Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2018 • EIN 16-0906941

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.CSEOP.ORG

View Organization Page

650 Baldwin StreetElmira, NY 14901

(607) 734-6174

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,189,179

Flat from 2018

Net Assets

Flat

$43,285

Flat from 2018

Liabilities

Flat

$2,145,894

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,452,785

Flat from 2018

Expenses

Flat

$5,499,990

Flat from 2018

Net Income

Flat

-$47,205

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,189,179
Liabilities$2,145,894
Net Assets$43,285
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,452,785
Expenses$5,499,990
Net Income-$47,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,452,785
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$2,022,570$1,891,891▼ $130,679
Pledges and Grants Receivable$363,917$247,121▼ $116,796
Savings and Temporary Cash Investments$30,121$43,095▲ $12,974
Prepaid Expenses and Deferred Charges$12,181$5,249▼ $6,932
Total Assets$2,430,649$2,189,179▼ $241,470
Other Assets Total$1,860$1,823▼ $37
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,143$1,273,965▼ $136,178
Accounts Payable and Accrued Expenses$300,597$436,220▲ $135,623
Unsecured Notes Loans Payable$471,846$295,936▼ $175,910
Deferred Revenue$157,573$139,773▼ $17,800
Total Liabilities$2,340,159$2,145,894▼ $194,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,445$28,799▼ $27,646
Unrestricted Net Assets$34,045$14,486▼ $19,559
Total Net Assets Fund Balance$90,490$43,285▼ $47,205
Total Liabilities and Net Assets / Fund Balance$2,430,649$2,189,179▼ $241,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,645$1,803,057$3,595,702
Equipment$99,246$783,780$883,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$99,241$19,869$119,110
Anthony PersaudChief Financial OfficerFT$68,146$12,766$80,912

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,961,686
Program Service Revenue
$491,071
Investment Income
$28
Other Revenue
$0
All Other Contributions
$134,969
Change in Net Assets
$-47,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$768,646
Total Revenue per Audited Statements
$6,221,431
Total Revenue per Form 990
$5,452,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,464
Other Expenses$1,864,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,587$481,013-$2,844,600
Payroll Taxes$319,666$65,002-$384,668
Occupancy$266,914$21,584-$288,498
Current Officers, Directors, Trustees, and Key Employees$159,750$32,506-$192,256
Other Employee Benefits$121,136$24,633-$145,769
Depreciation Depletion$143,176--$143,176
Fees for Services Other$85,739$44,504-$130,243
Office Expenses$64,470$27,239-$91,709
Insurance$57,137$23,080-$80,217
Pension Plan Contributions$56,651$11,520-$68,171
Information Technology$46,162$4,067-$50,229
Fees for Services Accounting$40,156$9,630-$49,786
Travel$44,924$2,422-$47,346
All Other Expenses$29,308$4,123-$33,431
Other Expenses$23,408$5,661-$29,069
Advertising$6,376$4,853-$11,229
Fees for Services Legal$873$5,886-$6,759
Total Functional Expenses$4,589,724$910,266$0$5,499,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,268,636
Expenses per Audited Statements$5,499,990
Total Expenses per Form 990$5,499,990
Expenses Not Reported on Form 990$768,646
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 board before it is filed.”

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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
214
Volunteers
500

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, 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/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891891
IRS990/LandBldgEquipCostOrOtherBssAmt04478728
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/BOYAmt01410143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01273965
IRS990/NetAssetsOrFundBalancesBOYAmt090490
IRS990/NetAssetsOrFundBalancesEOYAmt043285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021584
IRS990/OccupancyGrp/ProgramServicesAmt0266914
IRS990/OccupancyGrp/TotalAmt0288498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027239
IRS990/OfficeExpensesGrp/ProgramServicesAmt064470
IRS990/OfficeExpensesGrp/TotalAmt091709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01860
IRS990/OtherAssetsTotalGrp/EOYAmt01823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145769
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35661
IRS990/OtherExpensesGrp/ProgramServicesAmt0702571
IRS990/OtherExpensesGrp/ProgramServicesAmt132055
IRS990/OtherExpensesGrp/ProgramServicesAmt225665
IRS990/OtherExpensesGrp/ProgramServicesAmt323408
IRS990/OtherExpensesGrp/TotalAmt0794265
IRS990/OtherExpensesGrp/TotalAmt178647
IRS990/OtherExpensesGrp/TotalAmt229922
IRS990/OtherExpensesGrp/TotalAmt329069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02844600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319666
IRS990/PayrollTaxesGrp/TotalAmt0384668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056651
IRS990/PensionPlanContributionsGrp/TotalAmt068171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232893
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/ExpenseAmt0501610
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05171458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01787980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285379
IRS990/PYRevenuesLessExpensesAmt011011
IRS990/PYSalariesCompEmpBnftPaidAmt03657876
IRS990/PYTotalExpensesAmt05445856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05456867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04961686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05171458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05042704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05151925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04875411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025203184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02311661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025203184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04961686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05171458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05042704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05151925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04875411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025203184
IRS990ScheduleA/TotalSupportAmt025203314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01792645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595702
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0768646
IRS990ScheduleD/DonatedServicesUseFcltsAmt0768646
IRS990ScheduleD/EquipmentGrp/BookValueAmt099246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883026
IRS990ScheduleD/ExpensesNotReportedAmt0768646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05499990
IRS990ScheduleD/RevenueNotReportedAmt0768646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05452785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891891
IRS990ScheduleD/TotalExpensesPerForm990Amt05499990
IRS990ScheduleD/TotalRevenuePerForm990Amt05452785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06221431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06268636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.

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Filings

Displayed year

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

Open filing
Assets
$2,189,179
Liabilities
$2,145,894
Net assets
$43,285
Revenue
$5,452,785
Expenses
$5,499,990
Net income
-$47,205
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
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