Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2017 • EIN 16-0906941

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.cseop.org

View Organization Page

650 Baldwin StreetElmira, NY 14901

(607) 734-6174

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,430,649

Down $26,801 (-1.1%) from 2016

Net Assets

Up

$90,490

Up $11,011 (+14%) from 2016

Liabilities

Down

$2,340,159

Down $37,812 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$5,456,867

Down $75,602 (-1.4%) from 2016

Expenses

Down

$5,445,856

Down $122,866 (-2.2%) from 2016

Net Income

Up

$11,011

Up $47,264 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,395,488Liabilities 2010: $3,704,886Net Assets 2010: $690,6022010Assets 2011: $3,908,923Liabilities 2011: $3,512,084Net Assets 2011: $396,8392011Assets 2012: $3,598,872Liabilities 2012: $3,172,589Net Assets 2012: $426,2832012Assets 2013: $3,219,738Liabilities 2013: $2,825,373Net Assets 2013: $394,3652013Assets 2014: $2,926,577Liabilities 2014: $2,663,538Net Assets 2014: $263,0392014Assets 2015: $2,682,824Liabilities 2015: $2,567,092Net Assets 2015: $115,7322015Assets 2016: $2,457,450Liabilities 2016: $2,377,971Net Assets 2016: $79,4792016Assets 2017: $2,430,649Liabilities 2017: $2,340,159Net Assets 2017: $90,4902017Assets 2018: $2,189,179Liabilities 2018: $2,145,894Net Assets 2018: $43,2852018Assets 2019: $2,486,940Liabilities 2019: $2,331,206Net Assets 2019: $155,7342019Assets 2020: $2,729,212Liabilities 2020: $2,562,476Net Assets 2020: $166,7362020Assets 2021: $2,658,926Liabilities 2021: $2,353,751Net Assets 2021: $305,1752021Assets 2022: $2,992,625Liabilities 2022: $2,201,893Net Assets 2022: $790,7322022Assets 2023: $2,641,512Liabilities 2023: $1,716,811Net Assets 2023: $924,7012023Assets 2024: $2,952,383Liabilities 2024: $1,926,432Net Assets 2024: $1,025,9512024

Highlighted filing

2017

Assets$2,430,649
Liabilities$2,340,159
Net Assets$90,490
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,420,4062010Expenses 2011: $7,132,2822011Expenses 2012: $6,298,6452012Expenses 2013: $5,730,1922013Revenue 2014: $5,469,608Expenses 2014: $5,600,934Net Income 2014: -$131,3262014Revenue 2015: $5,603,246Expenses 2015: $5,750,553Net Income 2015: -$147,3072015Revenue 2016: $5,532,469Expenses 2016: $5,568,722Net Income 2016: -$36,2532016Revenue 2017: $5,456,867Expenses 2017: $5,445,856Net Income 2017: $11,0112017Revenue 2018: $5,452,785Expenses 2018: $5,499,990Net Income 2018: -$47,2052018Revenue 2019: $6,066,012Expenses 2019: $5,953,563Net Income 2019: $112,4492019Revenue 2020: $6,531,749Expenses 2020: $6,520,747Net Income 2020: $11,0022020Revenue 2021: $6,127,121Expenses 2021: $5,988,682Net Income 2021: $138,4392021Revenue 2022: $7,441,780Expenses 2022: $6,956,223Net Income 2022: $485,5572022Revenue 2023: $7,830,726Expenses 2023: $7,696,757Net Income 2023: $133,9692023Revenue 2024: $7,675,322Expenses 2024: $7,574,072Net Income 2024: $101,2502024

Highlighted filing

2017

Revenue$5,456,867
Expenses$5,445,856
Net Income$11,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,456,867
Mission and Program Overview

Mission

To provide services that create positive change in individuals, families, and our community; and encourages and facilitates partcipation by all people who can help make our vision, a future where all people in our community live with dignity and have the opportunity and ability to live economically productive and satisfying lives, a reality.

EOP provides services that create positive change for individuals, families, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,699$2,022,570▼ $46,129
Pledges and Grants Receivable$273,051$363,917▲ $90,866
Savings and Temporary Cash Investments$102,083$30,121▼ $71,962
Prepaid Expenses and Deferred Charges$12,180$12,181▲ $1
Total Assets$2,457,450$2,430,649▼ $26,801
Other Assets Total$1,437$1,860▲ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,814$1,410,143▼ $133,671
Unsecured Notes Loans Payable$321,000$471,846▲ $150,846
Accounts Payable and Accrued Expenses$459,185$300,597▼ $158,588
Deferred Revenue$53,972$157,573▲ $103,601
Total Liabilities$2,377,971$2,340,159▼ $37,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,985$56,445▼ $26,540
Unrestricted Net Assets$-3,506$34,045▲ $37,551
Total Net Assets Fund Balance$79,479$90,490▲ $11,011
Total Liabilities and Net Assets / Fund Balance$2,457,450$2,430,649▼ $26,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,336$1,668,366$3,595,702
Equipment$95,234$775,295$870,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$99,906$16,516$116,422
Anthony PersaudChief Financial OfficerFT$67,181$7,443$74,624

Board Members and Trustees

NameTitle
Michele WasickiPresident
Mushtaq SheikhVice President
Aola JacksonDirector
Bill WeissDirector
CathERINE HughesDirector
Claude OliverDirector
Evelyn WilliamsDirector
Guy VickersDirector
Herbert SmithDirector
Margaret WallsDirector
Nita CoreyDirector
Nykole ParksDirector
Roland ColemanDirector
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,171,458
Program Service Revenue
$285,379
Investment Income
$30
Other Revenue
$0
All Other Contributions
$260,315
Change in Net Assets
$11,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,575$29,612Fair Market Value
Food Inventory2$12,390Fair Market Value
Total Noncash Contributions2,577$42,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,456,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$769,924
Total Revenue per Audited Statements
$6,226,791
Total Revenue per Form 990
$5,456,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,876
Other Expenses$1,787,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,767$527,512-$2,755,279
Other Employee Benefits$306,632$67,169-$373,801
Occupancy$246,117$20,134-$266,251
Current Officers, Directors, Trustees, and Key Employees$192,570$45,319-$237,889
Payroll Taxes$175,157$38,369-$213,526
Depreciation Depletion$136,436--$136,436
Fees for Services Other$91,427$15,345-$106,772
Office Expenses$53,412$26,041-$79,453
Pension Plan Contributions$63,476$13,905-$77,381
Insurance$46,756$27,843-$74,599
All Other Expenses$29,096$8,578-$37,674
Travel$29,673$2,455-$32,128
Fees for Services Accounting$29,906$1,126-$31,032
Other Expenses$9,273$21,156-$30,429
Information Technology$32,575$-4,552-$28,023
Advertising$6,128$1,789-$7,917
Fees for Services Legal$2,485$3,078-$5,563
Total Functional Expenses$4,501,721$944,135$0$5,445,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,215,780
Expenses per Audited Statements$5,445,856
Total Expenses per Form 990$5,445,856
Expenses Not Reported on Form 990$769,924
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the finance committee.”

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

“Each significant person is required to completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the finance committee. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or management arrangement. Finance committee also reviews billings/payments pertaining to potential conflict of interest. (Significant person is defined as any director, officer, key empolyee or committee member with board-delegated powers.)”

Form 990, Part VI, Section B, line 15

“A written performance evaluation is conducted annually with the one-on-one meeting to discuss; salaries are reviewed annually and increments are granted solely on the basis of merit. Merit is determined by the performance evaluation. The document is then signed upon approval.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available from the business office for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Opportunity Program Inc
EIN
16-0906941
Phone
6077346174
Address
650 BALDWIN STREET, ELMIRA, NY 14901

Signing Officer

Name
Andrea Ogunwumi
Title
Chief Executive Officer
Phone
6077346174
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
208
Volunteers
614

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea Ogunwumi
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Persaud
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04811788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05456867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-4552
IRS990/InformationTechnologyGrp/ProgramServicesAmt032575
IRS990/InformationTechnologyGrp/TotalAmt028023
IRS990/InsuranceGrp/ManagementAndGeneralAmt027843
IRS990/InsuranceGrp/ProgramServicesAmt046756
IRS990/InsuranceGrp/TotalAmt074599
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022570
IRS990/LandBldgEquipCostOrOtherBssAmt04466231
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT CREATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY; AND ENCOURAGES AND FACILITATES PARTCIPATION BY ALL PEOPLE WHO CAN HELP MAKE OUR VISION, A FUTURE WHERE ALL PEOPLE IN OUR COMMUNITY LIVE WITH DIGNITY AND HAVE THE OPPORTUNITY AND ABILITY TO LIVE ECONOMICALLY PRODUCTIVE AND SATISFYING LIVES, A REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01543814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410143
IRS990/NetAssetsOrFundBalancesBOYAmt079479
IRS990/NetAssetsOrFundBalancesEOYAmt090490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020134
IRS990/OccupancyGrp/ProgramServicesAmt0246117
IRS990/OccupancyGrp/TotalAmt0266251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026041
IRS990/OfficeExpensesGrp/ProgramServicesAmt053412
IRS990/OfficeExpensesGrp/TotalAmt079453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01437
IRS990/OtherAssetsTotalGrp/EOYAmt01860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373801
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Equipment expense
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Sundry
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321156
IRS990/OtherExpensesGrp/ProgramServicesAmt0759094
IRS990/OtherExpensesGrp/ProgramServicesAmt132338
IRS990/OtherExpensesGrp/ProgramServicesAmt231403
IRS990/OtherExpensesGrp/ProgramServicesAmt39273
IRS990/OtherExpensesGrp/TotalAmt0883221
IRS990/OtherExpensesGrp/TotalAmt135365
IRS990/OtherExpensesGrp/TotalAmt233117
IRS990/OtherExpensesGrp/TotalAmt330429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227767
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175157
IRS990/PayrollTaxesGrp/TotalAmt0213526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063476
IRS990/PensionPlanContributionsGrp/TotalAmt077381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012181
IRS990/PrincipalOfficerNm0Andrea Ogunwumi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Other grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139610
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Development: Develop skills for living, including: Parenting of infants, adult literacy (literacy volunteers program), educational & career development assistance, & parenthood & pregnancy counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495687
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy services: Provides assistance to income eligible households for weatherization & energy conservation & cost reduction needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community and economic development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05042704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01788627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0489765
IRS990/PYRevenuesLessExpensesAmt0-36253
IRS990/PYSalariesCompEmpBnftPaidAmt03780095
IRS990/PYTotalExpensesAmt05568722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05171458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05042704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05151925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04875411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05171433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025412931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02347431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025412931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05171458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05042704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05151925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04875411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05171433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025412931
IRS990ScheduleA/TotalSupportAmt025413033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595702
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0769924
IRS990ScheduleD/DonatedServicesUseFcltsAmt0769924
IRS990ScheduleD/EquipmentGrp/BookValueAmt095234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870529
IRS990ScheduleD/ExpensesNotReportedAmt0769924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05445856
IRS990ScheduleD/RevenueNotReportedAmt0769924

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,649
Liabilities
$2,340,159
Net assets
$90,490
Revenue
$5,456,867
Expenses
$5,445,856
Net income
$11,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.93$1.03$7.68$7.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$7.83$7.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.20$0.79$7.44$6.96$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.35$0.31$6.13$5.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.56$0.17$6.53$6.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.33$0.16$6.07$5.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.15$0.04$5.45$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.34$0.09$5.46$5.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.08$5.53$5.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.57$0.12$5.60$5.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.66$0.26$5.47$5.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.83$0.39$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.17$0.43$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.51$0.40$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.70$0.69$7.42