Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2017 • EIN 14-1492922

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.SLCCDP.ORG

View Organization Page

1 Commerce LaneCanton, NY 13617

(315) 386-1102

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$79,425

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,338,282

Up $217,232 (+19%) from 2016

Net Assets

Up

$798,787

Up $118,958 (+17%) from 2016

Liabilities

Up

$539,495

Up $98,274 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$4,874,189

Up $231,534 (+5.0%) from 2016

Expenses

Down

$4,755,231

Down $246,110 (-4.9%) from 2016

Net Income

Up

$118,958

Up $477,644 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,226,282Liabilities 2010: $1,464,366Net Assets 2010: $1,761,9162010Assets 2011: $2,734,120Liabilities 2011: $811,817Net Assets 2011: $1,922,3032011Assets 2012: $2,363,017Liabilities 2012: $628,511Net Assets 2012: $1,734,5062012Assets 2013: $2,235,346Liabilities 2013: $608,799Net Assets 2013: $1,626,5472013Assets 2014: $1,792,433Liabilities 2014: $502,924Net Assets 2014: $1,289,5092014Assets 2015: $1,469,373Liabilities 2015: $430,858Net Assets 2015: $1,038,5152015Assets 2016: $1,121,050Liabilities 2016: $441,221Net Assets 2016: $679,8292016Assets 2017: $1,338,282Liabilities 2017: $539,495Net Assets 2017: $798,7872017Assets 2018: $1,421,530Liabilities 2018: $457,164Net Assets 2018: $964,3662018Assets 2019: $1,555,359Liabilities 2019: $411,607Net Assets 2019: $1,143,7522019Assets 2020: $1,910,021Liabilities 2020: $500,728Net Assets 2020: $1,409,2932020Assets 2021: $2,463,378Liabilities 2021: $756,372Net Assets 2021: $1,707,0062021Assets 2022: $2,132,232Liabilities 2022: $537,435Net Assets 2022: $1,594,7972022Assets 2023: $2,439,421Liabilities 2023: $847,383Net Assets 2023: $1,592,0382023Assets 2024: $2,462,286Liabilities 2024: $904,073Net Assets 2024: $1,558,2132024

Highlighted filing

2017

Assets$1,338,282
Liabilities$539,495
Net Assets$798,787
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,796,2082010Expenses 2011: $7,264,6582011Expenses 2012: $6,493,8792012Revenue 2013: $5,504,614Expenses 2013: $5,613,138Net Income 2013: -$108,5242013Revenue 2014: $5,197,593Expenses 2014: $5,530,434Net Income 2014: -$332,8412014Revenue 2015: $5,050,131Expenses 2015: $5,239,453Net Income 2015: -$189,3222015Revenue 2016: $4,642,655Expenses 2016: $5,001,341Net Income 2016: -$358,6862016Revenue 2017: $4,874,189Expenses 2017: $4,755,231Net Income 2017: $118,9582017Revenue 2018: $5,229,328Expenses 2018: $5,063,749Net Income 2018: $165,5792018Revenue 2019: $5,522,818Expenses 2019: $5,343,432Net Income 2019: $179,3862019Revenue 2020: $5,513,830Expenses 2020: $5,248,289Net Income 2020: $265,5412020Revenue 2021: $5,763,536Expenses 2021: $5,465,823Net Income 2021: $297,7132021Revenue 2022: $6,313,457Expenses 2022: $6,425,666Net Income 2022: -$112,2092022Revenue 2023: $6,840,631Expenses 2023: $6,843,390Net Income 2023: -$2,7592023Revenue 2024: $7,048,267Expenses 2024: $7,082,092Net Income 2024: -$33,8252024

Highlighted filing

2017

Revenue$4,874,189
Expenses$4,755,231
Net Income$118,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$4,874,424
Mission and Program Overview

Mission

To combat poverty in the st. Lawrence county, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,535$735,176▲ $127,641
Savings and Temporary Cash Investments$235,640$244,464▲ $8,824
Pledges and Grants Receivable$93,480$183,312▲ $89,832
Cash and Non-Interest-Bearing Accounts$89,377$70,941▼ $18,436
Accounts Receivable$43,439$46,815▲ $3,376
Inventories for Sale or Use$34,807$30,257▼ $4,550
Prepaid Expenses and Deferred Charges$16,772$27,317▲ $10,545
Total Assets$1,121,050$1,338,282▲ $217,232
Liabilities
Accounts Payable and Accrued Expenses$342,354$479,495▲ $137,141
Deferred Revenue$96,618$60,000▼ $36,618
Other Liabilities$2,249$0▼ $2,249
Total Liabilities$441,221$539,495▲ $98,274
Net Assets / Fund Balance
Unrestricted Net Assets$679,829$798,787▲ $118,958
Total Net Assets Fund Balance$679,829$798,787▲ $118,958
Total Liabilities and Net Assets / Fund Balance$1,121,050$1,338,282▲ $217,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,449$792,154$1,103,603
Buildings$309,880$419,538$729,418
Equipment$65,032$230,848$295,880
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CaryExecutive DirectorFT$74,929$4,496$79,425
David H Fenton JrFinance DirectorFT$50,432$3,026$53,458

Board Members and Trustees

NameTitle
Joseph FinneganPresident
Rev Rich WillVice President
Anna SommerDirector
Christina MartinDirector
Dana LacossDirector
Fancy McbrideDirector
Jennifer McavoyDirector
Lori ElliottDirector
Nicole ConantDirector
Regina FisherDirector
Ryan ColemanDirector
Sohaib ObeidDirector
Tessa FieldsDirector
Deborah Chase-lautherSecretary
Dee BurlingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,354,028
Program Service Revenue
$488,095
Investment Income
$20,592
Other Revenue
$11,474
All Other Contributions
$144,302
Change in Net Assets
$118,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,874,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,091,839
Total Revenue per Audited Statements
$5,966,028
Total Revenue per Form 990
$4,874,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,439
Other Expenses$1,530,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,552$204,390-$2,209,942
Other Employee Benefits$593,052$30,853-$623,905
Travel$255,134$1,491-$256,625
Payroll Taxes$155,764$8,103-$163,867
Depreciation Depletion$144,560$15,950-$160,510
Fees for Services Other$145,375$1,085-$146,460
All Other Expenses$90,428$44,342-$134,770
Current Officers, Directors, Trustees, and Key Employees$120,917$11,966-$132,883
Occupancy$123,592$1,854-$125,446
Other Expenses$104,404$746-$104,404
Pension Plan Contributions$89,201$4,641-$93,842
Conferences and Meetings$55,053$603-$55,656
Information Technology$28,333$3,015-$31,348
Insurance$25,243$6,053-$31,296
Office Expenses$2,694$4,522-$7,216
Advertising$4,033$1,585-$5,618
Total Functional Expenses$4,404,501$350,730$0$4,755,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,847,070
Expenses per Audited Statements$4,755,231
Total Expenses per Form 990$4,755,231
Expenses Not Reported on Form 990$1,091,839
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
Fundraising Gross Income$3,833
Fundraising Direct Expenses$235
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
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

“Form 990 is reviewed by board members at a regularly scheduled board meeting.”

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

“Compliance to the policy on conflict of interest is monitored on an annual basis and board members are required to make known any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Executive director is evaluated annually and receives a cola increase based on amount approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available on the organization's website, and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Community
EIN
14-1492922
Phone
3153861102
Address
1 COMMERCE LANE, CANTON, NY 13617

Signing Officer

Name
Norma Cary
Title
Executive Director
Phone
3153861102
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Cary
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
168
Volunteers
350

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0235
IRS990/FundraisingGrossIncomeAmt03833
IRS990/GainOrLossGrp/OtherAmt020500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04209726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020500
IRS990/GrossReceiptsAmt04874424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03015
IRS990/InformationTechnologyGrp/ProgramServicesAmt028333
IRS990/InformationTechnologyGrp/TotalAmt031348
IRS990/InsuranceGrp/ManagementAndGeneralAmt06053
IRS990/InsuranceGrp/ProgramServicesAmt025243
IRS990/InsuranceGrp/TotalAmt031296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030257
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735176
IRS990/LandBldgEquipCostOrOtherBssAmt02177716
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679829
IRS990/NetAssetsOrFundBalancesEOYAmt0798787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01854
IRS990/OccupancyGrp/ProgramServicesAmt0123592
IRS990/OccupancyGrp/TotalAmt0125446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02694
IRS990/OfficeExpensesGrp/TotalAmt07216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623905
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt0247060
IRS990/OtherExpensesGrp/ProgramServicesAmt1103540
IRS990/OtherExpensesGrp/ProgramServicesAmt2110566
IRS990/OtherExpensesGrp/ProgramServicesAmt3104404
IRS990/OtherExpensesGrp/TotalAmt0247060
IRS990/OtherExpensesGrp/TotalAmt1113071
IRS990/OtherExpensesGrp/TotalAmt2111312
IRS990/OtherExpensesGrp/TotalAmt3104404
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07876
IRS990/OtherRevenueTotalAmt07876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155764
IRS990/PayrollTaxesGrp/TotalAmt0163867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089201
IRS990/PensionPlanContributionsGrp/TotalAmt093842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027317
IRS990/PrincipalOfficerNm0NORMA CARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING INSPECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41800
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046759
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD CENTERS - PROVIDE SERVICES AND PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES THROUGH AN INTAKE PROCESS USED TO ASSESS PROBLEMS AND THEN UTILIZE A VARIETY OF FUNDING SOURCES TO RESPOND TO NEEDS, INCLUDING FUEL, UTILITIES, AND SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISANCE TO LOW- INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE , AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03934422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2209
IRS990/PYOtherExpensesAmt01616130
IRS990/PYOtherRevenueAmt025531
IRS990/PYProgramServiceRevenueAmt0684911
IRS990/PYRevenuesLessExpensesAmt0-358686
IRS990/PYSalariesCompEmpBnftPaidAmt03385211
IRS990/PYTotalExpensesAmt05001341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04642655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04354028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03934422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03858287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04043028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020206411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04829513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105430

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,282
Liabilities
$539,495
Net assets
$798,787
Revenue
$4,874,189
Expenses
$4,755,231
Net income
$118,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.90$1.56$7.05$7.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.59$6.84$6.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.59$6.31$6.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.76$1.71$5.76$5.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$5.51$5.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.14$5.52$5.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$5.23$5.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.80$4.87$4.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$4.64$5.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$5.05$5.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$5.20$5.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$5.50$5.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.63$1.73$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.81$1.92$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.46$1.76$7.80