Civic Intelligence

Employee Assistance Program of Warren Washington and Saratoga Cou

990 • Fiscal year 2020 • EIN 14-1637985

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

69th percentile

0.13x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$129,843

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$375,059

Up $71,674 (+24%) from 2019

Net Assets

Up

$325,833

Up $28,756 (+9.7%) from 2019

Liabilities

Up

$49,226

Up $42,918 (+680%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$329,554

Up $22,479 (+7.3%) from 2019

Expenses

Up

$300,798

Up $23,958 (+8.7%) from 2019

Net Income

Down

$28,756

Down $1,479 (-4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$375,059
Liabilities$49,226
Net Assets$325,833
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$329,554
Expenses$300,798
Net Income$28,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$329,554
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$205,931$266,974▲ $61,043
Land, Buildings, and Equipment, Net$88,318$82,619▼ $5,699
Cash and Non-Interest-Bearing Accounts$5,609$25,466▲ $19,857
Accounts Receivable$3,527$0▼ $3,527
Total Assets$303,385$375,059▲ $71,674
Liabilities
Other Liabilities$700$43,600▲ $42,900
Accounts Payable and Accrued Expenses$5,608$5,626▲ $18
Total Liabilities$6,308$49,226▲ $42,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,077$325,833▲ $28,756
Total Net Assets Fund Balance$297,077$325,833▲ $28,756
Total Liabilities and Net Assets / Fund Balance$303,385$375,059▲ $71,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,625$79,572$141,197
Leasehold Improvements$20,697$43,301$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 DirectorFT$103,971$25,872$129,843

Board Members and Trustees

NameTitle
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
$320,562
Investment Income
$342
Other Revenue
$8,650
Change in Net Assets
$28,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,277
Other Expenses$69,521
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$99,441$24,860-$124,301
Other Salaries and Wages$77,257$6,145-$83,402
Payroll Taxes$10,102$3,928-$14,030
Office Expenses$11,245$1,249-$12,494
Other Employee Benefits$6,872$2,672-$9,544
Fees for Services Other$6,305$1,460-$7,765
Insurance$3,527$3,528-$7,055
Depreciation Depletion$4,274$1,425-$5,699
Information Technology$4,200--$4,200
Fees for Services Accounting-$3,320-$3,320
Occupancy$2,090$697-$2,787
Other Expenses$1,444$1,252-$1,444
Travel$742$185-$927
Conferences and Meetings$154--$154
Advertising-$150-$150
All Other Expenses-$135-$135
Total Functional Expenses$247,954$52,844$0$300,798
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
Sba Loan Payable - Ppp$42,900
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 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

“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
Tracey Riley
Title
President
Phone
5187939768
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Riley
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 447 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/Desc0PROVIDED PROBLEM ASSESSMENT AND REFERRAL SERVICES FOR THE EMPLOYEES OF OVER 50 EMPLOYERS TO FACILITATE THE EARLY IDENTIFICATION AND TREATMENT OF PERSONAL PROBLEMS BEFORE THEY INTERFERED WITH JOB PERFORMANCE. OVER 540 EMPLOYEE HOUSEHOLDS WERE SERVED BY PROVIDING 1275 CONTACT HOURS/SESSIONS. ADDITIONALLY, PROVIDED 420 HOURS OF TRAINING, CONSULTATION AND OUTREACH TO BUSINESSES AND THE COMMUNITY.
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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/PYProgramServiceRevenueAmt0298142
IRS990/PYRevenuesLessExpensesAmt030235
IRS990/PYSalariesCompEmpBnftPaidAmt0220514
IRS990/PYTotalExpensesAmt0276840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 367. 2016 AMOUNT: $ 300. 2018 AMOUNT: $ 260. 2019 AMOUNT: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037849
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36580
IRS990ScheduleA/PublicSupportPY509Pct00.43440
IRS990ScheduleA/PublicSupportTotal509Amt0526771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0874271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0273257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0140440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0874271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247315
IRS990ScheduleA/Total509Grp/TotalAmt01401042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082619
IRS990ScheduleD/TotalLiabilityAmt043600
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303385
IRS990/TotalAssetsEOYAmt0375059
IRS990/TotalAssetsGrp/BOYAmt0303385
IRS990/TotalAssetsGrp/EOYAmt0375059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06308
IRS990/TotalLiabilitiesEOYAmt049226
IRS990/TotalLiabilitiesGrp/BOYAmt06308
IRS990/TotalLiabilitiesGrp/EOYAmt049226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325833
IRS990/TotalOtherCompensationAmt025872
IRS990/TotalProgramServiceExpensesAmt0247954
IRS990/TotalProgramServiceRevenueAmt0320562
IRS990/TotalReportableCompFromOrgAmt0103971
IRS990/TotalRevenueGrp/ExclusionAmt08992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,059
Liabilities
$49,226
Net assets
$325,833
Revenue
$329,554
Expenses
$300,798
Net income
$28,756
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
2020Detailed filing. Detailed filing data is available for this year.$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
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