$24,560$4,605$1,535$30,700
All Other Expenses$11,258$4,773$349$16,380
Fees for Services Accounting$10,592$5,500-$16,092
Depreciation Depletion$13,441--$13,441
Other Expenses$8,708$1,633$543$10,884
Payroll Taxes$8,362$1,568$523$10,453
Other Employee Benefits$5,131$962$321$6,414
Travel$4,682$878$293$5,853
Office Expenses$3,990$748$249$4,987
Interest-$3,431-$3,431
Fees for Services Legal$1,823--$1,823
Advertising$931--$931
Fees for Services Other$747--$747
Total Functional Expenses$303,792$52,443$8,318$364,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,553
Total Expenses per Audited Statements$364,553
Total Expenses per Form 990$364,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,858
Fundraising Direct Expenses$6,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$40,342$40,342$800$39,542
Board/misc Fundraiser$14,516$14,516$5,252$9,264
Total Events$54,858$54,858$6,052$48,806
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$14,642
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

“Form 990 is made available to all board members to review.”

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

“Board members who have a conflict of interest will notify the board of the conflict and recuse themselves from voting”

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

“Comparability data is used to determine salary amounts but it is limited to the amount of money the organizations will receive through grants”

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

“Comparability data is used to determine salaries. But the amount is limited to the amount of money the organization receives from grants.”

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

“All governing documents, polices and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Community Bandwagon
EIN
13-2928443
Phone
8459866422
Address
11 HAMILTON STREET, WARWICK, NY 10990

Signing Officer

Name
Karen Thomas
Title
Executive Direc
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt03990
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06414
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt053301
IRS990/OtherExpensesGrp/ProgramServicesAmt121844
IRS990/OtherExpensesGrp/ProgramServicesAmt224908
IRS990/OtherExpensesGrp/ProgramServicesAmt38708
IRS990/OtherExpensesGrp/TotalAmt053301
IRS990/OtherExpensesGrp/TotalAmt127315
IRS990/OtherExpensesGrp/TotalAmt224908
IRS990/OtherExpensesGrp/TotalAmt310884
IRS990/OtherLiabilitiesGrp/BOYAmt014771
IRS990/OtherLiabilitiesGrp/EOYAmt014642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062715
IRS990/OtherSalariesAndWagesGrp/TotalAmt078394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt08362
IRS990/PayrollTaxesGrp/TotalAmt010453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02662
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206161
IRS990/PYOtherRevenueAmt049816
IRS990/PYProgramServiceRevenueAmt040639
IRS990/PYRevenuesLessExpensesAmt0-23089
IRS990/PYSalariesCompEmpBnftPaidAmt0135240
IRS990/PYTotalExpensesAmt0341401
IRS990/PYTotalRevenueAmt0318312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt02172073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172073
IRS990ScheduleA/TotalSupportAmt02308658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt017557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105354
IRS990ScheduleD/ExpensesSubtotalAmt0364553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0414691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570610
IRS990ScheduleD/TotalExpensesPerForm990Amt0364553
IRS990ScheduleD/TotalLiabilityAmt014642
IRS990ScheduleD/TotalRevenuePerForm990Amt0414691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364553
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOARD/MISC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05252
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL NOTIFY THE BOARD OF THE CONFLICT AND RECUSE THEMSELVES FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED TO DETERMINE SALARY AMOUNTS BUT IT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATIONS WILL RECEIVE THROUGH GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED TO DETERMINE SALARIES. BUT THE AMOUNT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATION RECEIVES FROM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,209
Liabilities
$80,444
Net assets
$540,765
Revenue
$414,691
Expenses
$364,553
Net income
$50,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.08$4.88$5.39$4.81$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.62$2.18$4.44$4.11$4.86$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.31$2.12$5.19$5.01$5.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.83$5.63$5.21$4.13$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.44$2.89$4.55$3.83$4.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.99$1.16$4.83$4.37$4.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.97$4.98$3.29$3.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.80$5.41$4.15$3.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.95$4.91$3.18$3.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.92$5.14$5.30$4.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.15$4.05$4.82$3.96$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.80$3.19$3.51$3.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.93$3.32$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.24$2.70$3.40
2010Summary only. Only limited summary data is available for this year.$3.82$1.47$2.35$4.01$3.45$0.56
Peer Organizations

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