Civic Intelligence

Schenectady Community Action Program Inc.

990 • Fiscal year 2016 • EIN 14-6034637

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

Organization Profilewww.scapny.org

View Organization Page

913 Albany StreetSchenectady, NY 12307

(518) 374-9181

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

4.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$111,837

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,036,378

Up $163,542 (+5.7%) from 2015

Net Assets

Up

$2,062,562

Up $361,225 (+21%) from 2015

Liabilities

Down

$973,816

Down $197,683 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$8,176,357

Up $594,032 (+7.8%) from 2015

Expenses

Up

$7,815,132

Up $562,068 (+7.7%) from 2015

Net Income

Up

$361,225

Up $31,964 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $1,898,514Liabilities 2010: $948,316Net Assets 2010: $950,1982010Assets 2011: $1,968,529Liabilities 2011: $955,607Net Assets 2011: $1,012,9222011Assets 2012: $2,095,015Liabilities 2012: $1,071,591Net Assets 2012: $1,023,4242012Assets 2013: $2,164,306Liabilities 2013: $1,035,873Net Assets 2013: $1,128,4332013Assets 2014: $2,217,796Liabilities 2014: $845,720Net Assets 2014: $1,372,0762014Assets 2015: $2,872,836Liabilities 2015: $1,171,499Net Assets 2015: $1,701,3372015Assets 2016: $3,036,378Liabilities 2016: $973,816Net Assets 2016: $2,062,5622016Assets 2017: $3,509,976Liabilities 2017: $985,009Net Assets 2017: $2,524,9672017Assets 2018: $3,605,149Liabilities 2018: $932,911Net Assets 2018: $2,672,2382018Assets 2019: $3,637,440Liabilities 2019: $929,354Net Assets 2019: $2,708,0862019Assets 2020: $5,601,364Liabilities 2020: $2,497,842Net Assets 2020: $3,103,5222020Assets 2021: $5,475,679Liabilities 2021: $1,017,371Net Assets 2021: $4,458,3082021Assets 2022: $8,781,462Liabilities 2022: $3,866,190Net Assets 2022: $4,915,2722022Assets 2023: $8,866,415Liabilities 2023: $3,282,900Net Assets 2023: $5,583,5152023Assets 2024: $9,518,397Liabilities 2024: $3,208,062Net Assets 2024: $6,310,3352024

Highlighted filing

2016

Assets$3,036,378
Liabilities$973,816
Net Assets$2,062,562
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,297,1802010Revenue 2011: $6,071,198Expenses 2011: $6,008,474Net Income 2011: $62,7242011Expenses 2012: $5,533,9282012Revenue 2013: $5,918,704Expenses 2013: $5,813,695Net Income 2013: $105,0092013Revenue 2014: $6,146,281Expenses 2014: $5,902,638Net Income 2014: $243,6432014Revenue 2015: $7,582,325Expenses 2015: $7,253,064Net Income 2015: $329,2612015Revenue 2016: $8,176,357Expenses 2016: $7,815,132Net Income 2016: $361,2252016Revenue 2017: $9,068,753Expenses 2017: $8,606,348Net Income 2017: $462,4052017Revenue 2018: $9,062,192Expenses 2018: $8,914,921Net Income 2018: $147,2712018Revenue 2019: $10,003,287Expenses 2019: $9,967,439Net Income 2019: $35,8482019Revenue 2020: $10,235,779Expenses 2020: $9,840,343Net Income 2020: $395,4362020Revenue 2021: $10,720,706Expenses 2021: $10,620,878Net Income 2021: $99,8282021Revenue 2022: $11,657,861Expenses 2022: $11,200,897Net Income 2022: $456,9642022Revenue 2023: $11,626,830Expenses 2023: $10,958,587Net Income 2023: $668,2432023Revenue 2024: $11,484,457Expenses 2024: $10,757,637Net Income 2024: $726,8202024

Highlighted filing

2016

Revenue$8,176,357
Expenses$7,815,132
Net Income$361,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,176,357
Mission and Program Overview

Mission

Schenectady Community Action Program is committed to alleviating the symptoms and eradicating the causes of poverty by helping people help themselves when they are in economic, social, or educational need. We do this by identifying changing community needs and mobilizing resources, administrating programs to address ongoing community needs and individual and systemic advocacy on behalf of those SCAP serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,269,808$1,008,455▼ $261,353
Cash and Non-Interest-Bearing Accounts$590,764$969,899▲ $379,135
Land, Buildings, and Equipment, Net$789,924$706,325▼ $83,599
Savings and Temporary Cash Investments$59,011$167,874▲ $108,863
Accounts Receivable$97,671$143,787▲ $46,116
Prepaid Expenses and Deferred Charges$31,257$120▼ $31,137
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,872,836$3,036,378▲ $163,542
Other Assets Total$34,401$39,918▲ $5,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,278$362,498▼ $9,780
Other Liabilities$373,941$333,218▼ $40,723
Accounts Payable and Accrued Expenses$425,280$278,100▼ $147,180
Total Liabilities$1,171,499$973,816▼ $197,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,162$1,672,524▲ $374,362
Temporarily Rstr Net Assets$403,175$390,038▼ $13,137
Total Net Assets Fund Balance$1,701,337$2,062,562▲ $361,225
Total Liabilities and Net Assets / Fund Balance$2,872,836$3,036,378▲ $163,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,007$1,006,451$1,548,458
Equipment$122,501$189,742$312,243
Land$27,368-$27,368
Other Land Buildings$14,449-$14,449
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra SchimpfExecutive DirectorFT$111,837$111,837

Board Members and Trustees

NameTitle
Marlene MaurielloPresident
Beth FucciVice President
Dawn OliverDirector
Linda KelleherDirector
Lisa WeberDirector
Margaret HolodayDirector
Miriam CajusteDirector
Maxine BrisportSecretary
Mark RussoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Techbridge Group LLCIt Services11 COMPUTER DRIVE WEST SUITE 208, Albany, NY 12205$172,197
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187,223
Program Service Revenue
$945,517
Investment Income
$197
Other Revenue
$43,420
All Other Contributions
$71,437
Change in Net Assets
$361,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,176,357
Revenue Not Reported on Form 990
$1,297,920
Total Revenue per Audited Statements
$9,474,277
Total Revenue per Form 990
$8,176,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,146,659
Other Expenses$2,668,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,699,314$312,371-$4,011,685
Payroll Taxes$569,342$45,650-$614,992
Occupancy$541,698$34,105-$575,803
Other Employee Benefits$249,191$25,695-$274,886
All Other Expenses$158,247$24,709-$182,956
Other Expenses$150,727$4,452-$155,179
Pension Plan Contributions$116,114$17,145-$133,259
Depreciation Depletion$110,179$5,520-$115,699
Current Officers, Directors, Trustees, and Key Employees-$111,837-$111,837
Conferences and Meetings$91,188$7,189-$98,377
Insurance$33,649$9,855-$43,504
Fees for Services Accounting-$37,015-$37,015
Travel$24,174$440-$24,614
Interest$23,015--$23,015
Fees for Services Legal$12,926$840-$13,766
Advertising$209$2,075-$2,284
Total Functional Expenses$7,135,709$679,423$0$7,815,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,113,052
Expenses per Audited Statements$7,815,132
Total Expenses per Form 990$7,815,132
Expenses Not Reported on Form 990$1,297,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pr Expenses and Withholding$199,372
Grants Unapplied/cash Advances$93,361
Accrued Vacation$40,485
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
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, Line 11B: Form 990 Review Process

“Board reviews 990 copy provided by accountants and gives the authorization for filing when questions are resolved. Form 990 Section B Line 12c PoliciesAnnually all board members complete the conflict of interest form signing that they understand the policy. This is also supported by written policies requiring members to disclose potential conflicts to the full board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual Federal Form 990”

Filing and Contact Details

Filer

Filer Name
Schenectady Community Action Programinc
EIN
14-6034637
Phone
5183749181
Address
913 ALBANY STREET, SCHENECTADY, NY 12307

Signing Officer

Name
Maxine Brisport
Title
President
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
178

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Grace Golden
Phone
5184522919
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MISCELLANEOUS OTHER PROGRAMSThese include the family development training and credentialing program and the empowerment skills for leaders series. These are both professional development courses and credentialing programs designed to strengthen the skills of the front line workers and supervisors.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Intercompany rents $162770”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Intercompany rents $162770”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09855
IRS990/InsuranceGrp/ProgramServicesAmt033649
IRS990/InsuranceGrp/TotalAmt043504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023015
IRS990/InterestGrp/TotalAmt023015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706325
IRS990/LandBldgEquipCostOrOtherBssAmt01902518
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Schenectady Community Action Program is committed to alleviating the symptoms and eradicating the causes of poverty by helping people help themselves when they are in economic, social, or educational need. We do this by identifying changing community needs and mobilizing resources, administrating programs to address ongoing community needs and individual and systemic advocacy on behalf of those SCAP serves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362498
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IRS990/NetAssetsOrFundBalancesEOYAmt02062562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034105
IRS990/OccupancyGrp/ProgramServicesAmt0541698
IRS990/OccupancyGrp/TotalAmt0575803
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034401
IRS990/OtherAssetsTotalGrp/EOYAmt039918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274886
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34452
IRS990/OtherExpensesGrp/ProgramServicesAmt0959338
IRS990/OtherExpensesGrp/ProgramServicesAmt1206283
IRS990/OtherExpensesGrp/ProgramServicesAmt2190115
IRS990/OtherExpensesGrp/ProgramServicesAmt3150727
IRS990/OtherExpensesGrp/TotalAmt0989788
IRS990/OtherExpensesGrp/TotalAmt1215335
IRS990/OtherExpensesGrp/TotalAmt2191138
IRS990/OtherExpensesGrp/TotalAmt3155179
IRS990/OtherLiabilitiesGrp/BOYAmt0373941
IRS990/OtherLiabilitiesGrp/EOYAmt0333218
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043420
IRS990/OtherRevenueTotalAmt043420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03699314
IRS990/OtherSalariesAndWagesGrp/TotalAmt04011685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569342
IRS990/PayrollTaxesGrp/TotalAmt0614992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116114
IRS990/PensionPlanContributionsGrp/TotalAmt0133259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01269808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945517
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING & COMMUNITY SERVICE PROGRAMS Housing programs provide comprehensive services to homeless families in the community by assisting families in obtaining and maintaining permanent housing, as well as working toward the goals the families have set for themselves.Community Service programs include several core agency services that are at the heart of SCAP'S goal to improve the systems that affect low income people. These services are divided into Community Advocacy, Emergency Services, Community Crisis Network, and Income tax preparation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01732455
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER READINESS PROGRAMSThe career readiness programs assist individuals gain technical and soft skills needed to gain full employment and succeed in the workplace.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01112953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06592448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02503803
IRS990/PYOtherRevenueAmt064217
IRS990/PYProgramServiceRevenueAmt0925654
IRS990/PYRevenuesLessExpensesAmt0329261
IRS990/PYSalariesCompEmpBnftPaidAmt04749261
IRS990/PYTotalExpensesAmt07253064
IRS990/PYTotalRevenueAmt07582325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07441521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06466840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05218130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05082917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04728073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028937481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt028937481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07441521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06466840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05218130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05082917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04728073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028937481
IRS990ScheduleA/TotalSupportAmt029117283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0542007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01135150
IRS990ScheduleD/DonatedServicesUseFcltsAmt01135150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,378
Liabilities
$973,816
Net assets
$2,062,562
Revenue
$8,176,357
Expenses
$7,815,132
Net income
$361,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.21$6.31$11.5$10.8$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$3.28$5.58$11.6$11.0$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.87$4.92$11.7$11.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.02$4.46$10.7$10.6$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.50$3.10$10.2$9.84$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.93$2.71$10.0$9.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.93$2.67$9.06$8.91$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.99$2.52$9.07$8.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.97$2.06$8.18$7.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.17$1.70$7.58$7.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.85$1.37$6.15$5.90$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.04$1.13$5.92$5.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.07$1.02$5.53
2011Summary only. Only limited summary data is available for this year.$1.97$0.96$1.01$6.07$6.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.95$0.95$6.30