Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3676239

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilecommunityliving.org
1433 State Route 17AWarwick, NY 10990

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

-4.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,404,138

Down $67,216 (-2.7%) from 2015

Net Assets

Down

$1,955,697

Down $63,031 (-3.1%) from 2015

Liabilities

Down

$448,441

Down $4,185 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$1,341,349

Up $211,775 (+19%) from 2015

Expenses

Up

$1,404,380

Up $273,537 (+24%) from 2015

Net Income

Down

-$63,031

Down $61,762 (-4867%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2016

Assets$2,404,138
Liabilities$448,441
Net Assets$1,955,697
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2016

Revenue$1,341,349
Expenses$1,404,380
Net Income-$63,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,341,349
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,252$1,846,535▲ $1,283
Cash and Non-Interest-Bearing Accounts$130,221$165,258▲ $35,037
Accounts Receivable$143,896$100,919▼ $42,977
Savings and Temporary Cash Investments$99,475$28,853▼ $70,622
Prepaid Expenses and Deferred Charges$39,721$26,895▼ $12,826
Total Assets$2,471,354$2,404,138▼ $67,216
Other Assets Total$212,789$235,678▲ $22,889
Liabilities
Other Liabilities$305,672$402,116▲ $96,444
Accounts Payable and Accrued Expenses$146,954$46,325▼ $100,629
Total Liabilities$452,626$448,441▼ $4,185
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,728$1,955,697▼ $63,031
Total Net Assets Fund Balance$2,018,728$1,955,697▼ $63,031
Total Liabilities and Net Assets / Fund Balance$2,471,354$2,404,138▼ $67,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,542--
Other Land Buildings$56,050--
Land$1,081,639--
Equipment$-601,696$1,034,318-
Other Assets Org$30,983--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda Sampson EsqVice Chairman
Ed KovacDirector
Hon Dana WinslowDirector
Jack Minoff EsqDirector
Leo KaytesDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matt Persanis EsqSecretary
Jerry Moskowitz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,989
Program Service Revenue
$941,666
Investment Income
$18,612
Other Revenue
$127,082
All Other Contributions
$86,344
Change in Net Assets
$-63,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,349
Total Revenue per Audited Statements
$1,341,349
Total Revenue per Form 990
$1,341,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,884
Other Expenses$542,654
Professional Fundraising Fees$55,418
Total Fundraising Expense$55,418
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,931$288,195-$653,126
Fees for Services Other$93,498$26,171-$119,669
Other Employee Benefits$96,443--$96,443
Depreciation Depletion-$86,081-$86,081
Insurance$82,791--$82,791
Other Expenses$74,562$19,952-$74,562
Payroll Taxes$40,302$16,013-$56,315
Fees for Services Professional Fundraising--$55,418$55,418
Office Expenses$47,025$5,414-$52,439
Occupancy$40,731--$40,731
Fees for Services Accounting-$19,500-$19,500
Travel$14,426--$14,426
Interest-$13,762-$13,762
All Other Expenses$4,498--$4,498
Fees for Services Legal-$3,883-$3,883
Benefits to Members$424--$424
Conferences and Meetings-$318-$318
Total Functional Expenses$866,987$481,975$55,418$1,404,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,380
Total Expenses per Audited Statements$1,404,380
Total Expenses per Form 990$1,404,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,418

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,478$184,478-$184,478
Total Events$184,478$184,478-$184,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits Payable$218,616
Loans Payable$183,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“During 2014, CLC Foundation acquired Winslow Therapeutic Riding Unlimited. Winslow provides medically and educationally approved riding therapy programs in a natural farm environment that encourages riders with disabilities to reach their highest level of proficiency.”

Governing body meeting documentation Part VI line 8A

“Available upon request.”

Committee meeting documentation Part VI line 8B

“Available upon request.”

Form 990 governing body review Part VI line 11

“Governing body review is regularly performed.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based upon review and approval by independent persons.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is based on review and approval by independent persons.”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
CLC Foundation Inc
EIN
13-3676239
Address
1433 State Route 17A, Warwick, NY 10990

Signing Officer

Name
Jerry Moskowitz CPA
Title
Executive Direc
Phone
9142412076
Signed
2017-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Moskowitz CPA
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Kerry Molloy
Address
95 Croton Avenue, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Acquisition of Winslow Therapeutic.”

List of other fees for services expenses Part IX line 11G

“Expenses include outside services, and other contracted services”

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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/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119952
IRS990/OtherExpensesGrp/ProgramServicesAmt01874
IRS990/OtherExpensesGrp/ProgramServicesAmt15482
IRS990/OtherExpensesGrp/ProgramServicesAmt274562
IRS990/OtherExpensesGrp/TotalAmt01874
IRS990/OtherExpensesGrp/TotalAmt18168
IRS990/OtherExpensesGrp/TotalAmt219952
IRS990/OtherExpensesGrp/TotalAmt374562
IRS990/OtherLiabilitiesGrp/BOYAmt0305672
IRS990/OtherLiabilitiesGrp/EOYAmt0402116
IRS990/OtherRevenueTotalAmt093482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016013
IRS990/PayrollTaxesGrp/ProgramServicesAmt040302
IRS990/PayrollTaxesGrp/TotalAmt056315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026895
IRS990/PrincipalOfficerNm0Jerry Moskowitz CPA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060538
IRS990/PYContributionsGrantsAmt0179521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014541
IRS990/PYOtherExpensesAmt0431347
IRS990/PYOtherRevenueAmt034350
IRS990/PYProgramServiceRevenueAmt0901162
IRS990/PYRevenuesLessExpensesAmt0-1269
IRS990/PYSalariesCompEmpBnftPaidAmt0586963
IRS990/PYTotalExpensesAmt01130843
IRS990/PYTotalProfFndrsngExpnsAmt051995
IRS990/PYTotalRevenueAmt01129574
IRS990/ReconcilationRevenueExpnssAmt0-63031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046604
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt0841690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014051
IRS990ScheduleA/Total509Grp/TotalAmt0841690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01310542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-601696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034318
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0432622
IRS990ScheduleD/ExpensesSubtotalAmt01404380
IRS990ScheduleD/LandGrp/BookValueAmt01081639
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01081639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Entity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/RevenueSubtotalAmt01341349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235678
IRS990ScheduleD/TotalExpensesPerForm990Amt01404380
IRS990ScheduleD/TotalLiabilityAmt0402116
IRS990ScheduleD/TotalRevenuePerForm990Amt01341349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404380
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184478
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2014, CLC Foundation acquired Winslow Therapeutic Riding Unlimited. Winslow provides medically and educationally approved riding therapy programs in a natural farm environment that encourages riders with disabilities to reach their highest level of proficiency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review is regularly performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined based upon review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for key employees is based on review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Acquisition of Winslow Therapeutic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses include outside services, and other contracted services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471354
IRS990/TotalAssetsEOYAmt02404138
IRS990/TotalAssetsGrp/BOYAmt02471354
IRS990/TotalAssetsGrp/EOYAmt02404138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253989
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404380
IRS990/TotalGrossUBIAmt018612
IRS990/TotalLiabilitiesBOYAmt0452626
IRS990/TotalLiabilitiesEOYAmt0448441
IRS990/TotalLiabilitiesGrp/BOYAmt0452626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,138
Liabilities
$448,441
Net assets
$1,955,697
Revenue
$1,341,349
Expenses
$1,404,380
Net income
-$63,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39