Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2017 • EIN 16-0919885

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 08, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,168,616

Down $11,481 (-1.0%) from 2016

Net Assets

Down

$880,223

Down $15,941 (-1.8%) from 2016

Liabilities

Up

$288,393

Up $4,460 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$2,312,940

Up $14,613 (+0.6%) from 2016

Expenses

Up

$2,328,881

Up $133,797 (+6.1%) from 2016

Net Income

Down

-$15,941

Down $119,184 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,168,616
Liabilities$288,393
Net Assets$880,223
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$2,312,940
Expenses$2,328,881
Net Income-$15,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,312,940
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$415,794$500,422▲ $84,628
Savings and Temporary Cash Investments$267,478$287,354▲ $19,876
Pledges and Grants Receivable$245,078$152,138▼ $92,940
Land, Buildings, and Equipment, Net$153,914$135,563▼ $18,351
Inventories for Sale or Use$45,926$69,716▲ $23,790
Accounts Receivable$51,907$23,423▼ $28,484
Total Assets$1,180,097$1,168,616▼ $11,481
Liabilities
Deferred Revenue$157,528$148,677▼ $8,851
Accounts Payable and Accrued Expenses$126,405$139,716▲ $13,311
Total Liabilities$283,933$288,393▲ $4,460
Net Assets / Fund Balance
Unrestricted Net Assets$883,664$877,223▼ $6,441
Temporarily Rstr Net Assets$12,500$3,000▼ $9,500
Total Net Assets Fund Balance$896,164$880,223▼ $15,941
Total Liabilities and Net Assets / Fund Balance$1,180,097$1,168,616▼ $11,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,117$397,869$424,986
Buildings$89,496$327,475$416,971
Land$18,950-$18,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsExecutive DirectorFT$60,986$13,525$74,511
Richard ChampouxFiscal DirectorFT$41,489$6,592$48,081

Board Members and Trustees

NameTitle
Thomas BeachyChairperson
John Lombardi IiiVice Chairperson
Andrew KirschDirector
Ann PrintupDirector
Charles WalkerDirector
Dennis StacheraDirector
Joyce ScottDirector
Kimberlyann MealDirector
Owen SteedDirector
Pamela StevensonDirector
Robert PecoraroDirector
Danny SklarskiMember at Large
James PyraMember at Large
Tim BeachSecretary
Sharon HighfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,363
Program Service Revenue
$342,773
Investment Income
$1,396
Other Revenue
$26,408
All Other Contributions
$52,722
Change in Net Assets
$-15,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,602
Total Revenue per Audited Statements
$2,841,542
Total Revenue per Form 990
$2,312,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,942
Other Expenses$1,113,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,193$157,816-$813,009
Fees for Services Other$295,575$12,403-$307,978
Other Employee Benefits$162,675$9,411-$172,086
Current Officers, Directors, Trustees, and Key Employees$113,546$12,616-$126,162
Payroll Taxes$63,052$40,633-$103,685
Occupancy$54,225$554-$54,779
Office Expenses$39,517$1,705-$41,222
Information Technology$37,692$175-$37,867
All Other Expenses$37,088$543-$37,631
Insurance$26,004--$26,004
Conferences and Meetings$23,185$1,409-$24,594
Other Expenses$21,780$35,543-$21,780
Depreciation Depletion-$18,351-$18,351
Advertising$9,977$711-$10,688
Fees for Services Accounting$9,185$465-$9,650
Travel$5,443$768-$6,211
Fees for Services Legal-$1,848-$1,848
Total Functional Expenses$2,016,915$311,966$0$2,328,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,857,483
Expenses per Audited Statements$2,328,881
Total Expenses per Form 990$2,328,881
Expenses Not Reported on Form 990$528,602
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 11B

“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
2018-02-08
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
36
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 IX, Line 11G

“Subcontract labor: program service expenses 295,575. Management and general expenses 12,403. Fundraising expenses 0. Total expenses 307,978.”

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, 2017, the agency does not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 528,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 528,602.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/GovernmentGrantsAmt01889641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02312940
IRS990/GrossRentsGrp/RealAmt019980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/ProgramServicesAmt037692
IRS990/InformationTechnologyGrp/TotalAmt037867
IRS990/InsuranceGrp/ProgramServicesAmt026004
IRS990/InsuranceGrp/TotalAmt026004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069716
IRS990/InvestmentIncomeGrp/ExclusionAmt01396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135563
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/NetAssetsOrFundBalancesBOYAmt0896164
IRS990/NetAssetsOrFundBalancesEOYAmt0880223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554
IRS990/OccupancyGrp/ProgramServicesAmt054225
IRS990/OccupancyGrp/TotalAmt054779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/ProgramServicesAmt039517
IRS990/OfficeExpensesGrp/TotalAmt041222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172086
IRS990/OtherExpensesGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135543
IRS990/OtherExpensesGrp/ProgramServicesAmt0246366
IRS990/OtherExpensesGrp/ProgramServicesAmt1181392
IRS990/OtherExpensesGrp/ProgramServicesAmt235020
IRS990/OtherExpensesGrp/ProgramServicesAmt321780
IRS990/OtherExpensesGrp/TotalAmt0246366
IRS990/OtherExpensesGrp/TotalAmt1198407
IRS990/OtherExpensesGrp/TotalAmt270563
IRS990/OtherExpensesGrp/TotalAmt321780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06428
IRS990/OtherRevenueTotalAmt06428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040633
IRS990/PayrollTaxesGrp/ProgramServicesAmt063052
IRS990/PayrollTaxesGrp/TotalAmt0103685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152138
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/RelatedOrExemptFuncIncomeAmt0317078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125695
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM: TO ASSIST INCOME ELIGIBLE NIAGARA COUNTY RESIDENTS WITH IMPROVEMENT IN HEATING EFFICIENCY BY PRODUCING FUEL SAVINGS THROUGH ENERGY CONSERVATION MEASURES. 237 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702651
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 15,742 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397156
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/ExpenseAmt0205427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01842611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt01056134
IRS990/PYOtherRevenueAmt023260
IRS990/PYProgramServiceRevenueAmt0431662
IRS990/PYRevenuesLessExpensesAmt0103243
IRS990/PYSalariesCompEmpBnftPaidAmt01138950
IRS990/PYTotalExpensesAmt02195084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01847585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02080465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02087974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09800998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt09800998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01847585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02080465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02087974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09800998
IRS990ScheduleA/TotalSupportAmt09834129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416971
IRS990ScheduleD/EquipmentGrp/BookValueAmt027117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424986
IRS990ScheduleD/ExpensesNotReportedAmt0528602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,616
Liabilities
$288,393
Net assets
$880,223
Revenue
$2,312,940
Expenses
$2,328,881
Net income
-$15,941
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