Civic Intelligence

Warren County Head Start Inc.

990 • Fiscal year 2020 • EIN 13-3230609

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 21, 2021

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$99,186

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

3.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$839,830

Down $36,482 (-4.2%) from 2019

Net Assets

Down

$657,283

Down $41,578 (-5.9%) from 2019

Liabilities

Up

$182,547

Up $5,096 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$3,233,227

Up $95,782 (+3.1%) from 2019

Expenses

Up

$3,274,805

Up $125,068 (+4.0%) from 2019

Net Income

Down

-$41,578

Down $29,286 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$839,830
Liabilities$182,547
Net Assets$657,283
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$3,233,227
Expenses$3,274,805
Net Income-$41,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 21, 2021
Return Version
2019v5.2
Gross Receipts
$3,233,227
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$609,124$569,579▼ $39,545
Pledges and Grants Receivable$130,103$137,833▲ $7,730
Savings and Temporary Cash Investments$38,758$113,829▲ $75,071
Prepaid Expenses and Deferred Charges$54,440$0▼ $54,440
Cash and Non-Interest-Bearing Accounts$6,966$9,888▲ $2,922
Accounts Receivable$36,421$8,201▼ $28,220
Total Assets$876,312$839,830▼ $36,482
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,451$182,547▲ $5,096
Total Liabilities$177,451$182,547▲ $5,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,861$657,283▼ $41,578
Total Net Assets Fund Balance$698,861$657,283▼ $41,578
Total Liabilities and Net Assets / Fund Balance$876,312$839,830▼ $36,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,874$482,069$994,943
Other Land Buildings$1,462$437,051$438,513
Equipment$1,034$53,851$54,885
Land$54,209-$54,209
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari MarciExecutive DirectorFT$92,624$6,562$99,186

Board Members and Trustees

NameTitle
Jane ReidPresident
John SchurgaVice President
Denise NolanDirector
Linda PollockDirector
Lynn AckershoekDirector
Patty MyhrbergDirector
Rachel ParadisDirector
Rita FlynnDirector
Robert HayesDirector
Karen JuddSecretary
Robert LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,183
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$30,996
Change in Net Assets
$-41,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$769,933
Total Revenue per Audited Statements
$4,003,160
Total Revenue per Form 990
$3,233,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,485
Other Expenses$779,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,544$82,825-$1,687,369
Other Employee Benefits$439,576$30,484-$470,060
Payroll Taxes$185,745$27,984-$213,729
Occupancy$140,689$10,093-$150,782
Current Officers, Directors, Trustees, and Key Employees-$92,624-$92,624
Conferences and Meetings$45,733$160-$45,893
Depreciation Depletion$37,568$1,977-$39,545
Office Expenses$19,409$17,772-$37,181
Pension Plan Contributions$25,141$6,562-$31,703
Insurance$19,357$10,208-$29,565
All Other Expenses$22,387--$22,387
Other Expenses$21,720$6,046-$21,720
Travel$13,063--$13,063
Total Functional Expenses$2,988,070$286,735$0$3,274,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,044,738
Expenses per Audited Statements$3,274,805
Total Expenses per Form 990$3,274,805
Expenses Not Reported on Form 990$769,933
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 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
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
2021-09-21
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
97
Volunteers
87

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 XXII, Line 2C

“The oversight and review process has not changed from the prior year.”

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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470060
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06046
IRS990/OtherExpensesGrp/ProgramServicesAmt0266572
IRS990/OtherExpensesGrp/ProgramServicesAmt181649
IRS990/OtherExpensesGrp/ProgramServicesAmt264917
IRS990/OtherExpensesGrp/ProgramServicesAmt321720
IRS990/OtherExpensesGrp/TotalAmt0266572
IRS990/OtherExpensesGrp/TotalAmt181649
IRS990/OtherExpensesGrp/TotalAmt270963
IRS990/OtherExpensesGrp/TotalAmt321720
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030996
IRS990/OtherRevenueTotalAmt030996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185745
IRS990/PayrollTaxesGrp/TotalAmt0213729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025141
IRS990/PensionPlanContributionsGrp/TotalAmt031703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0727648
IRS990/PYOtherRevenueAmt066945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12292
IRS990/PYSalariesCompEmpBnftPaidAmt02422089
IRS990/PYTotalExpensesAmt03149737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03137445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03202183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02936067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02913755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015137977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015137977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03202183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03070451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02936067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02913755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015137977
IRS990ScheduleA/TotalSupportAmt015137977
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/BookValueAmt0512874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994943
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0769933
IRS990ScheduleD/DonatedServicesUseFcltsAmt0769933
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054885
IRS990ScheduleD/ExpensesNotReportedAmt0769933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03274805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt054209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438513
IRS990ScheduleD/RevenueNotReportedAmt0769933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03233227
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/TotalBookValueLandBuildingsAmt0569579
IRS990ScheduleD/TotalExpensesPerForm990Amt03274805
IRS990ScheduleD/TotalRevenuePerForm990Amt03233227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04044738
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 AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876312
IRS990/TotalAssetsEOYAmt0839830
IRS990/TotalAssetsGrp/BOYAmt0876312
IRS990/TotalAssetsGrp/EOYAmt0839830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03202183
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02988070
IRS990/TotalFunctionalExpensesGrp/TotalAmt03274805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177451
IRS990/TotalLiabilitiesEOYAmt0182547
IRS990/TotalLiabilitiesGrp/BOYAmt0177451
IRS990/TotalLiabilitiesGrp/EOYAmt0182547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657283
IRS990/TotalOtherCompensationAmt06562
IRS990/TotalProgramServiceExpensesAmt02988070
IRS990/TotalReportableCompFromOrgAmt092624
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03233227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,830
Liabilities
$182,547
Net assets
$657,283
Revenue
$3,233,227
Expenses
$3,274,805
Net income
-$41,578
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
2020Detailed filing. Detailed filing data is available for this year.$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
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