Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2016 • EIN 16-0919885

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 10, 2017

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

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,180,097

Down $1,322 (-0.1%) from 2015

Net Assets

Up

$896,164

Up $103,243 (+13%) from 2015

Liabilities

Down

$283,933

Down $104,565 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$2,298,327

Up $17,436 (+0.8%) from 2015

Expenses

Down

$2,195,084

Down $203,643 (-8.5%) from 2015

Net Income

Up

$103,243

Up $221,079 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,180,097
Liabilities$283,933
Net Assets$896,164
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$2,298,327
Expenses$2,195,084
Net Income$103,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,298,327
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
Cash and Non-Interest-Bearing Accounts$230,833$415,794▲ $184,961
Savings and Temporary Cash Investments$372,479$267,478▼ $105,001
Pledges and Grants Receivable$350,654$245,078▼ $105,576
Land, Buildings, and Equipment, Net$153,975$153,914▼ $61
Accounts Receivable$28,008$51,907▲ $23,899
Inventories for Sale or Use$45,470$45,926▲ $456
Total Assets$1,181,419$1,180,097▼ $1,322
Liabilities
Deferred Revenue$248,974$157,528▼ $91,446
Accounts Payable and Accrued Expenses$139,524$126,405▼ $13,119
Total Liabilities$388,498$283,933▼ $104,565
Net Assets / Fund Balance
Unrestricted Net Assets$778,887$883,664▲ $104,777
Temporarily Rstr Net Assets$14,034$12,500▼ $1,534
Total Net Assets Fund Balance$792,921$896,164▲ $103,243
Total Liabilities and Net Assets / Fund Balance$1,181,419$1,180,097▼ $1,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,742$394,244$424,986
Buildings$104,222$312,749$416,971
Land$18,950-$18,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsExecutive DirectorFT$60,986$12,921$73,907
Richard ChampouxFiscal DirectorFT$7,052-$7,052

Board Members and Trustees

NameTitle
John Lombardi IiiChairperson
Thomas BeachyVice Chairperson
Ann PrintupDirector
Charles WalkerDirector
Dennis StacheraDirector
James PyraDirector
Joyce ScottDirector
Kimberlyann MealDirector
Owen SteedDirector
Pamela StevensonDirector
Russ RizzoDirector
Tim BeachDirector
Neil GruppoVacated Board During 2016
Sharon HighfieldSecretary
Danny SklarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,611
Program Service Revenue
$431,662
Investment Income
$794
Other Revenue
$23,260
All Other Contributions
$61,362
Change in Net Assets
$103,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,644
Total Revenue per Audited Statements
$2,776,971
Total Revenue per Form 990
$2,298,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,950
Other Expenses$1,056,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,363$139,740-$756,103
Other Employee Benefits$204,574$3,245-$207,819
Fees for Services Other$156,675$7,181-$163,856
Current Officers, Directors, Trustees, and Key Employees$108,796$12,089-$120,885
Office Expenses$71,352$6,641-$77,993
Other Expenses$11,407$44,468-$55,875
Payroll Taxes$37,914$16,229-$54,143
Occupancy$52,164$269-$52,433
All Other Expenses$43,049$1,411-$44,460
Information Technology$40,478$377-$40,855
Insurance$34,650--$34,650
Depreciation Depletion-$19,351-$19,351
Conferences and Meetings$17,810$889-$18,699
Fees for Services Accounting$12,813$200-$13,013
Advertising$9,118$40-$9,158
Travel$5,879$159-$6,038
Fees for Services Legal$345--$345
Total Functional Expenses$1,942,313$252,771$0$2,195,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,673,728
Expenses per Audited Statements$2,195,084
Total Expenses per Form 990$2,195,084
Expenses Not Reported on Form 990$478,644
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
CEO
Phone
7162859681
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Shears
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
37
Volunteers
150

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 years.”

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, 2016 and 2015, the agency does not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 478,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 478,644.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01781249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02298327
IRS990/GrossRentsGrp/RealAmt013780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377
IRS990/InformationTechnologyGrp/ProgramServicesAmt040478
IRS990/InformationTechnologyGrp/TotalAmt040855
IRS990/InsuranceGrp/ProgramServicesAmt034650
IRS990/InsuranceGrp/TotalAmt034650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045926
IRS990/InvestmentIncomeGrp/ExclusionAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153914
IRS990/LandBldgEquipCostOrOtherBssAmt0860907
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/NetAssetsOrFundBalancesBOYAmt0792921
IRS990/NetAssetsOrFundBalancesEOYAmt0896164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/ProgramServicesAmt052164
IRS990/OccupancyGrp/TotalAmt052433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OfficeExpensesGrp/ProgramServicesAmt071352
IRS990/OfficeExpensesGrp/TotalAmt077993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207819
IRS990/OtherExpensesGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244468
IRS990/OtherExpensesGrp/ProgramServicesAmt0269996
IRS990/OtherExpensesGrp/ProgramServicesAmt1248930
IRS990/OtherExpensesGrp/ProgramServicesAmt211407
IRS990/OtherExpensesGrp/TotalAmt0269996
IRS990/OtherExpensesGrp/TotalAmt1249412
IRS990/OtherExpensesGrp/TotalAmt255875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09480
IRS990/OtherRevenueTotalAmt09480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016229
IRS990/PayrollTaxesGrp/ProgramServicesAmt037914
IRS990/PayrollTaxesGrp/TotalAmt054143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY DAY CARE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187821
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM: TO COORDINATE, ASSIST, AND STRENGTHEN CHILD CARE SERVICES IN NIAGARA COUNTY BY PROVIDING QUALITY CHILD CARE. APPROXIMATELY 7,624 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431662
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. APPROXIMATELY 16,208 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407570
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/ExpenseAmt0162013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt01115450
IRS990/PYOtherRevenueAmt013566
IRS990/PYProgramServiceRevenueAmt0419289
IRS990/PYRevenuesLessExpensesAmt0-117836
IRS990/PYSalariesCompEmpBnftPaidAmt01283277
IRS990/PYTotalExpensesAmt02398727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02958360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010816995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010816995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02958360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010816995
IRS990ScheduleA/TotalSupportAmt010851900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416971
IRS990ScheduleD/EquipmentGrp/BookValueAmt030742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424986
IRS990ScheduleD/ExpensesNotReportedAmt0478644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02195084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018950

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,097
Liabilities
$283,933
Net assets
$896,164
Revenue
$2,298,327
Expenses
$2,195,084
Net income
$103,243
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