Civic Intelligence

Employee Assistance Program of Warren Washington and Saratoga Cou

990 • Fiscal year 2019 • EIN 14-1637985

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$118,219

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$303,385

Up $31,340 (+12%) from 2018

Net Assets

Up

$297,077

Up $30,235 (+11%) from 2018

Liabilities

Up

$6,308

Up $1,105 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$307,075

Up $21,625 (+7.6%) from 2018

Expenses

Up

$276,840

Up $5,903 (+2.2%) from 2018

Net Income

Up

$30,235

Up $15,722 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$303,385
Liabilities$6,308
Net Assets$297,077
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$307,075
Expenses$276,840
Net Income$30,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$307,075
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$134,658$205,931▲ $71,273
Land, Buildings, and Equipment, Net$94,276$88,318▼ $5,958
Cash and Non-Interest-Bearing Accounts$40,544$5,609▼ $34,935
Accounts Receivable$2,567$3,527▲ $960
Total Assets$272,045$303,385▲ $31,340
Liabilities
Accounts Payable and Accrued Expenses$4,503$5,608▲ $1,105
Other Liabilities$700$700→ $0
Total Liabilities$5,203$6,308▲ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$266,842$297,077▲ $30,235
Total Net Assets Fund Balance$266,842$297,077▲ $30,235
Total Liabilities and Net Assets / Fund Balance$272,045$303,385▲ $31,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,155$76,042$141,197
Leasehold Improvements$22,866$41,132$63,998
Equipment$285$45,793$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$94,421$23,798$118,219

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,142
Investment Income
$273
Other Revenue
$8,660
Change in Net Assets
$30,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,514
Other Expenses$56,326
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$99,602$24,900-$124,502
Other Salaries and Wages$69,717$4,304-$74,021
Payroll Taxes$9,623$3,742-$13,365
Other Employee Benefits$6,211$2,415-$8,626
Office Expenses$7,661$851-$8,512
Insurance$3,373$3,374-$6,747
Fees for Services Other$5,495$560-$6,055
Depreciation Depletion$4,469$1,489-$5,958
Information Technology$4,200--$4,200
Fees for Services Accounting-$3,586-$3,586
Travel$2,866$716-$3,582
Occupancy$2,303$768-$3,071
Conferences and Meetings$1,967--$1,967
Other Expenses$1,583$225-$225
All Other Expenses$100--$100
Total Functional Expenses$227,225$49,615$0$276,840
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Dreimiller
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
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 457 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/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/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt0277546
IRS990/PYRevenuesLessExpensesAmt014513
IRS990/PYSalariesCompEmpBnftPaidAmt0206662
IRS990/PYTotalExpensesAmt0270937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 1,485. 2015 AMOUNT: $ 367. 2016 AMOUNT: $ 300. 2018 AMOUNT: $ 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037133
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43440
IRS990ScheduleA/PublicSupportPY509Pct00.43760
IRS990ScheduleA/PublicSupportTotal509Amt0590874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0163506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0729806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0154378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0140440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0729806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240200
IRS990ScheduleA/Total509Grp/TotalAmt01320680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt065155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088318
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272045
IRS990/TotalAssetsEOYAmt0303385
IRS990/TotalAssetsGrp/BOYAmt0272045
IRS990/TotalAssetsGrp/EOYAmt0303385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05203
IRS990/TotalLiabilitiesEOYAmt06308
IRS990/TotalLiabilitiesGrp/BOYAmt05203
IRS990/TotalLiabilitiesGrp/EOYAmt06308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297077
IRS990/TotalOtherCompensationAmt023798
IRS990/TotalProgramServiceExpensesAmt0227225
IRS990/TotalProgramServiceRevenueAmt0298142
IRS990/TotalReportableCompFromOrgAmt094421
IRS990/TotalRevenueGrp/ExclusionAmt08933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,385
Liabilities
$6,308
Net assets
$297,077
Revenue
$307,075
Expenses
$276,840
Net income
$30,235
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
2019Detailed filing. Detailed filing data is available for this year.$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
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