Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2021 • EIN 14-1490674

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.10x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

3.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$85,853

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$592,818

Up $122,156 (+26%) from 2020

Net Assets

Up

$394,088

Up $71,698 (+22%) from 2020

Liabilities

Up

$198,730

Up $50,458 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$1,915,912

Down $64,762 (-3.3%) from 2020

Expenses

Up

$1,844,214

Up $66 (+0.0%) from 2020

Net Income

Down

$71,698

Down $64,828 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$592,818
Liabilities$198,730
Net Assets$394,088
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$1,915,912
Expenses$1,844,214
Net Income$71,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,923,517
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$176,462$228,521▲ $52,059
Cash and Non-Interest-Bearing Accounts$173,104$174,282▲ $1,178
Savings and Temporary Cash Investments$98,410$155,740▲ $57,330
Prepaid Expenses and Deferred Charges$22,686$25,191▲ $2,505
Land, Buildings, and Equipment, Net-$8,654-
Accounts Receivable-$430-
Total Assets$470,662$592,818▲ $122,156
Liabilities
Accounts Payable and Accrued Expenses$135,537$121,320▼ $14,217
Deferred Revenue$12,735$77,410▲ $64,675
Total Liabilities$148,272$198,730▲ $50,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,872$283,212▲ $25,340
Net Assets Without Donor Restrictions$64,518$110,876▲ $46,358
Total Net Assets Fund Balance$322,390$394,088▲ $71,698
Total Liabilities and Net Assets / Fund Balance$470,662$592,818▲ $122,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$94,838$94,838
Other Land Buildings$8,654$22,050$30,704
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$85,003$850$85,853

Board Members and Trustees

NameTitle
Richard LapeChair
Raymond RichardsDirector
Robin ResslerDirector
Rhonda FerrisSecretary
George McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,825
Program Service Revenue
$1,750,466
Investment Income
$198
Other Revenue
$31,423
All Other Contributions
$133,825
Change in Net Assets
$71,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,912
Revenue Not Reported on Form 990
$7,605
Total Revenue per Audited Statements
$1,923,517
Total Revenue per Form 990
$1,915,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,503
Other Expenses$705,711
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,301$102,026-$890,327
Occupancy$139,549$45-$139,594
Fees for Services Other$108,550$6,626-$115,176
Payroll Taxes$67,723$20,367$3$88,093
Current Officers, Directors, Trustees, and Key Employees$38,027$46,932$44$85,003
Other Employee Benefits$67,974$-13$3$67,964
Office Expenses$25,112$3,815-$28,927
All Other Expenses$-3,808$28,410-$24,602
Insurance$22,026$1,026-$23,052
Other Expenses$20,861--$20,861
Fees for Services Accounting-$12,900-$12,900
Conferences and Meetings$12,792--$12,792
Advertising$10,364$1,285-$11,649
Pension Plan Contributions$7,116--$7,116
Travel$1,644$1,881-$3,525
Fees for Services Legal-$2,070-$2,070
Depreciation Depletion$1,731--$1,731
Interest-$692-$692
Total Functional Expenses$1,616,102$228,062$50$1,844,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,819
Expenses per Audited Statements$1,844,214
Total Expenses per Form 990$1,844,214
Expenses Not Reported on Form 990$7,605
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
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

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lape
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
39

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
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 7,605 cost of goods sold 990-t -7,605 rounding 0”

Financial Statement Notes

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

“Cost of goods sold 990-t 7,605”

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

“Cost of goods sold 990-t 7,605 rounding 0”

Raw XML AppendixShowing 400 of 450 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAR CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0728849
IRS990/PYOtherRevenueAmt0250999
IRS990/PYProgramServiceRevenueAmt01645864
IRS990/PYRevenuesLessExpensesAmt0136526
IRS990/PYSalariesCompEmpBnftPaidAmt01115299
IRS990/PYTotalExpensesAmt01844148
IRS990/PYTotalRevenueAmt01980674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01750466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08568451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt0594131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594131
IRS990ScheduleA/TotalSupportAmt0625297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030606
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094838
IRS990ScheduleD/ExpensesNotReportedAmt07605
IRS990ScheduleD/ExpensesSubtotalAmt01844214
IRS990ScheduleD/OtherExpensesIncludedAmt07605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030704
IRS990ScheduleD/OtherRevenueAmt07605
IRS990ScheduleD/RevenueNotReportedAmt07605
IRS990ScheduleD/RevenueSubtotalAmt01915912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 7,605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 7,605 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08654
IRS990ScheduleD/TotalExpensesPerForm990Amt01844214
IRS990ScheduleD/TotalRevenuePerForm990Amt01915912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851819
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 7,605 COST OF GOODS SOLD 990-T -7,605 ROUNDING 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470662
IRS990/TotalAssetsEOYAmt0592818
IRS990/TotalAssetsGrp/BOYAmt0470662
IRS990/TotalAssetsGrp/EOYAmt0592818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133825
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844214
IRS990/TotalGrossUBIAmt015705
IRS990/TotalLiabilitiesBOYAmt0148272
IRS990/TotalLiabilitiesEOYAmt0198730
IRS990/TotalLiabilitiesGrp/BOYAmt0148272
IRS990/TotalLiabilitiesGrp/EOYAmt0198730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394088
IRS990/TotalOtherCompensationAmt0850
IRS990/TotalOtherProgSrvcExpenseAmt06255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0596863
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0596863
IRS990/TotalProgramServiceExpensesAmt01616102

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,818
Liabilities
$198,730
Net assets
$394,088
Revenue
$1,915,912
Expenses
$1,844,214
Net income
$71,698
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
2021Detailed filing. Detailed filing data is available for this year.$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