Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2022 • EIN 16-0906941

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$119,999

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,992,625

Up $333,699 (+13%) from 2021

Net Assets

Up

$790,732

Up $485,557 (+159%) from 2021

Liabilities

Down

$2,201,893

Down $151,858 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$7,441,780

Up $1,314,659 (+21%) from 2021

Expenses

Up

$6,956,223

Up $967,541 (+16%) from 2021

Net Income

Up

$485,557

Up $347,118 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,992,625
Liabilities$2,201,893
Net Assets$790,732
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$7,441,780
Expenses$6,956,223
Net Income$485,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$7,441,780
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$1,683,421$1,946,363▲ $262,942
Pledges and Grants Receivable$514,320$568,949▲ $54,629
Savings and Temporary Cash Investments$453,363$471,252▲ $17,889
Prepaid Expenses and Deferred Charges$5,719$3,538▼ $2,181
Total Assets$2,658,926$2,992,625▲ $333,699
Other Assets Total$2,103$2,523▲ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,297$731,423▼ $152,874
Deferred Revenue$341,884$562,084▲ $220,200
Accounts Payable and Accrued Expenses$680,562$513,386▼ $167,176
Unsecured Notes Loans Payable$447,008$395,000▼ $52,008
Total Liabilities$2,353,751$2,201,893▼ $151,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,175$790,732▲ $485,557
Total Net Assets Fund Balance$305,175$790,732▲ $485,557
Total Liabilities and Net Assets / Fund Balance$2,658,926$2,992,625▲ $333,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,132$2,314,066$3,897,198
Equipment$363,231$960,588$1,323,819
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$102,416$17,583$119,999
Anthony PersaudChief Financial OfficerFT$78,761$11,319$90,080

Board Members and Trustees

NameTitle
Herbert SmithPresident
Daniel MandellVice President
Carol KaneDirector
Holly StricklandDirector
Margaret WallsDirector
Martin ChalkDirector
Michele WasickiDirector
Mushtaq SheikhDirector
Nan WoodworthDirector
Roland ColemanDirector
Sasha CoatesDirector
Henry LattimoreDirector (part Year)
Evelyn WilliamsMember-at-large
Guy VickersMember-at-large
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,934,733
Program Service Revenue
$504,978
Investment Income
$2,069
Other Revenue
$0
All Other Contributions
$151,937
Change in Net Assets
$485,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,441,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$586,317
Total Revenue per Audited Statements
$8,028,097
Total Revenue per Form 990
$7,441,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,402,990
Other Expenses$2,553,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,187$524,551-$3,481,738
Occupancy$516,375$37,659-$554,034
Payroll Taxes$281,267$51,608-$332,875
Other Employee Benefits$213,907$39,248-$253,155
Current Officers, Directors, Trustees, and Key Employees$192,391$34,281-$226,672
Depreciation Depletion$199,153--$199,153
Information Technology$102,517$38,949-$141,466
Insurance$53,324$58,051-$111,375
Fees for Services Other$77,954$32,405-$110,359
Pension Plan Contributions$91,721$16,829-$108,550
Office Expenses$78,982$28,275-$107,257
Other Expenses$12,829$50,556-$63,385
All Other Expenses$42,777$9,818-$52,595
Fees for Services Accounting$24,699$11,101-$35,800
Fees for Services Legal$26,711$3,536-$30,247
Travel$26,214$3,372-$29,586
Advertising$11,704$3,799-$15,503
Total Functional Expenses$5,918,871$1,037,352$0$6,956,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,542,540
Expenses per Audited Statements$6,956,223
Total Expenses per Form 990$6,956,223
Expenses Not Reported on Form 990$586,317
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.”

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
2023-04-26
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
160
Volunteers
166

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt07441780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0102517
IRS990/InformationTechnologyGrp/TotalAmt0141466
IRS990/InsuranceGrp/ManagementAndGeneralAmt058051
IRS990/InsuranceGrp/ProgramServicesAmt053324
IRS990/InsuranceGrp/TotalAmt0111375
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946363
IRS990/LandBldgEquipCostOrOtherBssAmt05221017
IRS990/LegalDomicileStateCd0NY
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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/BOYAmt0884297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731423
IRS990/NetAssetsOrFundBalancesBOYAmt0305175
IRS990/NetAssetsOrFundBalancesEOYAmt0790732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790732
IRS990/NoncashContributionsAmt01711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037659
IRS990/OccupancyGrp/ProgramServicesAmt0516375
IRS990/OccupancyGrp/TotalAmt0554034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028275
IRS990/OfficeExpensesGrp/ProgramServicesAmt078982
IRS990/OfficeExpensesGrp/TotalAmt0107257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02103
IRS990/OtherAssetsTotalGrp/EOYAmt02523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253155
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350556
IRS990/OtherExpensesGrp/ProgramServicesAmt0856606
IRS990/OtherExpensesGrp/ProgramServicesAmt180601
IRS990/OtherExpensesGrp/ProgramServicesAmt271952
IRS990/OtherExpensesGrp/ProgramServicesAmt312829
IRS990/OtherExpensesGrp/TotalAmt0948237
IRS990/OtherExpensesGrp/TotalAmt180918
IRS990/OtherExpensesGrp/TotalAmt273318
IRS990/OtherExpensesGrp/TotalAmt363385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02957187
IRS990/OtherSalariesAndWagesGrp/TotalAmt03481738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281267
IRS990/PayrollTaxesGrp/TotalAmt0332875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091721
IRS990/PensionPlanContributionsGrp/TotalAmt0108550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03538
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190046
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01156514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457759
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DEVELOPMENT: DEVELOP SKILLS FOR LIVING, INCLUDING: PARENTING OF INFANTS, ADULT LITERACY (LITERACY VOLUNTEERS PROGRAM), EDUCATIONAL & CAREER DEVELOPMENT ASSISTANCE, & PARENTHOOD & PREGNANCY COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05842949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01898694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0284119
IRS990/PYRevenuesLessExpensesAmt0138439
IRS990/PYSalariesCompEmpBnftPaidAmt04089988
IRS990/PYTotalExpensesAmt05988682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06127121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06934733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05842949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05974597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05609185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04961686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029323150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02294072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029323150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06934733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05842949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05974597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05609185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04961686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029323150
IRS990ScheduleA/TotalSupportAmt029323375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,625
Liabilities
$2,201,893
Net assets
$790,732
Revenue
$7,441,780
Expenses
$6,956,223
Net income
$485,557
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