Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2019 • EIN 16-0906941

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$113,609

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,486,940

Up $297,761 (+14%) from 2018

Net Assets

Up

$155,734

Up $112,449 (+260%) from 2018

Liabilities

Up

$2,331,206

Up $185,312 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$6,066,012

Up $613,227 (+11%) from 2018

Expenses

Up

$5,953,563

Up $453,573 (+8.2%) from 2018

Net Income

Up

$112,449

Up $159,654 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,486,940
Liabilities$2,331,206
Net Assets$155,734
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$6,066,012
Expenses$5,953,563
Net Income$112,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,066,012
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$1,891,891$1,889,887▼ $2,004
Pledges and Grants Receivable$247,121$399,303▲ $152,182
Savings and Temporary Cash Investments$43,095$192,177▲ $149,082
Prepaid Expenses and Deferred Charges$5,249$3,634▼ $1,615
Total Assets$2,189,179$2,486,940▲ $297,761
Other Assets Total$1,823$1,939▲ $116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,965$1,135,156▼ $138,809
Accounts Payable and Accrued Expenses$436,220$494,602▲ $58,382
Unsecured Notes Loans Payable$295,936$406,101▲ $110,165
Deferred Revenue$139,773$295,347▲ $155,574
Total Liabilities$2,145,894$2,331,206▲ $185,312
Net Assets / Fund Balance
Unrestricted Net Assets$14,486$155,734▲ $141,248
Temporarily Rstr Net Assets$28,799$0▼ $28,799
Total Net Assets Fund Balance$43,285$155,734▲ $112,449
Total Liabilities and Net Assets / Fund Balance$2,189,179$2,486,940▲ $297,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,666$1,933,036$3,595,702
Equipment$161,266$824,498$985,764
Other Land Buildings$65,955-$65,955
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$98,880$14,729$113,609
Anthony PersaudChief Financial OfficerFT$70,427$9,440$79,867

Board Members and Trustees

NameTitle
Claude OliverPresident
Herbert SmithVice President
Catherine HughesDirector
Evelyn WilliamsDirector
Guy VickersDirector
Henry LattimoreDirector
Margaret WallsDirector
Michele WasickiDirector
Mushtaq SheikhDirector
Roland ColemanDirector
Aola JacksonDirector (part Year)
Bill WeissDirector (part Year)
Nita CoreyDirector (part Year)
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609,185
Program Service Revenue
$456,800
Investment Income
$27
Other Revenue
$0
All Other Contributions
$210,654
Change in Net Assets
$112,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$664,668
Total Revenue per Audited Statements
$6,730,680
Total Revenue per Form 990
$6,066,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,891,610
Other Expenses$2,061,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,223$463,811-$3,055,034
Payroll Taxes$364,737$47,450-$412,187
Occupancy$251,490$22,220-$273,710
Current Officers, Directors, Trustees, and Key Employees$171,538$29,397-$200,935
Depreciation Depletion$170,697--$170,697
Other Employee Benefits$133,805$17,407-$151,212
Insurance$45,478$78,171-$123,649
Fees for Services Other$89,905$23,878-$113,783
Office Expenses$75,697$24,858-$100,555
Information Technology$76,293$17,641-$93,934
Pension Plan Contributions$63,926$8,316-$72,242
Other Expenses$34,273$2,848-$37,121
Travel$33,412$2,415-$35,827
All Other Expenses$26,542$7,965-$34,507
Fees for Services Accounting$5,391$10,023-$15,414
Advertising$6,387$4,402-$10,789
Fees for Services Legal$1,250$374-$1,624
Total Functional Expenses$5,056,583$896,980$0$5,953,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,618,231
Expenses per Audited Statements$5,953,563
Total Expenses per Form 990$5,953,563
Expenses Not Reported on Form 990$664,668
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
199
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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05315450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06066012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017641
IRS990/InformationTechnologyGrp/ProgramServicesAmt076293
IRS990/InformationTechnologyGrp/TotalAmt093934
IRS990/InsuranceGrp/ManagementAndGeneralAmt078171
IRS990/InsuranceGrp/ProgramServicesAmt045478
IRS990/InsuranceGrp/TotalAmt0123649
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889887
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IRS990/LocalChaptersInd00
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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/BOYAmt01273965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135156
IRS990/NetAssetsOrFundBalancesBOYAmt043285
IRS990/NetAssetsOrFundBalancesEOYAmt0155734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022220
IRS990/OccupancyGrp/ProgramServicesAmt0251490
IRS990/OccupancyGrp/TotalAmt0273710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024858
IRS990/OfficeExpensesGrp/ProgramServicesAmt075697
IRS990/OfficeExpensesGrp/TotalAmt0100555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01823
IRS990/OtherAssetsTotalGrp/EOYAmt01939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151212
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32848
IRS990/OtherExpensesGrp/ProgramServicesAmt0769083
IRS990/OtherExpensesGrp/ProgramServicesAmt1120892
IRS990/OtherExpensesGrp/ProgramServicesAmt224564
IRS990/OtherExpensesGrp/ProgramServicesAmt334273
IRS990/OtherExpensesGrp/TotalAmt0867366
IRS990/OtherExpensesGrp/TotalAmt1130133
IRS990/OtherExpensesGrp/TotalAmt252844
IRS990/OtherExpensesGrp/TotalAmt337121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591223
IRS990/OtherSalariesAndWagesGrp/TotalAmt03055034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364737
IRS990/PayrollTaxesGrp/TotalAmt0412187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063926
IRS990/PensionPlanContributionsGrp/TotalAmt072242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220972
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057882
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DEVELOPMENT: DEVELOP SKILLS FOR LIVING, INCLUDING: PARENTING OF INFANTS, ADULT LITERACY (LITERACY VOLUNTEERS PROGRAM), EDUCATIONAL & CAREER DEVELOPMENT ASSISTANCE, & PARENTHOOD & PREGNANCY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04961686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01864526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491071
IRS990/PYRevenuesLessExpensesAmt0-47205
IRS990/PYSalariesCompEmpBnftPaidAmt03635464
IRS990/PYTotalExpensesAmt05499990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05452785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05609185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04961686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05171458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05042704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05151925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025936958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02174301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025936958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05609185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04961686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05171458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05042704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05151925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025936958
IRS990ScheduleA/TotalSupportAmt025937078
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/BookValueAmt01662666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01933036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595702
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0664668
IRS990ScheduleD/DonatedServicesUseFcltsAmt0664668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985764
IRS990ScheduleD/ExpensesNotReportedAmt0664668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05953563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,486,940
Liabilities
$2,331,206
Net assets
$155,734
Revenue
$6,066,012
Expenses
$5,953,563
Net income
$112,449
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