Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2018 • EIN 13-5658449

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,865,542

Down $267,694 (-13%) from 2017

Net Assets

Down

$1,796,946

Down $170,753 (-8.7%) from 2017

Liabilities

Down

$68,596

Down $96,941 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$1,919,060

Up $1,747 (+0.1%) from 2017

Expenses

Down

$2,094,564

Down $104,813 (-4.8%) from 2017

Net Income

Up

-$175,504

Up $106,560 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2018

Assets$1,865,542
Liabilities$68,596
Net Assets$1,796,946
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2018

Revenue$1,919,060
Expenses$2,094,564
Net Income-$175,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,019
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,938$1,109,014▼ $102,924
Savings and Temporary Cash Investments$582,061$414,410▼ $167,651
Investments Other Securities$247,496$256,359▲ $8,863
Prepaid Expenses and Deferred Charges$47,685$44,174▼ $3,511
Accounts Receivable$38,316$31,585▼ $6,731
Cash and Non-Interest-Bearing Accounts$5,740$500▼ $5,240
Total Assets$2,133,236$1,865,542▼ $267,694
Other Assets Total$0$9,500▲ $9,500
Liabilities
Accounts Payable and Accrued Expenses$118,697$48,371▼ $70,326
Deferred Revenue$46,840$20,225▼ $26,615
Total Liabilities$165,537$68,596▼ $96,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,699$1,796,946▼ $170,753
Total Net Assets Fund Balance$1,967,699$1,796,946▼ $170,753
Total Liabilities and Net Assets / Fund Balance$2,133,236$1,865,542▼ $267,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,409$1,470,558$2,006,967
Land$572,605-$572,605
Buildings$0$337,500$337,500
Other Securities$90,816--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James E KellyExecutive DirectorFT$214,250$214,250

Board Members and Trustees

NameTitle
Jini SachseDirector and Finance Chair
Clare ConlinPresident and Director
Christine GriffVice President and Director
Andrew BenerofeDirector
Carolyn RodierDirector
Charles AtanasioDirector
Dana WeinerDirector
Justine GaetaDirector
Laura GraffeoDirector
Mary BurtonDirector
Marylee LiebowitzDirector
Michael WinterDirector
Paul AbramsonDirector
Robert WarshauerDirector
Scott ShermanDirector
Shannon AndersonDirector
Victoria WeinbergDirector
Loren CanellSecretary and Director
Sharlise Smith-rodriguezTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$99,963
Program Service Revenue
$1,732,268
Investment Income
$7,225
Other Revenue
$79,604
All Other Contributions
$99,963
Change in Net Assets
$-175,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,751
Total Revenue per Audited Statements
$1,923,811
Total Revenue per Form 990
$1,919,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,823
Other Expenses$765,741
Total Fundraising Expense$43,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,772$76,875$9,806$708,453
Current Officers, Directors, Trustees, and Key Employees$262,286$63,263$13,203$338,752
Other Employee Benefits$167,851$29,238$4,800$201,889
Depreciation Depletion$114,226$18,107$2,973$135,306
All Other Expenses$114,120$8,973$3,420$126,513
Insurance$83,791$13,282$2,181$99,254
Payroll Taxes$67,308$10,669$1,752$79,729
Office Expenses$61,029$11,806$1,636$74,471
Other Expenses$48,139$6,708$1,101$55,948
Fees for Services Accounting-$17,500-$17,500
Advertising$10,006$1,586$260$11,852
Fees for Services Other-$2,836-$2,836
Fees for Service Investment Mgmnt Fees-$680-$680
Total Functional Expenses$1,771,581$278,984$43,999$2,094,564

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
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, Section B, Line 11B

“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved annually or when it's necessary by the board and it's committees.”

Form 990, Part VI, Section C, Line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Clare Conlin
Title
President
Phone
9149492636
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Conlin
Formed
1926
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
146
Volunteers
3

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight review of the audited financial statements with the auditor has been consistent as in prior years with no changes in the current year.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-71
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0888
IRS990/GrossReceiptsAmt01920019
IRS990/GrossRentsGrp/RealAmt079604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02181
IRS990/InsuranceGrp/ManagementAndGeneralAmt013282
IRS990/InsuranceGrp/ProgramServicesAmt083791
IRS990/InsuranceGrp/TotalAmt099254
IRS990/InvestmentIncomeGrp/ExclusionAmt07296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0247496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256359
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109014
IRS990/LandBldgEquipCostOrOtherBssAmt02917072
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0959
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01967699
IRS990/NetAssetsOrFundBalancesEOYAmt01796946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011806
IRS990/OfficeExpensesGrp/ProgramServicesAmt061029
IRS990/OfficeExpensesGrp/TotalAmt074471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201889
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/FundraisingAmt11406
IRS990/OtherExpensesGrp/FundraisingAmt21101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26708
IRS990/OtherExpensesGrp/ProgramServicesAmt0110895
IRS990/OtherExpensesGrp/ProgramServicesAmt156125
IRS990/OtherExpensesGrp/ProgramServicesAmt254033
IRS990/OtherExpensesGrp/ProgramServicesAmt348139
IRS990/OtherExpensesGrp/TotalAmt0110895
IRS990/OtherExpensesGrp/TotalAmt166482
IRS990/OtherExpensesGrp/TotalAmt264004
IRS990/OtherExpensesGrp/TotalAmt355948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010669
IRS990/PayrollTaxesGrp/ProgramServicesAmt067308
IRS990/PayrollTaxesGrp/TotalAmt079729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044174
IRS990/PrincipalOfficerNm0CLARE CONLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38371
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 120 FAMILIES FROM MEMORIAL DAY TO LABOR DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054756
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 30 CLASSES SERVICING OVER 100 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL & COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016551
IRS990/PYOtherExpensesAmt0799182
IRS990/PYOtherRevenueAmt080483
IRS990/PYProgramServiceRevenueAmt01758781
IRS990/PYRevenuesLessExpensesAmt0-282064
IRS990/PYSalariesCompEmpBnftPaidAmt01400195
IRS990/PYTotalExpensesAmt02199377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079604
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,542
Liabilities
$68,596
Net assets
$1,796,946
Revenue
$1,919,060
Expenses
$2,094,564
Net income
-$175,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07