Civic Intelligence

Capital District Celtic Cultural Association Inc

990 • Fiscal year 2019 • EIN 14-1808407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 14131Albany, NY 12212

(518) 250-5790

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$12,975

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,940,240

Up $69,520 (+3.7%) from 2018

Net Assets

Up

$1,940,240

Up $289,022 (+18%) from 2018

Liabilities

Down

$0

Down $219,502 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$647,255

Down $67 (-0.0%) from 2018

Expenses

Down

$358,233

Down $22,618 (-5.9%) from 2018

Net Income

Up

$289,022

Up $22,551 (+8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,737,393Liabilities 2011: $1,095,138Net Assets 2011: $642,2552011Assets 2012: $1,833,385Liabilities 2012: $1,043,755Net Assets 2012: $789,6302012Assets 2013: $1,703,886Liabilities 2013: $885,811Net Assets 2013: $818,0752013Assets 2014: $1,678,107Liabilities 2014: $820,462Net Assets 2014: $857,6452014Assets 2015: $1,634,747Liabilities 2015: $647,897Net Assets 2015: $986,8502015Assets 2016: $1,799,726Liabilities 2016: $557,382Net Assets 2016: $1,242,3442016Assets 2017: $1,846,935Liabilities 2017: $462,188Net Assets 2017: $1,384,7472017Assets 2018: $1,870,720Liabilities 2018: $219,502Net Assets 2018: $1,651,2182018Assets 2019: $1,940,240Liabilities 2019: $0Net Assets 2019: $1,940,2402019Assets 2020: $1,961,615Liabilities 2020: $34,909Net Assets 2020: $1,926,7062020Assets 2021: $2,209,568Liabilities 2021: $2,663Net Assets 2021: $2,206,9052021Assets 2022: $2,399,117Liabilities 2022: $2,663Net Assets 2022: $2,396,4542022Assets 2023: $2,709,874Liabilities 2023: $0Net Assets 2023: $2,709,8742023Assets 2024: $2,980,192Liabilities 2024: $10,000Net Assets 2024: $2,970,1922024

Highlighted filing

2019

Assets$1,940,240
Liabilities$0
Net Assets$1,940,240
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,419Expenses 2011: $309,787Net Income 2011: -$16,3682011Revenue 2012: $467,703Expenses 2012: $321,997Net Income 2012: $145,7062012Revenue 2013: $422,435Expenses 2013: $393,990Net Income 2013: $28,4452013Revenue 2014: $423,871Expenses 2014: $384,302Net Income 2014: $39,5692014Revenue 2015: $505,804Expenses 2015: $375,967Net Income 2015: $129,8372015Revenue 2016: $597,299Expenses 2016: $329,917Net Income 2016: $267,3822016Revenue 2017: $532,894Expenses 2017: $390,491Net Income 2017: $142,4032017Revenue 2018: $647,322Expenses 2018: $380,851Net Income 2018: $266,4712018Revenue 2019: $647,255Expenses 2019: $358,233Net Income 2019: $289,0222019Revenue 2020: $316,225Expenses 2020: $329,759Net Income 2020: -$13,5342020Revenue 2021: $604,052Expenses 2021: $323,853Net Income 2021: $280,1992021Revenue 2022: $585,525Expenses 2022: $395,976Net Income 2022: $189,5492022Revenue 2023: $642,009Expenses 2023: $328,589Net Income 2023: $313,4202023Revenue 2024: $623,556Expenses 2024: $363,238Net Income 2024: $260,3182024

Highlighted filing

2019

Revenue$647,255
Expenses$358,233
Net Income$289,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,987,122
Mission and Program Overview

Mission

To preserve and promote irish and scottish heritage and culture.

To support and preserve irish, scottish and other celtic cultural activities in the capital district. Significant activities include operation and maintenance of celtic hall, a 22,500 sf cultural center, subsidizing celtic music and dance programs, and participating in local cultural parades and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,452$1,373,345▲ $106,893
Cash and Non-Interest-Bearing Accounts$599,268$556,895▼ $42,373
Total Assets$1,870,720$1,940,240▲ $69,520
Other Assets Total$5,000$10,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,502$0▼ $219,502
Total Liabilities$219,502$0▼ $219,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,218$1,940,240▲ $289,022
Total Net Assets Fund Balance$1,651,218$1,940,240▲ $289,022
Total Liabilities and Net Assets / Fund Balance$1,870,720$1,940,240▲ $69,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,879$320,121$1,112,000
Other Land Buildings$149,822$401,111$550,933
Land$431,644-$278,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RoeExecutive DirectorFT$12,975$12,975
Patrick DowdTreasurerPT$1,631$1,631

Board Members and Trustees

NameTitle
Ann BiittigDirector
Frank StraussDirector
Maggie VinceguerraDirector
Marie GavinDirector
Rhona BeatonDirector
Suzanne RunyanDirector
Timothy FitzpatrickDirector
Amy YoungerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,430
Investment Income
$62
Other Revenue
$639,763
Change in Net Assets
$289,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,465
Total Fundraising Expense$136,935
Salaries, Compensation, and Employee Benefits$119,768
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,798$49,109$93,907
Depreciation Depletion$29,856$7,463$37,321$74,640
Occupancy$26,304$14,137$26,304$66,745
Current Officers, Directors, Trustees, and Key Employees-$6,833$7,773$14,606
Insurance$5,769$1,282$5,769$12,820
Payroll Taxes-$5,264$5,991$11,255
Office Expenses$1,000$6,003$169$7,172
Interest$2,620$583$2,620$5,823
Fees for Services Management-$1,740-$1,740
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$62,687$885$1,879$885
Total Functional Expenses$129,236$92,062$136,935$358,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,883,479
Gaming Direct Expenses$2,270,552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen RoeWife of Board Member/executive DirectorWagesNo$60,000
Michael RoeSon of Board Member/executive DirectorWagesNo$7,950
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Cdcca's form 990 is reviewed by the officers and the board of directors prior to filing. All questions and comments are resolved prior to filing.”

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

“The cdcca regularly and consistently monitors and enforces compliance with the conflict of interest policy by interview and contract review.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital District Celtic Cultural
EIN
14-1808407
Phone
5182505790
Address
PO BOX 14131, ALBANY, NY 12212

Signing Officer

Name
Kevin Roe
Title
Executive Director
Phone
5182505790
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roe
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
200

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/TotalAmt093907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/TotalAmt011255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253716
IRS990/PYOtherRevenueAmt0639962
IRS990/PYProgramServiceRevenueAmt07360
IRS990/PYRevenuesLessExpensesAmt0266471
IRS990/PYSalariesCompEmpBnftPaidAmt0127135
IRS990/PYTotalExpensesAmt0380851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0612927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0491730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0530079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0447434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02682302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015010
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02915564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505804
IRS990ScheduleA/Total509Grp/TotalAmt02915564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112000
IRS990ScheduleD/LandGrp/BookValueAmt0431644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373345
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01058795
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01064368
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02123163
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02270552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01396582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05860
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01481037
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02883479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0612927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147389
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082064
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN ROE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL GAMING ACTIVITIES INCLUDING BINGO, BELL JAR AND RAFFLES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KEVIN ROE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0430 NEW KARNER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBANY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012205
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PIPING SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CALLUM YOUNGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF BOARD MEMBER AMY YOUNGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDCCA'S FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,940,240
Liabilities
$0
Net assets
$1,940,240
Revenue
$647,255
Expenses
$358,233
Net income
$289,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.62$0.36$0.26
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.64$0.33$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.59$0.40$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.60$0.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.65$0.36$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$0.65$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.46$1.38$0.53$0.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.56$1.24$0.60$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.99$0.51$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$1.68$0.82$0.86$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.82$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.83$1.04$0.79$0.47$0.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.74$1.10$0.64$0.29$0.31$0.02
Peer Organizations

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