Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2015 • EIN 16-0919885

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.NIAGARACAP.ORG

View Organization Page

1521 Main StreetNiagara Falls, NY 14305

(716) 285-9681

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,181,419

Up $13,129 (+1.1%) from 2014

Net Assets

Down

$792,921

Down $117,836 (-13%) from 2014

Liabilities

Up

$388,498

Up $130,965 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$2,280,891

Down $222,617 (-8.9%) from 2014

Expenses

Down

$2,398,727

Down $140,043 (-5.5%) from 2014

Net Income

Down

-$117,836

Down $82,574 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,895,046Liabilities 2011: $798,886Net Assets 2011: $1,096,1602011Assets 2012: $1,174,341Liabilities 2012: $173,721Net Assets 2012: $1,000,6202012Assets 2013: $1,129,061Liabilities 2013: $183,042Net Assets 2013: $946,0192013Assets 2014: $1,168,290Liabilities 2014: $257,533Net Assets 2014: $910,7572014Assets 2015: $1,181,419Liabilities 2015: $388,498Net Assets 2015: $792,9212015Assets 2016: $1,180,097Liabilities 2016: $283,933Net Assets 2016: $896,1642016Assets 2017: $1,168,616Liabilities 2017: $288,393Net Assets 2017: $880,2232017Assets 2018: $1,231,921Liabilities 2018: $178,645Net Assets 2018: $1,053,2762018Assets 2019: $1,224,087Liabilities 2019: $128,583Net Assets 2019: $1,095,5042019Assets 2020: $1,569,173Liabilities 2020: $398,866Net Assets 2020: $1,170,3072020Assets 2021: $1,606,911Liabilities 2021: $328,300Net Assets 2021: $1,278,6112021Assets 2022: $1,587,268Liabilities 2022: $234,206Net Assets 2022: $1,353,0622022Assets 2023: $1,957,807Liabilities 2023: $389,196Net Assets 2023: $1,568,6112023Assets 2024: $2,070,724Liabilities 2024: $537,224Net Assets 2024: $1,533,5002024Assets 2025: $1,838,449Liabilities 2025: $359,867Net Assets 2025: $1,478,5822025

Highlighted filing

2015

Assets$1,181,419
Liabilities$388,498
Net Assets$792,921
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,715,668Expenses 2011: $3,747,943Net Income 2011: -$32,2752011Expenses 2012: $3,445,9142012Expenses 2013: $2,571,6402013Revenue 2014: $2,503,508Expenses 2014: $2,538,770Net Income 2014: -$35,2622014Revenue 2015: $2,280,891Expenses 2015: $2,398,727Net Income 2015: -$117,8362015Revenue 2016: $2,298,327Expenses 2016: $2,195,084Net Income 2016: $103,2432016Revenue 2017: $2,312,940Expenses 2017: $2,328,881Net Income 2017: -$15,9412017Revenue 2018: $2,485,983Expenses 2018: $2,312,930Net Income 2018: $173,0532018Revenue 2019: $2,486,828Expenses 2019: $2,444,600Net Income 2019: $42,2282019Revenue 2020: $2,828,176Expenses 2020: $2,753,373Net Income 2020: $74,8032020Revenue 2021: $3,366,007Expenses 2021: $3,257,703Net Income 2021: $108,3042021Revenue 2022: $2,920,913Expenses 2022: $2,846,462Net Income 2022: $74,4512022Revenue 2023: $2,748,774Expenses 2023: $2,533,225Net Income 2023: $215,5492023Revenue 2024: $2,991,866Expenses 2024: $3,026,977Net Income 2024: -$35,1112024Revenue 2025: $2,977,163Expenses 2025: $3,032,081Net Income 2025: -$54,9182025

Highlighted filing

2015

Revenue$2,280,891
Expenses$2,398,727
Net Income-$117,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,280,891
Mission and Program Overview

Mission

To reduce the poverty in niagara county by initiating and conducting programs of self-sufficiency and to empower individuals and families to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,955$372,479▲ $184,524
Pledges and Grants Receivable$114,770$350,654▲ $235,884
Cash and Non-Interest-Bearing Accounts$549,135$230,833▼ $318,302
Land, Buildings, and Equipment, Net$173,577$153,975▼ $19,602
Inventories for Sale or Use$77,837$45,470▼ $32,367
Accounts Receivable$65,016$28,008▼ $37,008
Total Assets$1,168,290$1,181,419▲ $13,129
Liabilities
Deferred Revenue$112,421$248,974▲ $136,553
Accounts Payable and Accrued Expenses$145,112$139,524▼ $5,588
Total Liabilities$257,533$388,498▲ $130,965
Net Assets / Fund Balance
Unrestricted Net Assets$888,866$778,887▼ $109,979
Temporarily Rstr Net Assets$21,891$14,034▼ $7,857
Total Net Assets Fund Balance$910,757$792,921▼ $117,836
Total Liabilities and Net Assets / Fund Balance$1,168,290$1,181,419▲ $13,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,028$388,958$424,986
Buildings$98,997$298,684$397,681
Land$18,950-$18,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ShearsExecutive DirectorFT$64,038$64,038
Laurie DavisFiscal OfficerFT$51,847$51,847

Board Members and Trustees

NameTitle
John Lombardi IiiChairperson
Ann PrintupDirector
Carol BaxDirector
Charles WalkerDirector
Clyde BurmasterDirector
Dennis BrocheyDirector
Dennis StacheraDirector
James PyraDirector
Joyce ScottDirector
Kimberlyann MealDirector
Neil GruppoDirector
Owen SteedDirector
Pamela StevensonDirector
Rodney HoggDirector
Russ RizzoDirector
Sheila SmithDirector
Tim BeachDirector
Sharon HighfieldSecretary
Thomas BeachySecretary
Danny SklarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,585
Program Service Revenue
$419,289
Investment Income
$451
Other Revenue
$13,566
All Other Contributions
$36,348
Change in Net Assets
$-117,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,871
Total Revenue per Audited Statements
$2,764,762
Total Revenue per Form 990
$2,280,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,277
Other Expenses$1,115,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,864$228,611-$868,475
Payroll Taxes$133,695$66,949-$200,644
Fees for Services Other$163,072$36,495-$199,567
Current Officers, Directors, Trustees, and Key Employees$96,877$10,764-$107,641
Other Employee Benefits$98,140$8,377-$106,517
Occupancy$61,756$756-$62,512
Office Expenses$57,241$-368-$56,873
Information Technology$40,479--$40,479
Insurance$74$35,615-$35,689
Depreciation Depletion-$29,698-$29,698
Other Expenses$26,090$34,698-$26,090
All Other Expenses$14,672$10,213-$24,885
Conferences and Meetings$17,196$3,804-$21,000
Advertising$10,215$74-$10,289
Fees for Services Accounting$9,099$51-$9,150
Travel$6,559--$6,559
Fees for Services Legal$1,294$488-$1,782
Total Functional Expenses$1,908,479$490,248$0$2,398,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,882,598
Expenses per Audited Statements$2,398,727
Total Expenses per Form 990$2,398,727
Expenses Not Reported on Form 990$483,871
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
Backup withholding compliance
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 11

“Review process through board meeting in which audited financial statements and a draft of form 990 are presented.”

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

“Board members sign a no conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and top management is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Niagara Community Action Program Inc
EIN
16-0919885
Phone
7162859681
Address
1521 MAIN STREET, NIAGARA FALLS, NY 14305

Signing Officer

Name
Richard Champoux
Title
Fiscal Director
Phone
7162859681
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Champoux
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of october 31, 2015 and 2014, the agency does not have a liability for unrecognized tax benefits. The agency files informational tax returns in the u.s. Federal jurisdiction and new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 483,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 483,871.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01811237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02280891
IRS990/GrossRentsGrp/RealAmt011380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040479
IRS990/InformationTechnologyGrp/TotalAmt040479
IRS990/InsuranceGrp/ManagementAndGeneralAmt035615
IRS990/InsuranceGrp/ProgramServicesAmt074
IRS990/InsuranceGrp/TotalAmt035689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045470
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153975
IRS990/LandBldgEquipCostOrOtherBssAmt0841617
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE POVERTY IN NIAGARA COUNTY BY INITIATING AND CONDUCTING PROGRAMS OF SELF-SUFFICIENCY AND TO EMPOWER INDIVIDUALS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0910757
IRS990/NetAssetsOrFundBalancesEOYAmt0792921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0756
IRS990/OccupancyGrp/ProgramServicesAmt061756
IRS990/OccupancyGrp/TotalAmt062512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-368
IRS990/OfficeExpensesGrp/ProgramServicesAmt057241
IRS990/OfficeExpensesGrp/TotalAmt056873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106517
IRS990/OtherExpensesGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134698
IRS990/OtherExpensesGrp/ProgramServicesAmt0292048
IRS990/OtherExpensesGrp/ProgramServicesAmt1215229
IRS990/OtherExpensesGrp/ProgramServicesAmt224879
IRS990/OtherExpensesGrp/ProgramServicesAmt326090
IRS990/OtherExpensesGrp/TotalAmt0292048
IRS990/OtherExpensesGrp/TotalAmt1239252
IRS990/OtherExpensesGrp/TotalAmt259577
IRS990/OtherExpensesGrp/TotalAmt326090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02186
IRS990/OtherRevenueTotalAmt02186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133695
IRS990/PayrollTaxesGrp/TotalAmt0200644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD CHAMPOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY DAY CARE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140776
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM: TO COORDINATE, ASSIST, AND STRENGTHEN CHILD CARE SERVICES IN NIAGARA COUNTY BY PROVIDING QUALITY CHILD CARE. APPROXIMATELY 8,848 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419289
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. APPROXIMATELY 12,000 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL PRESERVATION PROGRAM: TO PRESERVE AND ENHANCE THE HOUSING STOCK OF ELIGIBLE RESIDENTS RESIDING IN THE 12 RURAL TOWNS AND 5 VILLAGES OF NIAGARA COUNTY, NY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt01279594
IRS990/PYOtherRevenueAmt020914
IRS990/PYProgramServiceRevenueAmt0401898
IRS990/PYRevenuesLessExpensesAmt0-35262
IRS990/PYSalariesCompEmpBnftPaidAmt01259176
IRS990/PYTotalExpensesAmt02538770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02087974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02958360

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,419
Liabilities
$388,498
Net assets
$792,921
Revenue
$2,280,891
Expenses
$2,398,727
Net income
-$117,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$2.98$3.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.54$1.53$2.99$3.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.75$2.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.35$2.92$2.85$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$3.37$3.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$2.83$2.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.10$2.49$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$2.49$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$2.31$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.30$2.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$2.28$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$2.50$2.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.95$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$3.45
2011Summary only. Only limited summary data is available for this year.$1.90$0.80$1.10$3.72$3.75$0.03