Civic Intelligence

Warwick Community Bandwagon Inc.

990 • Fiscal year 2019 • EIN 13-2928443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2021

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-3.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$60,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$598,853

Up $3,351 (+0.6%) from 2018

Net Assets

Down

$483,017

Down $15,102 (-3.0%) from 2018

Liabilities

Up

$115,836

Up $18,453 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$436,925

Up $107,652 (+33%) from 2018

Expenses

Up

$452,027

Up $80,326 (+22%) from 2018

Net Income

Up

-$15,102

Up $27,326 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$598,853
Liabilities$115,836
Net Assets$483,017
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$436,925
Expenses$452,027
Net Income-$15,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$443,045
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$556,352$542,094▼ $14,258
Cash and Non-Interest-Bearing Accounts$10,273$36,954▲ $26,681
Pledges and Grants Receivable$28,876$0▼ $28,876
Accounts Receivable-$19,804-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,502$598,853▲ $3,351
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,387$83,346▲ $25,959
Mortgage Notes Payable Secured by Investment Property$25,380$17,406▼ $7,974
Other Liabilities$14,616$15,084▲ $468
Total Liabilities$97,383$115,836▲ $18,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,119$483,017▼ $15,102
Total Net Assets Fund Balance$498,119$483,017▼ $15,102
Total Liabilities and Net Assets / Fund Balance$595,502$598,853▲ $3,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,111$199,882$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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ThomasExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill SteinauerPresident
Laurie AngleVice President
Caroline MartinBoard Member
Donna SpectorBoard Member
Heleen SchillerBoard Member
Henri A PrevostBoard Member
Judith ShedletskyBoard Member
Nora Elcar-VerdonSecretary
Ketih KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,826
Program Service Revenue
$12,175
Investment Income
$0
Other Revenue
$74,924
All Other Contributions
$20,880
Change in Net Assets
$-15,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,925
Total Revenue per Audited Statements
$436,925
Total Revenue per Form 990
$436,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,595
Salaries, Compensation, and Employee Benefits$223,432
Total Fundraising Expense$13,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,847$18,009$9,203$136,059
Current Officers, Directors, Trustees, and Key Employees$48,000$11,400$600$60,000
All Other Expenses$29,489$12,111-$41,600
Insurance$18,846$3,534$1,178$23,558
Fees for Services Other$17,386$4,346-$21,732
Conferences and Meetings$13,670$3,418-$17,088
Payroll Taxes$12,458$2,336$779$15,573
Office Expenses$11,690$2,922-$14,612
Depreciation Depletion$14,258--$14,258
Other Expenses$10,578$1,983$661$13,222
Other Employee Benefits$9,440$1,770$590$11,800
Total Functional Expenses$372,017$66,999$13,011$452,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,027
Total Expenses per Audited Statements$452,027
Total Expenses per Form 990$452,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,054
Fundraising Direct Expenses$6,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$30,694$30,694-$30,694
Board/misc Fundraiser$25,360$25,360$6,120$19,240
Total Events$56,054$56,054$6,120$49,934
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$14,590
Due to Affiliate$494
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 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
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Amended Explanation

“Voided outstanding checks and certain subsequent expenses were omitted from the original filing of the Tax Return.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017406
IRS990/NetAssetsOrFundBalancesBOYAmt0498119
IRS990/NetAssetsOrFundBalancesEOYAmt0483017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/ProgramServicesAmt011690
IRS990/OfficeExpensesGrp/TotalAmt014612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011800
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ProgramServicesAmt031804
IRS990/OtherExpensesGrp/ProgramServicesAmt120680
IRS990/OtherExpensesGrp/ProgramServicesAmt224871
IRS990/OtherExpensesGrp/ProgramServicesAmt310578
IRS990/OtherExpensesGrp/TotalAmt031804
IRS990/OtherExpensesGrp/TotalAmt125850
IRS990/OtherExpensesGrp/TotalAmt224871
IRS990/OtherExpensesGrp/TotalAmt313222
IRS990/OtherLiabilitiesGrp/BOYAmt014616
IRS990/OtherLiabilitiesGrp/EOYAmt015084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt012458
IRS990/PayrollTaxesGrp/TotalAmt015573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261903
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183202
IRS990/PYOtherRevenueAmt051178
IRS990/PYProgramServiceRevenueAmt016192
IRS990/PYRevenuesLessExpensesAmt0-42428
IRS990/PYSalariesCompEmpBnftPaidAmt0188499
IRS990/PYTotalExpensesAmt0371701
IRS990/PYTotalRevenueAmt0329273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt01948311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948311
IRS990ScheduleA/TotalSupportAmt02078891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt017557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105354
IRS990ScheduleD/ExpensesSubtotalAmt0452027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0436925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542094
IRS990ScheduleD/TotalExpensesPerForm990Amt0452027
IRS990ScheduleD/TotalLiabilityAmt015084
IRS990ScheduleD/TotalRevenuePerForm990Amt0436925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOARD/MISC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06120
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,853
Liabilities
$115,836
Net assets
$483,017
Revenue
$436,925
Expenses
$452,027
Net income
-$15,102
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