Civic Intelligence

Warwick Community Bandwagon Inc.

990 • Fiscal year 2020 • EIN 13-2928443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewarwickvalleycommunitycenter.org

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

72nd percentile

0.39x

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

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$62,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$743,802

Up $144,949 (+24%) from 2019

Net Assets

Down

$454,716

Down $28,301 (-5.9%) from 2019

Liabilities

Up

$289,086

Up $173,250 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$383,379

Down $53,546 (-12%) from 2019

Expenses

Down

$411,680

Down $40,347 (-8.9%) from 2019

Net Income

Down

-$28,301

Down $13,199 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$743,802
Liabilities$289,086
Net Assets$454,716
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$383,379
Expenses$411,680
Net Income-$28,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$387,208
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$542,094$527,836▼ $14,258
Cash and Non-Interest-Bearing Accounts$36,954$169,800▲ $132,846
Accounts Receivable$19,804$46,165▲ $26,361
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$598,853$743,802▲ $144,949
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,406$169,012▲ $151,606
Accounts Payable and Accrued Expenses$83,346$77,074▼ $6,272
Unsecured Notes Loans Payable-$43,000-
Other Liabilities$15,084--
Total Liabilities$115,836$289,086▲ $173,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,017$454,716▼ $28,301
Total Net Assets Fund Balance$483,017$454,716▼ $28,301
Total Liabilities and Net Assets / Fund Balance$598,853$743,802▲ $144,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,853$214,140$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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ThomasExecutive DirectorFT$62,250$62,250

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
$363,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,758
All Other Contributions
$57,128
Change in Net Assets
$-28,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,606
Other Expenses$198,074
Total Fundraising Expense$24,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,370$6,586$19,757$131,713
Current Officers, Directors, Trustees, and Key Employees$49,800$11,828$622$62,250
Insurance$30,234$7,559-$37,793
All Other Expenses$21,463$10,544$584$32,591
Other Expenses$16,053$3,882-$16,053
Payroll Taxes$12,007$751$2,251$15,009
Depreciation Depletion$11,406$2,852-$14,258
Fees for Services Other$9,196$2,299-$11,495
Office Expenses$8,095$1,518$506$10,119
Conferences and Meetings$10,068--$10,068
Other Employee Benefits$3,707$232$695$4,634
Total Functional Expenses$329,956$57,309$24,415$411,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,942
Fundraising Direct Expenses$3,829
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 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
2021-11-15
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt08095
IRS990/OfficeExpensesGrp/TotalAmt010119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04634
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23882
IRS990/OtherExpensesGrp/ProgramServicesAmt020646
IRS990/OtherExpensesGrp/ProgramServicesAmt116382
IRS990/OtherExpensesGrp/ProgramServicesAmt215529
IRS990/OtherExpensesGrp/ProgramServicesAmt316053
IRS990/OtherExpensesGrp/TotalAmt025808
IRS990/OtherExpensesGrp/TotalAmt120478
IRS990/OtherExpensesGrp/TotalAmt219411
IRS990/OtherExpensesGrp/TotalAmt316053
IRS990/OtherLiabilitiesGrp/BOYAmt015084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt012007
IRS990/PayrollTaxesGrp/TotalAmt015009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349826
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228595
IRS990/PYOtherRevenueAmt074924
IRS990/PYProgramServiceRevenueAmt012175
IRS990/PYRevenuesLessExpensesAmt0-15102
IRS990/PYSalariesCompEmpBnftPaidAmt0223432
IRS990/PYTotalExpensesAmt0452027
IRS990/PYTotalRevenueAmt0436925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt01746684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746684
IRS990ScheduleA/TotalSupportAmt01862995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt017557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527836
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598853
IRS990/TotalAssetsEOYAmt0743802
IRS990/TotalAssetsGrp/BOYAmt0598853
IRS990/TotalAssetsGrp/EOYAmt0743802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363621
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115836

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,802
Liabilities
$289,086
Net assets
$454,716
Revenue
$383,379
Expenses
$411,680
Net income
-$28,301
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