Civic Intelligence

Employee Assistance Program of Warren Washington and Saratoga Cou

990 • Fiscal year 2016 • EIN 14-1637985

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A

View Organization Page

559 Glen StreetGlens Falls, NY 12801

(518) 793-9768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$114,877

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$240,246

Up $15,137 (+6.7%) from 2015

Net Assets

Up

$232,557

Up $10,108 (+4.5%) from 2015

Liabilities

Up

$7,689

Up $5,029 (+189%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$251,904

Up $2,193 (+0.9%) from 2015

Expenses

Down

$241,796

Down $3,806 (-1.5%) from 2015

Net Income

Up

$10,108

Up $5,999 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $212,404Liabilities 2012: $1,966Net Assets 2012: $210,4382012Assets 2013: $232,148Liabilities 2013: $6,769Net Assets 2013: $225,3792013Assets 2014: $227,355Liabilities 2014: $9,015Net Assets 2014: $218,3402014Assets 2015: $225,109Liabilities 2015: $2,660Net Assets 2015: $222,4492015Assets 2016: $240,246Liabilities 2016: $7,689Net Assets 2016: $232,5572016Assets 2017: $257,110Liabilities 2017: $4,781Net Assets 2017: $252,3292017Assets 2018: $272,045Liabilities 2018: $5,203Net Assets 2018: $266,8422018Assets 2019: $303,385Liabilities 2019: $6,308Net Assets 2019: $297,0772019Assets 2020: $375,059Liabilities 2020: $49,226Net Assets 2020: $325,8332020Assets 2021: $352,190Liabilities 2021: $11,272Net Assets 2021: $340,9182021Assets 2022: $234,923Liabilities 2022: $6,512Net Assets 2022: $228,4112022Assets 2023: $270,254Liabilities 2023: $7,133Net Assets 2023: $263,1212023Assets 2024: $265,835Liabilities 2024: $3,538Net Assets 2024: $262,2972024

Highlighted filing

2016

Assets$240,246
Liabilities$7,689
Net Assets$232,557
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2012: $256,383Expenses 2012: $252,598Net Income 2012: $3,7852012Expenses 2013: $250,7162013Revenue 2014: $246,371Expenses 2014: $253,410Net Income 2014: -$7,0392014Revenue 2015: $249,711Expenses 2015: $245,602Net Income 2015: $4,1092015Revenue 2016: $251,904Expenses 2016: $241,796Net Income 2016: $10,1082016Revenue 2017: $266,085Expenses 2017: $246,313Net Income 2017: $19,7722017Revenue 2018: $285,450Expenses 2018: $270,937Net Income 2018: $14,5132018Revenue 2019: $307,075Expenses 2019: $276,840Net Income 2019: $30,2352019Revenue 2020: $329,554Expenses 2020: $300,798Net Income 2020: $28,7562020Revenue 2021: $353,406Expenses 2021: $338,321Net Income 2021: $15,0852021Revenue 2022: $287,186Expenses 2022: $399,693Net Income 2022: -$112,5072022Revenue 2023: $312,220Expenses 2023: $277,510Net Income 2023: $34,7102023Revenue 2024: $338,967Expenses 2024: $339,791Net Income 2024: -$8242024

Highlighted filing

2016

Revenue$251,904
Expenses$241,796
Net Income$10,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$251,904
Mission and Program Overview

Mission

See schedule othe employee assistance program of warren, washington and saratoga counties, inc. Conducts and assesses short term counseling and referral services. The organization also conducts informational programs for employees including posters, flyers, and newsletters sent to work places of employees, and coordinates with area human service organizations regarding domestic violence, addictions, elderly, health care costs, and professional development.

Short term counseling and referral services/informational programs for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,325$126,096▲ $21,771
Land, Buildings, and Equipment, Net$116,735$108,719▼ $8,016
Accounts Receivable-$4,981-
Cash and Non-Interest-Bearing Accounts$4,049$450▼ $3,599
Total Assets$225,109$240,246▲ $15,137
Liabilities
Accounts Payable and Accrued Expenses$1,970$7,014▲ $5,044
Other Liabilities$690$675▼ $15
Total Liabilities$2,660$7,689▲ $5,029
Net Assets / Fund Balance
Unrestricted Net Assets$222,449$232,557▲ $10,108
Total Net Assets Fund Balance$222,449$232,557▲ $10,108
Total Liabilities and Net Assets / Fund Balance$225,109$240,246▲ $15,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,745$65,452$141,197
Leasehold Improvements$29,450$34,548$63,998
Equipment$3,512$42,566$46,078
Other Land Buildings$12$10,579$10,591
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J DemersExecutive DirecFT$92,607$22,270$114,877

Board Members and Trustees

NameTitle
Marcy DreimillerPresident
Tracey RileyVice President
James HorwitzDirector
Mary RandallDirector
Melissa LafiuraDirector
Nancy SmithDirector
Nicole CaseyDirector
Stephen TraverDirector
Peter BenoitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,315
Investment Income
$172
Other Revenue
$4,417
Change in Net Assets
$10,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,751
Other Expenses$60,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,043$23,511-$117,554
Other Salaries and Wages$41,134$9,749-$50,883
Payroll Taxes$8,426$3,277-$11,703
Fees for Services Other$7,773$2,669-$10,442
Depreciation Depletion$6,012$2,004-$8,016
Insurance$3,545$3,544-$7,089
Office Expenses$5,427$603-$6,030
Fees for Services Accounting-$5,261-$5,261
Travel$2,956$739-$3,695
Occupancy$2,617$872-$3,489
Pension Plan Contributions$1,160$451-$1,611
Conferences and Meetings$1,009--$1,009
Other Expenses$1,805$254-$254
All Other Expenses$163--$163
Total Functional Expenses$185,664$56,132$0$241,796
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
Security Deposit$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Line 11a explanation - the board of directors reviews the 990 prior to submission.”

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

“All employees and board members are required to sign a conflict of interest policy. Employees and board members are required to disclose any potential conflicts when and if they arise.”

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

“The executive committee reviews the salary line item on the budget and makes a recommendation to the board regarding the compensation of the executive director. The board then votes on budget approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Employee Assistance Program of Warren
EIN
14-1637985
Phone
5187939768
Address
559 GLEN STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Marcy Dreimiller
Title
President
Phone
5187939768
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Dreimiller
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO 4750, QUEENSBURY, NY 12804
Preparer
Heather D Patten CPA
Phone
5187926595
Raw XML AppendixShowing 400 of 446 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/TitleTxt8VICE PRESIDENT
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IRS990/MissionDesc0SEE SCHEDULE OTHE EMPLOYEE ASSISTANCE PROGRAM OF WARREN, WASHINGTON AND SARATOGA COUNTIES, INC. CONDUCTS AND ASSESSES SHORT TERM COUNSELING AND REFERRAL SERVICES. THE ORGANIZATION ALSO CONDUCTS INFORMATIONAL PROGRAMS FOR EMPLOYEES INCLUDING POSTERS, FLYERS, AND NEWSLETTERS SENT TO WORK PLACES OF EMPLOYEES, AND COORDINATES WITH AREA HUMAN SERVICE ORGANIZATIONS REGARDING DOMESTIC VIOLENCE, ADDICTIONS, ELDERLY, HEALTH CARE COSTS, AND PROFESSIONAL DEVELOPMENT.
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IRS990/PYTotalExpensesAmt0245602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 422. 2012 AMOUNT: $ 136. 2013 AMOUNT: $ 301. 2014 AMOUNT: $ 1,485. 2015 AMOUNT: $ 367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01229584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037731
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45660
IRS990ScheduleA/PublicSupportPY509Pct00.45480
IRS990ScheduleA/PublicSupportTotal509Amt0579952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0649632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0123340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0138177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0649632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250088
IRS990ScheduleA/Total509Grp/TotalAmt01229584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141197
IRS990ScheduleD/EquipmentGrp/BookValueAmt03512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108719
IRS990ScheduleD/TotalLiabilityAmt0675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS WHEN AND IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE SALARY LINE ITEM ON THE BUDGET AND MAKES A RECOMMENDATION TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES ON BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225109
IRS990/TotalAssetsEOYAmt0240246
IRS990/TotalAssetsGrp/BOYAmt0225109
IRS990/TotalAssetsGrp/EOYAmt0240246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt07689
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt07689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232557
IRS990/TotalOtherCompensationAmt022270
IRS990/TotalProgramServiceExpensesAmt0185664
IRS990/TotalProgramServiceRevenueAmt0247315
IRS990/TotalReportableCompFromOrgAmt092607
IRS990/TotalRevenueGrp/ExclusionAmt04589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240246
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,246
Liabilities
$7,689
Net assets
$232,557
Revenue
$251,904
Expenses
$241,796
Net income
$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$3.39$3.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$3.12$2.78$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.87$4.00$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.11$3.41$3.53$3.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.49$3.26$3.30$3.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.06$2.97$3.07$2.77$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$2.85$2.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$2.66$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.33$2.52$2.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$2.46$2.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$2.51
2012Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$2.56$2.53$0.04