Civic Intelligence

Warren County Head Start Inc.

990 • Fiscal year 2017 • EIN 13-3230609

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWARRENCOUNTYHEADSTART.COM

View Organization Page

11 Pearl StreetGlens Falls, NY 12801

(518) 798-7555

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$86,039

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$837,147

Down $59,998 (-6.7%) from 2016

Net Assets

Down

$739,854

Down $84,831 (-10%) from 2016

Liabilities

Up

$97,293

Up $24,833 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$2,994,282

Up $19,818 (+0.7%) from 2016

Expenses

Up

$3,079,113

Up $35,224 (+1.2%) from 2016

Net Income

Down

-$84,831

Down $15,406 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,242Liabilities 2011: $99,225Net Assets 2011: $11,0172011Assets 2012: $294,243Liabilities 2012: $277,914Net Assets 2012: $16,3292012Assets 2013: $252,034Liabilities 2013: $172,225Net Assets 2013: $79,8092013Assets 2014: $339,470Liabilities 2014: $251,561Net Assets 2014: $87,9092014Assets 2015: $213,717Liabilities 2015: $115,142Net Assets 2015: $98,5752015Assets 2016: $897,145Liabilities 2016: $72,460Net Assets 2016: $824,6852016Assets 2017: $837,147Liabilities 2017: $97,293Net Assets 2017: $739,8542017Assets 2018: $854,498Liabilities 2018: $143,345Net Assets 2018: $711,1532018Assets 2019: $876,312Liabilities 2019: $177,451Net Assets 2019: $698,8612019Assets 2020: $839,830Liabilities 2020: $182,547Net Assets 2020: $657,2832020Assets 2021: $1,147,974Liabilities 2021: $142,396Net Assets 2021: $1,005,5782021Assets 2022: $1,264,617Liabilities 2022: $224,839Net Assets 2022: $1,039,7782022Assets 2023: $1,163,796Liabilities 2023: $213,242Net Assets 2023: $950,5542023Assets 2024: $1,077,980Liabilities 2024: $226,435Net Assets 2024: $851,5452024

Highlighted filing

2017

Assets$837,147
Liabilities$97,293
Net Assets$739,854
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,847,558Expenses 2011: $2,858,229Net Income 2011: -$10,6712011Revenue 2012: $2,866,346Expenses 2012: $2,861,034Net Income 2012: $5,3122012Revenue 2013: $2,734,428Expenses 2013: $2,670,948Net Income 2013: $63,4802013Revenue 2014: $2,909,370Expenses 2014: $2,901,270Net Income 2014: $8,1002014Revenue 2015: $2,918,560Expenses 2015: $2,907,894Net Income 2015: $10,6662015Revenue 2016: $2,974,464Expenses 2016: $3,043,889Net Income 2016: -$69,4252016Revenue 2017: $2,994,282Expenses 2017: $3,079,113Net Income 2017: -$84,8312017Revenue 2018: $3,089,787Expenses 2018: $3,118,488Net Income 2018: -$28,7012018Revenue 2019: $3,137,445Expenses 2019: $3,149,737Net Income 2019: -$12,2922019Revenue 2020: $3,233,227Expenses 2020: $3,274,805Net Income 2020: -$41,5782020Revenue 2021: $3,532,609Expenses 2021: $3,184,314Net Income 2021: $348,2952021Revenue 2022: $3,487,285Expenses 2022: $3,453,085Net Income 2022: $34,2002022Revenue 2023: $3,736,470Expenses 2023: $3,825,694Net Income 2023: -$89,2242023Revenue 2024: $3,707,138Expenses 2024: $3,806,147Net Income 2024: -$99,0092024

Highlighted filing

2017

Revenue$2,994,282
Expenses$3,079,113
Net Income-$84,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,994,282
Mission and Program Overview

Mission

Provide quality educational and social experiences to children and families through the head start and early head start programs. These programs serve children (birth to age 5) and pregnant women and their families, who are under the poverty guidelines, or are eligible for public assistance.

Provide quality educational and social experiences to childern and families through the head start and early head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,632$700,336▲ $6,704
Savings and Temporary Cash Investments$123,440$62,823▼ $60,617
Pledges and Grants Receivable$55,526$49,784▼ $5,742
Accounts Receivable$14,719$15,602▲ $883
Prepaid Expenses and Deferred Charges$9,328$8,102▼ $1,226
Total Assets$897,145$837,147▼ $59,998
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,460$97,293▲ $24,833
Total Liabilities$72,460$97,293▲ $24,833
Net Assets / Fund Balance
Unrestricted Net Assets$824,685$739,854▼ $84,831
Total Net Assets Fund Balance$824,685$739,854▼ $84,831
Total Liabilities and Net Assets / Fund Balance$897,145$837,147▼ $59,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,127$392,883$992,010
Other Land Buildings$26,295$412,218$438,513
Equipment$20,705$34,181$54,886
Land$54,209-$54,209
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari MarciExecutive DirectorFT$73,950$12,089$86,039

Board Members and Trustees

NameTitle
Jane ReidPresident
John SchurgaVice President
Denise NolanDirector
Lynn AckershoekDirector
Martha TorregrossaDirector
Patty MyhrbergDirector
Rachel ParadiaDirector
Rita FlynnDirector
Robert HayesDirector
Karen JuddSecretary
Robert LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,067
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$58,135
All Other Contributions
$1,600
Change in Net Assets
$-84,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$926,381
Total Revenue per Audited Statements
$3,920,663
Total Revenue per Form 990
$2,994,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,461
Other Expenses$689,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,936$77,406-$1,593,342
Other Employee Benefits$446,786$30,136-$476,922
Payroll Taxes$188,825$13,899-$202,724
Depreciation Depletion$110,685$5,826-$116,511
Occupancy$87,900$7,948-$95,848
Current Officers, Directors, Trustees, and Key Employees-$73,950-$73,950
All Other Expenses$48,644--$48,644
Other Expenses$46,339$5,040-$46,339
Pension Plan Contributions$39,879$2,644-$42,523
Conferences and Meetings$36,058$2,000-$38,058
Insurance$27,682$5,754-$33,436
Travel$31,700--$31,700
Office Expenses$18,551$6,237-$24,788
Total Functional Expenses$2,848,273$230,840$0$3,079,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,005,494
Expenses per Audited Statements$3,079,113
Total Expenses per Form 990$3,079,113
Expenses Not Reported on Form 990$926,381
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“The form 990 is reviewed by the finance committee of the board.”

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

“Board members are required to complete conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors complete an annual performance and compensation review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Head Start Inc
EIN
13-3230609
Phone
5187987555
Address
11 PEARL STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Jane Reid
Title
President
Phone
5187987555
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Reid
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
134

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ProgramServicesAmt0147770
IRS990/OtherExpensesGrp/ProgramServicesAmt153983
IRS990/OtherExpensesGrp/ProgramServicesAmt247535
IRS990/OtherExpensesGrp/ProgramServicesAmt346339
IRS990/OtherExpensesGrp/TotalAmt0147770
IRS990/OtherExpensesGrp/TotalAmt159023
IRS990/OtherExpensesGrp/TotalAmt247535
IRS990/OtherExpensesGrp/TotalAmt346339
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058135
IRS990/OtherRevenueTotalAmt058135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188825
IRS990/PayrollTaxesGrp/TotalAmt0202724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039879
IRS990/PensionPlanContributionsGrp/TotalAmt042523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08102
IRS990/PrincipalOfficerNm0JANE REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02913755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0741277
IRS990/PYOtherRevenueAmt060610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69425
IRS990/PYSalariesCompEmpBnftPaidAmt02302612
IRS990/PYTotalExpensesAmt03043889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02936067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02913755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02857331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02852701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02668132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014227986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014227986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02936067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02913755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02857331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02852701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02668132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014227986
IRS990ScheduleA/TotalSupportAmt014227986
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/BookValueAmt0599127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0926381
IRS990ScheduleD/DonatedServicesUseFcltsAmt0926381
IRS990ScheduleD/EquipmentGrp/BookValueAmt020705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054886
IRS990ScheduleD/ExpensesNotReportedAmt0926381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03079113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt054209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438513
IRS990ScheduleD/RevenueNotReportedAmt0926381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02994282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BECAUSE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700336
IRS990ScheduleD/TotalExpensesPerForm990Amt03079113
IRS990ScheduleD/TotalRevenuePerForm990Amt02994282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04005494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897145
IRS990/TotalAssetsEOYAmt0837147
IRS990/TotalAssetsGrp/BOYAmt0897145
IRS990/TotalAssetsGrp/EOYAmt0837147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02936067
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02848273
IRS990/TotalFunctionalExpensesGrp/TotalAmt03079113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072460
IRS990/TotalLiabilitiesEOYAmt097293
IRS990/TotalLiabilitiesGrp/BOYAmt072460
IRS990/TotalLiabilitiesGrp/EOYAmt097293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739854
IRS990/TotalOtherCompensationAmt012089
IRS990/TotalProgramServiceExpensesAmt02848273
IRS990/TotalReportableCompFromOrgAmt073950
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02994282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031700
IRS990/TravelGrp/TotalAmt031700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,147
Liabilities
$97,293
Net assets
$739,854
Revenue
$2,994,282
Expenses
$3,079,113
Net income
-$84,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.71$3.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$3.74$3.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$3.49$3.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.01$3.53$3.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.23$3.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$3.14$3.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.99$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$2.97$3.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$2.92$2.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$2.91$2.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$2.73$2.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.28$0.02$2.87$2.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$2.85$2.86$0.01
Peer Organizations

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