Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2022 • EIN 14-1492922

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$77,357

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,132,232

Down $331,146 (-13%) from 2021

Net Assets

Down

$1,594,797

Down $112,209 (-6.6%) from 2021

Liabilities

Down

$537,435

Down $218,937 (-29%) from 2021

Revenue

Up

$6,313,457

Up $549,921 (+9.5%) from 2021

Expenses

Up

$6,425,666

Up $959,843 (+18%) from 2021

Net Income

Down

-$112,209

Down $409,922 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,132,232
Liabilities$537,435
Net Assets$1,594,797

Operations Trend

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

2022

Revenue$6,313,457
Expenses$6,425,666
Net Income-$112,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,313,457
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$912,138$870,856▼ $41,282
Savings and Temporary Cash Investments$834,630$495,457▼ $339,173
Cash and Non-Interest-Bearing Accounts$138,618$313,421▲ $174,803
Pledges and Grants Receivable$449,742$223,073▼ $226,669
Accounts Receivable$79,321--
Inventories for Sale or Use$45,749$60,061▲ $14,312
Prepaid Expenses and Deferred Charges$3,180$2,190▼ $990
Total Assets$2,463,378$2,132,232▼ $331,146
Other Assets Total$0$167,174▲ $167,174
Liabilities
Accounts Payable and Accrued Expenses$527,567$370,261▼ $157,306
Deferred Revenue$228,805--
Other Liabilities$0$167,174▲ $167,174
Total Liabilities$756,372$537,435▼ $218,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,006$1,594,797▼ $112,209
Total Net Assets Fund Balance$1,707,006$1,594,797▼ $112,209
Total Liabilities and Net Assets / Fund Balance$2,463,378$2,132,232▼ $331,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,678$1,134,102$1,346,780
Buildings$216,704$542,315$759,019
Equipment$392,659$163,173$555,832
Land$48,815-$48,815
Other Assets Org$167,174--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Barbara AdamsExecutive Director$67,306$10,051$77,357
Katelyn Autry-agenCFO$58,881$9,696$68,577
Felicia NeahrFormer Executive Director$39,719$8,370$48,089

Board Members and Trustees

NameTitle
Jennifer McavoyPresident
Amy DonaVice President
Carlen ChapmanDirector
Colbie DowneyDirector
Dee BurlingameDirector
Joseph FinneganDirector
Judith VankennanDirector
Judy AldrichDirector
Julie VaiseyDirector
Leigh Ward CharetteDirector
Matthew ScottDirector
Rena DeshaneDirector
Sarah ListerDirector
Tim FeltDirector
Jessica BlethenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,756
Program Service Revenue
$704,596
Investment Income
$1,783
Other Revenue
$34,322
All Other Contributions
$392,405
Change in Net Assets
$-112,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$297,829
Total Noncash Contributions$297,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,313,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$902,211
Total Revenue per Audited Statements
$7,215,668
Total Revenue per Form 990
$6,313,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,018
Other Expenses$2,509,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,399$223,693-$2,766,092
Other Employee Benefits$605,599$46,004-$651,603
All Other Expenses$499,484$26,214-$525,698
Fees for Services Other$276,439$33,214-$309,653
Travel$273,650$1,869-$275,519
Depreciation Depletion$203,495$21,550-$225,045
Payroll Taxes$198,895$15,109-$214,004
Other Expenses$176,839$5,593-$176,839
Occupancy$155,410$14,236-$169,646
Current Officers, Directors, Trustees, and Key Employees$152,489$13,417-$165,906
Pension Plan Contributions$110,053$8,360-$118,413
Conferences and Meetings$59,262$11,706-$70,968
Insurance$38,829$6,935-$45,764
Advertising$14,843$2,498-$17,341
Office Expenses$8,965$4,552-$13,517
Total Functional Expenses$5,970,777$454,889$0$6,425,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,327,877
Expenses per Audited Statements$6,425,666
Total Expenses per Form 990$6,425,666
Expenses Not Reported on Form 990$902,211
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearting Lease$167,174
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
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
Barbara Adams
Title
Executive Director
Phone
3153861102
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Adams
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
148
Volunteers
859

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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 organization 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05179051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06313457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06935
IRS990/InsuranceGrp/ProgramServicesAmt038829
IRS990/InsuranceGrp/TotalAmt045764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060061
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870856
IRS990/LandBldgEquipCostOrOtherBssAmt02710446
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01707006
IRS990/NetAssetsOrFundBalancesEOYAmt01594797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01594797
IRS990/NoncashContributionsAmt0297829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014236
IRS990/OccupancyGrp/ProgramServicesAmt0155410
IRS990/OccupancyGrp/TotalAmt0169646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OfficeExpensesGrp/ProgramServicesAmt08965
IRS990/OfficeExpensesGrp/TotalAmt013517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0167174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651603
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES & GOOD
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3NUTRITION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15593
IRS990/OtherExpensesGrp/ProgramServicesAmt0297829
IRS990/OtherExpensesGrp/ProgramServicesAmt1171867
IRS990/OtherExpensesGrp/ProgramServicesAmt2184430
IRS990/OtherExpensesGrp/ProgramServicesAmt3176839
IRS990/OtherExpensesGrp/TotalAmt0297829
IRS990/OtherExpensesGrp/TotalAmt1191806
IRS990/OtherExpensesGrp/TotalAmt2190023
IRS990/OtherExpensesGrp/TotalAmt3176839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0167174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOUSING - CARES/COVID
IRS990/OtherRevenueMiscGrp/ExclusionAmt020883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113439
IRS990/OtherRevenueTotalAmt034322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02542399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198895
IRS990/PayrollTaxesGrp/TotalAmt0214004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110053
IRS990/PensionPlanContributionsGrp/TotalAmt0118413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190
IRS990/PrincipalOfficerNm0BARBARA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REVENUE HEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32994
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256805
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/ExpenseAmt0852997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05086179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt01577121
IRS990/PYOtherRevenueAmt042658
IRS990/PYProgramServiceRevenueAmt0634450
IRS990/PYRevenuesLessExpensesAmt0297713
IRS990/PYSalariesCompEmpBnftPaidAmt03888702
IRS990/PYTotalExpensesAmt05465823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05572756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05086179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04916135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05020773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04611065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025206908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02986979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131584

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Filings

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