Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2013 • EIN 14-1490674

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileWWW.SCCAPINC.ORG
795 East Main StreetRoom/Suite 512043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$71,737

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$308,782

Down $123,636 (-29%) from 2012

Net Assets

Down

$133,552

Down $66,979 (-33%) from 2012

Liabilities

Down

$175,230

Down $56,657 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

$1,456,206

No earlier filing loaded for comparison.

Expenses

Down

$1,518,697

Down $367,488 (-19%) from 2012

Net Income

-$62,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2013

Assets$308,782
Liabilities$175,230
Net Assets$133,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2013

Revenue$1,456,206
Expenses$1,518,697
Net Income-$62,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,461,353
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$334,291$155,475▼ $178,816
Cash and Non-Interest-Bearing Accounts$45,641$117,645▲ $72,004
Land, Buildings, and Equipment, Net$29,941$18,984▼ $10,957
Prepaid Expenses and Deferred Charges$17,386$16,619▼ $767
Accounts Receivable$1,247$40▼ $1,207
Savings and Temporary Cash Investments$3,912$19▼ $3,893
Total Assets$432,418$308,782▼ $123,636
Liabilities
Deferred Revenue$77,044$91,954▲ $14,910
Accounts Payable and Accrued Expenses$84,750$83,276▼ $1,474
Other Liabilities$70,093--
Total Liabilities$231,887$175,230▼ $56,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,515$133,462▼ $65,053
Unrestricted Net Assets$2,016$90▼ $1,926
Total Net Assets Fund Balance$200,531$133,552▼ $66,979
Total Liabilities and Net Assets / Fund Balance$432,418$308,782▼ $123,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,984$180,119$199,103
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$64,533$7,204$71,737

Board Members and Trustees

NameTitle
Betsy BernoccoChair
Delores JacksonVice Chair
Anna VanderwerkenDirector
Earl Van Wormer IiiDirector
George McdonnellDirector
Jason EvansDirector
Larry PhillipsDirector
Pastor Jonathan LitznerSecretary
Barbara ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,115
Program Service Revenue
$916,638
Investment Income
$284
Other Revenue
$28,169
All Other Contributions
$50,713
Change in Net Assets
$-62,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,206
Revenue Not Reported on Form 990
$5,147
Total Revenue per Audited Statements
$1,461,353
Total Revenue per Form 990
$1,456,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,529
Other Expenses$546,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,007$67,225-$671,232
Payroll Taxes$170,442$21,558-$192,000
Occupancy$91,987--$91,987
Current Officers, Directors, Trustees, and Key Employees$12,907$51,626-$64,533
Fees for Services Other$44,890$145-$45,035
All Other Expenses$-4,070$44,192-$40,122
Other Employee Benefits$32,475$606-$33,081
Other Expenses$23,354--$23,354
Office Expenses$20,501$2,602-$23,103
Insurance$21,225$825-$22,050
Fees for Services Legal-$17,983-$17,983
Travel$15,557$642-$16,199
Fees for Services Accounting$12,251--$12,251
Pension Plan Contributions$9,238$2,445-$11,683
Depreciation Depletion-$6,469-$6,469
Conferences and Meetings$4,323$990-$5,313
Advertising$3,102$1,004-$4,106
Interest-$2,265-$2,265
Total Functional Expenses$1,298,120$220,577$0$1,518,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,341
Expenses per Audited Statements$1,518,697
Total Expenses per Form 990$1,518,697
Expenses Not Reported on Form 990$9,644
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
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, Page 6, Part VI, Line 11B

“Copy provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

EIN
14-1490674
Phone
5182342568

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Spaulding
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
14

Preparer

Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“Cost of goods sold 990-t 5,147 cost of goods sold 990-t -5,147 rounding -9 book / tax depreciation difference -4,488”

Form 990, Part XI, Line 9

“ROUNDING 9”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990-t 5,147”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990-t 5,147 rounding 9 book / tax depreciation difference 4,488”

Raw XML AppendixShowing 400 of 487 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/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167511
IRS990/OtherExpensesGrp/ProgramServicesAmt142990
IRS990/OtherExpensesGrp/ProgramServicesAmt225430
IRS990/OtherExpensesGrp/ProgramServicesAmt323354
IRS990/OtherExpensesGrp/TotalAmt0167511
IRS990/OtherExpensesGrp/TotalAmt142990
IRS990/OtherExpensesGrp/TotalAmt225430
IRS990/OtherExpensesGrp/TotalAmt323354
IRS990/OtherLiabilitiesGrp/BOYAmt070093
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STS RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRI OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22938
IRS990/OtherRevenueTotalAmt022506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170442
IRS990/PayrollTaxesGrp/TotalAmt0192000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09238
IRS990/PensionPlanContributionsGrp/TotalAmt011683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016619
IRS990/PrincipalOfficerNm0JEANNETTE SPAULDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSI CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0821682
IRS990/PYOtherRevenueAmt016301
IRS990/PYProgramServiceRevenueAmt0303923
IRS990/PYRevenuesLessExpensesAmt074054
IRS990/PYSalariesCompEmpBnftPaidAmt01064503
IRS990/PYTotalExpensesAmt01886185
IRS990/PYTotalRevenueAmt01960239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02311693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01524156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07691706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07691706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02311693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01524156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07691706
IRS990ScheduleA/TotalSupportAmt07694895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01256
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199103
IRS990ScheduleD/ExpensesNotReportedAmt09644
IRS990ScheduleD/ExpensesSubtotalAmt01518697
IRS990ScheduleD/OtherExpensesIncludedAmt09644
IRS990ScheduleD/OtherRevenueAmt05147
IRS990ScheduleD/RevenueNotReportedAmt05147
IRS990ScheduleD/RevenueSubtotalAmt01456206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 5,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 5,147 ROUNDING 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018984
IRS990ScheduleD/TotalExpensesPerForm990Amt01518697
IRS990ScheduleD/TotalRevenuePerForm990Amt01456206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 990-T 5,147 COST OF GOODS SOLD 990-T -5,147 ROUNDING -9 BOOK / TAX DEPRECIATION DIFFERENCE -4,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,782
Liabilities
$175,230
Net assets
$133,552
Revenue
$1,456,206
Expenses
$1,518,697
Net income
-$62,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01
Peer Organizations

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