Civic Intelligence

Employee Assistance Program of Warren Washington and Saratoga Cou

990 • Fiscal year 2018 • EIN 14-1637985

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$121,089

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$272,045

Up $14,935 (+5.8%) from 2017

Net Assets

Up

$266,842

Up $14,513 (+5.8%) from 2017

Liabilities

Up

$5,203

Up $422 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$285,450

Up $19,365 (+7.3%) from 2017

Expenses

Up

$270,937

Up $24,624 (+10.0%) from 2017

Net Income

Down

$14,513

Down $5,259 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$272,045
Liabilities$5,203
Net Assets$266,842
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$285,450
Expenses$270,937
Net Income$14,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$285,450
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$147,754$134,658▼ $13,096
Land, Buildings, and Equipment, Net$101,417$94,276▼ $7,141
Cash and Non-Interest-Bearing Accounts$3,536$40,544▲ $37,008
Accounts Receivable$2,847$2,567▼ $280
Prepaid Expenses and Deferred Charges$1,556--
Total Assets$257,110$272,045▲ $14,935
Liabilities
Accounts Payable and Accrued Expenses$4,106$4,503▲ $397
Other Liabilities$675$700▲ $25
Total Liabilities$4,781$5,203▲ $422
Net Assets / Fund Balance
Unrestricted Net Assets$252,329$266,842▲ $14,513
Total Net Assets Fund Balance$252,329$266,842▲ $14,513
Total Liabilities and Net Assets / Fund Balance$257,110$272,045▲ $14,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,685$72,512$141,197
Leasehold Improvements$25,035$38,963$63,998
Equipment$544$45,534$46,078
Other Land Buildings$12$10,579$10,591
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J DemersExecutive DirecFT$96,389$24,700$121,089

Board Members and Trustees

NameTitle
Marcy DreimillerPresident
Tracey RileyVice President
Daniel PetteysDirector
James HorwitzDirector
Kathy LafondDirector
Kristie CluneDirector
Nicole CaseyDirector
Stephen TraverDirector
Melissa LafiuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,546
Investment Income
$204
Other Revenue
$7,700
Change in Net Assets
$14,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,662
Other Expenses$64,275
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$100,340$25,085-$125,425
Other Salaries and Wages$60,122$5,432-$65,554
Payroll Taxes$9,351$3,637-$12,988
Fees for Services Other$9,220$626-$9,846
Office Expenses$8,701$753-$9,454
Depreciation Depletion$5,356$1,785-$7,141
Insurance$3,517$3,517-$7,034
Information Technology$4,200--$4,200
Fees for Services Accounting-$3,907-$3,907
Occupancy$2,285$761-$3,046
Pension Plan Contributions$1,940$755-$2,695
Conferences and Meetings$1,488--$1,488
Travel$846$211-$1,057
Other Expenses$1,225$330-$330
All Other Expenses$80--$80
Total Functional Expenses$220,271$50,666$0$270,937
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$700
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 11B

“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
2019-01-25
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
5
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Raw XML AppendixShowing 400 of 451 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/PYSalariesCompEmpBnftPaidAmt0193120
IRS990/PYTotalExpensesAmt0246313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 301. 2014 AMOUNT: $ 1,485. 2015 AMOUNT: $ 367. 2016 AMOUNT: $ 300. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01258302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038766
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43760
IRS990ScheduleA/PublicSupportPY509Pct00.44040
IRS990ScheduleA/PublicSupportTotal509Amt0568662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0140440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0128792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0689640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235764
IRS990ScheduleA/Total509Grp/TotalAmt01258302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094276
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 11B
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/TotalAssetsBOYAmt0257110
IRS990/TotalAssetsEOYAmt0272045
IRS990/TotalAssetsGrp/BOYAmt0257110
IRS990/TotalAssetsGrp/EOYAmt0272045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04781
IRS990/TotalLiabilitiesEOYAmt05203
IRS990/TotalLiabilitiesGrp/BOYAmt04781
IRS990/TotalLiabilitiesGrp/EOYAmt05203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266842
IRS990/TotalOtherCompensationAmt024700
IRS990/TotalProgramServiceExpensesAmt0220271
IRS990/TotalProgramServiceRevenueAmt0277546
IRS990/TotalReportableCompFromOrgAmt096389
IRS990/TotalRevenueGrp/ExclusionAmt07904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt0846

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,045
Liabilities
$5,203
Net assets
$266,842
Revenue
$285,450
Expenses
$270,937
Net income
$14,513
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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