Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2020 • EIN 16-0906941

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$117,228

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,729,212

Up $242,272 (+9.7%) from 2019

Net Assets

Up

$166,736

Up $11,002 (+7.1%) from 2019

Liabilities

Up

$2,562,476

Up $231,270 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$6,531,749

Up $465,737 (+7.7%) from 2019

Expenses

Up

$6,520,747

Up $567,184 (+9.5%) from 2019

Net Income

Down

$11,002

Down $101,447 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,729,212
Liabilities$2,562,476
Net Assets$166,736
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$6,531,749
Expenses$6,520,747
Net Income$11,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,531,749
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$1,889,887$1,762,834▼ $127,053
Savings and Temporary Cash Investments$192,177$588,933▲ $396,756
Pledges and Grants Receivable$399,303$349,889▼ $49,414
Prepaid Expenses and Deferred Charges$3,634$25,595▲ $21,961
Total Assets$2,486,940$2,729,212▲ $242,272
Other Assets Total$1,939$1,961▲ $22
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,156$1,029,128▼ $106,028
Accounts Payable and Accrued Expenses$494,602$573,228▲ $78,626
Deferred Revenue$295,347$499,692▲ $204,345
Unsecured Notes Loans Payable$406,101$460,428▲ $54,327
Total Liabilities$2,331,206$2,562,476▲ $231,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,734$166,736▲ $11,002
Total Net Assets Fund Balance$155,734$166,736▲ $11,002
Total Liabilities and Net Assets / Fund Balance$2,486,940$2,729,212▲ $242,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,030$2,061,672$3,595,702
Equipment$162,849$887,454$1,050,303
Other Land Buildings$65,955-$65,955
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$101,853$15,375$117,228
Anthony PersaudChief Financial OfficerFT$70,876$9,725$80,601

Board Members and Trustees

NameTitle
Claude OliverPresident
Herbert SmithVice President
Catherine HughesDirector
Daniel MandellDirector
Evelyn WilliamsDirector
Guy VickersDirector
Henry LattimoreDirector
Margaret WallsDirector
Martin ChalkDirector
Michele WasickiDirector
Mushtaq SheikhDirector
Nan WoodworthDirector
Nita CoreyDirector
Roland ColemanDirector
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,974,597
Program Service Revenue
$557,104
Investment Income
$48
Other Revenue
$0
All Other Contributions
$200,753
Change in Net Assets
$11,002

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,847Fair Market Value
Other Non Cash Contri Table3$13,447Fair Market Value
Food Inventory6$4,587Fair Market Value
Total Noncash Contributions10$36,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,531,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,025,228
Total Revenue per Audited Statements
$7,556,977
Total Revenue per Form 990
$6,531,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,381,855
Other Expenses$2,138,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,918,757$513,673-$3,432,430
Payroll Taxes$417,410$70,644-$488,054
Occupancy$294,845$25,602-$320,447
Current Officers, Directors, Trustees, and Key Employees$169,486$29,683-$199,169
Depreciation Depletion$191,592--$191,592
Other Employee Benefits$144,617$24,475-$169,092
Information Technology$112,040$14,880-$126,920
Office Expenses$77,238$27,964-$105,202
Pension Plan Contributions$79,633$13,477-$93,110
Fees for Services Other$68,370$21,571-$89,941
Insurance$57,319$28,137-$85,456
Fees for Services Accounting$23,857$10,893-$34,750
All Other Expenses$25,141$5,781-$30,922
Travel$26,569$4,231-$30,800
Other Expenses$25,288$2,026-$27,314
Fees for Services Legal$3,805$17,775-$21,580
Advertising$3,467$2,013-$5,480
Total Functional Expenses$5,519,594$1,001,153$0$6,520,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,545,975
Expenses per Audited Statements$6,520,747
Total Expenses per Form 990$6,520,747
Expenses Not Reported on Form 990$1,025,228
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 35% controlled entity
No
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.”

FORM 990, PAGE 9, PART VII LINE 1E:

“In april 2020, the agency applied for a paycheck protection program loan in the amount of $827,325 with the us small business administration. The loan was approved, and funds were received on april 21, 2020. The loan may be partially or completely forgiven, pursuant to and subject to the terms specified in the paycheck protection program. $827,325 has been recognized as governmental grant income for the year ended june 30, 2020.”

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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
180
Volunteers
211

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, Page 12, 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028137
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01029128
IRS990/NetAssetsOrFundBalancesBOYAmt0155734
IRS990/NetAssetsOrFundBalancesEOYAmt0166736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166736
IRS990/NoncashContributionsAmt036881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025602
IRS990/OccupancyGrp/ProgramServicesAmt0294845
IRS990/OccupancyGrp/TotalAmt0320447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027964
IRS990/OfficeExpensesGrp/ProgramServicesAmt077238
IRS990/OfficeExpensesGrp/TotalAmt0105202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01939
IRS990/OtherAssetsTotalGrp/EOYAmt01961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169092
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32026
IRS990/OtherExpensesGrp/ProgramServicesAmt0809846
IRS990/OtherExpensesGrp/ProgramServicesAmt152403
IRS990/OtherExpensesGrp/ProgramServicesAmt217911
IRS990/OtherExpensesGrp/ProgramServicesAmt325288
IRS990/OtherExpensesGrp/TotalAmt0905440
IRS990/OtherExpensesGrp/TotalAmt193701
IRS990/OtherExpensesGrp/TotalAmt269347
IRS990/OtherExpensesGrp/TotalAmt327314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02918757
IRS990/OtherSalariesAndWagesGrp/TotalAmt03432430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417410
IRS990/PayrollTaxesGrp/TotalAmt0488054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079633
IRS990/PensionPlanContributionsGrp/TotalAmt093110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025595
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258986
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086289
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/ExpenseAmt0405581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0918741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05609185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt02061953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0456800
IRS990/PYRevenuesLessExpensesAmt0112449
IRS990/PYSalariesCompEmpBnftPaidAmt03891610
IRS990/PYTotalExpensesAmt05953563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06066012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588933
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05609185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04961686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05171458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05042704
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02280119
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IRS990ScheduleA/PublicSupportTotal170Amt026759630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05609185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04961686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05171458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05042704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026759630
IRS990ScheduleA/TotalSupportAmt026759763
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,212
Liabilities
$2,562,476
Net assets
$166,736
Revenue
$6,531,749
Expenses
$6,520,747
Net income
$11,002
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