Civic Intelligence

Action Toward Independence Inc.

990 • Fiscal year 2018 • EIN 14-1703075

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
309 E BroadwayMonticello, NY 12701

(845) 794-4228

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$56,603

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$250,924

Down $79,559 (-24%) from 2017

Net Assets

Up

$91,207

Up $19,477 (+27%) from 2017

Liabilities

Down

$159,717

Down $99,036 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$854,757

Up $18,770 (+2.2%) from 2017

Expenses

Up

$835,280

Up $6,586 (+0.8%) from 2017

Net Income

Up

$19,477

Up $12,184 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,271Liabilities 2010: $469,814Net Assets 2010: $50,4572010Assets 2011: $310,599Liabilities 2011: $287,341Net Assets 2011: $23,2582011Assets 2012: $234,643Liabilities 2012: $224,195Net Assets 2012: $10,4482012Assets 2013: $248,112Liabilities 2013: $219,972Net Assets 2013: $28,1402013Assets 2014: $223,515Liabilities 2014: $186,809Net Assets 2014: $36,7062014Assets 2015: $306,828Liabilities 2015: $257,688Net Assets 2015: $49,1402015Assets 2016: $376,245Liabilities 2016: $311,808Net Assets 2016: $64,4372016Assets 2017: $330,483Liabilities 2017: $258,753Net Assets 2017: $71,7302017Assets 2018: $250,924Liabilities 2018: $159,717Net Assets 2018: $91,2072018Assets 2019: $266,882Liabilities 2019: $165,097Net Assets 2019: $101,7852019Assets 2020: $442,292Liabilities 2020: $321,581Net Assets 2020: $120,7112020Assets 2021: $343,475Liabilities 2021: $212,952Net Assets 2021: $130,5232021Assets 2022: $1,365,032Liabilities 2022: $1,247,370Net Assets 2022: $117,6622022Assets 2023: $1,317,732Liabilities 2023: $1,188,153Net Assets 2023: $129,5792023Assets 2024: $1,200,464Liabilities 2024: $1,065,168Net Assets 2024: $135,2962024

Highlighted filing

2018

Assets$250,924
Liabilities$159,717
Net Assets$91,207
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,5922010Revenue 2011: $1,168,960Expenses 2011: $1,196,159Net Income 2011: -$27,1992011Expenses 2012: $561,8042012Expenses 2013: $563,2352013Revenue 2014: $577,254Expenses 2014: $568,688Net Income 2014: $8,5662014Revenue 2015: $570,349Expenses 2015: $557,915Net Income 2015: $12,4342015Revenue 2016: $716,988Expenses 2016: $701,691Net Income 2016: $15,2972016Revenue 2017: $835,987Expenses 2017: $828,694Net Income 2017: $7,2932017Revenue 2018: $854,757Expenses 2018: $835,280Net Income 2018: $19,4772018Revenue 2019: $950,688Expenses 2019: $940,110Net Income 2019: $10,5782019Revenue 2020: $849,250Expenses 2020: $830,324Net Income 2020: $18,9262020Revenue 2021: $1,015,240Expenses 2021: $1,005,428Net Income 2021: $9,8122021Revenue 2022: $1,557,058Expenses 2022: $1,569,918Net Income 2022: -$12,8602022Revenue 2023: $1,548,810Expenses 2023: $1,536,893Net Income 2023: $11,9172023Revenue 2024: $1,263,344Expenses 2024: $1,257,627Net Income 2024: $5,7172024

Highlighted filing

2018

Revenue$854,757
Expenses$835,280
Net Income$19,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$854,757
Mission and Program Overview

Mission

Ati promotes independence, inclusion, participation, and personal choice of individuals with disabilities. Ati advances the independent living philosophy and advocates for the legal and civil rights of individuals with disabilities.

Assists disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,830$74,893▼ $13,937
Land, Buildings, and Equipment, Net$47,946$40,871▼ $7,075
Savings and Temporary Cash Investments$49,310$40,373▼ $8,937
Cash and Non-Interest-Bearing Accounts$88,824$36,220▼ $52,604
Prepaid Expenses and Deferred Charges$27,815$29,810▲ $1,995
Pledges and Grants Receivable$27,758$28,757▲ $999
Total Assets$330,483$250,924▼ $79,559
Liabilities
Accounts Payable and Accrued Expenses$68,038$52,990▼ $15,048
Mortgage Notes Payable Secured by Investment Property$70,636$49,000▼ $21,636
Other Liabilities$110,756$47,001▼ $63,755
Unsecured Notes Loans Payable$8,105$6,122▼ $1,983
Deferred Revenue$1,218$4,604▲ $3,386
Total Liabilities$258,753$159,717▼ $99,036
Net Assets / Fund Balance
Unrestricted Net Assets$70,265$89,623▲ $19,358
Temporarily Rstr Net Assets$1,465$1,584▲ $119
Total Net Assets Fund Balance$71,730$91,207▲ $19,477
Total Liabilities and Net Assets / Fund Balance$330,483$250,924▼ $79,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,892$82,043$106,935
Leasehold Improvements$15,979$16,521$32,500
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WordenExecutive DirectorFT$56,603$56,603
Stephen MclaughlinPast Executive DirectorFT$34,666$34,666

Board Members and Trustees

NameTitle
Ellen SullivanPresident
Michelle EvansVice President
Barbara ChumardDirector
Gene RaponiDirector
Gillian KaiserDirector
Ira GelinsonDirector
John VasseurDirector
Linda AumickDirector
Mary CrankerDirector
Daniel HulseSecretary
Carl BerkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,463
Program Service Revenue
$356,372
Investment Income
$29
Other Revenue
$24,893
All Other Contributions
$8,699
Change in Net Assets
$19,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$854,757
Total Revenue per Form 990
$854,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,414
Other Expenses$316,866
Total Fundraising Expense$2,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,973--$383,973
Occupancy$94,662$5,038-$99,700
Current Officers, Directors, Trustees, and Key Employees$61,715$29,554-$91,269
Payroll Taxes$40,336$2,836-$43,172
Fees for Services Accounting$9,783$22,227-$32,010
All Other Expenses$20,710$1,402$2,212$24,324
Insurance$13,130$484-$13,614
Other Expenses$11,705$626-$12,331
Depreciation Depletion$7,991$3,250-$11,241
Travel$9,248$70-$9,318
Interest$5,270$1,539-$6,809
Conferences and Meetings$3,761--$3,761
Office Expenses$274$1,324-$1,598
Advertising$500--$500
Total Functional Expenses$764,169$68,899$2,212$835,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,280
Total Expenses per Audited Statements$835,280
Total Expenses per Form 990$835,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Other Current Liabilities$47,001
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 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
Yes
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 990 is prepared using amounts from the audited financial statements. A draft copy of the 990 is reviewed by the board of directors prior to the return being released for filing.”

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

“Each board member is required to complete a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation of employees is determined by the governing body, the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and finanacial statements available to the public upon request. Certain tax filings are also available on the nys charities website.”

Filing and Contact Details

Filer

Filer Name
Action Toward Independence Inc
EIN
14-1703075
Phone
8457944228
Address
309 E BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
Ellen Sullivan
Title
President
Phone
8457944228
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Sullivan
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
36

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 505 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/NetAssetsOrFundBalancesBOYAmt071730
IRS990/NetAssetsOrFundBalancesEOYAmt091207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05038
IRS990/OccupancyGrp/ProgramServicesAmt094662
IRS990/OccupancyGrp/TotalAmt099700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES-NON-HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt075605
IRS990/OtherExpensesGrp/ProgramServicesAmt112611
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/ProgramServicesAmt311705
IRS990/OtherExpensesGrp/TotalAmt075605
IRS990/OtherExpensesGrp/TotalAmt113160
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt312331
IRS990/OtherLiabilitiesGrp/BOYAmt0110756
IRS990/OtherLiabilitiesGrp/EOYAmt047001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024893
IRS990/OtherRevenueTotalAmt024893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt040336
IRS990/PayrollTaxesGrp/TotalAmt043172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029810
IRS990/PrincipalOfficerNm0ELLEN SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305427
IRS990/PYOtherRevenueAmt03782
IRS990/PYProgramServiceRevenueAmt0825225
IRS990/PYRevenuesLessExpensesAmt07293
IRS990/PYSalariesCompEmpBnftPaidAmt0523267
IRS990/PYTotalExpensesAmt0828694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt03479656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479656
IRS990ScheduleA/TotalSupportAmt03529708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040871
IRS990ScheduleD/TotalExpensesPerForm990Amt0835280
IRS990ScheduleD/TotalLiabilityAmt047001
IRS990ScheduleD/TotalRevenuePerForm990Amt0854757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt156603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH WORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt156603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,924
Liabilities
$159,717
Net assets
$91,207
Revenue
$854,757
Expenses
$835,280
Net income
$19,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.14$1.26$1.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$1.19$0.13$1.55$1.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.25$0.12$1.56$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.02$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.32$0.12$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.85$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.06$0.72$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$0.56
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.02$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$1.15