Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2018 • EIN 16-0919885

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 13, 2019

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,511

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,231,921

Up $63,305 (+5.4%) from 2017

Net Assets

Up

$1,053,276

Up $173,053 (+20%) from 2017

Liabilities

Down

$178,645

Down $109,748 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$2,485,983

Up $173,043 (+7.5%) from 2017

Expenses

Down

$2,312,930

Down $15,951 (-0.7%) from 2017

Net Income

Up

$173,053

Up $188,994 (+1186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,231,921
Liabilities$178,645
Net Assets$1,053,276
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,485,983
Expenses$2,312,930
Net Income$173,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,485,983
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$500,422$420,735▼ $79,687
Pledges and Grants Receivable$152,138$401,823▲ $249,685
Savings and Temporary Cash Investments$287,354$253,300▼ $34,054
Land, Buildings, and Equipment, Net$135,563$117,483▼ $18,080
Inventories for Sale or Use$69,716$38,580▼ $31,136
Accounts Receivable$23,423$0▼ $23,423
Total Assets$1,168,616$1,231,921▲ $63,305
Liabilities
Accounts Payable and Accrued Expenses$139,716$124,150▼ $15,566
Deferred Revenue$148,677$54,495▼ $94,182
Total Liabilities$288,393$178,645▼ $109,748
Net Assets / Fund Balance
Unrestricted Net Assets$877,223$1,050,276▲ $173,053
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$880,223$1,053,276▲ $173,053
Total Liabilities and Net Assets / Fund Balance$1,168,616$1,231,921▲ $63,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,764$401,222$424,986
Buildings$74,769$342,202$416,971
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsExecutive DirectorFT$60,986$13,525$74,511
Richard ChampouxFiscal DirectorFT$44,425$6,592$51,017

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,099,766
Program Service Revenue
$355,952
Investment Income
$1,309
Other Revenue
$28,956
All Other Contributions
$59,485
Change in Net Assets
$173,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,562
Total Revenue per Audited Statements
$2,969,545
Total Revenue per Form 990
$2,485,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,184
Other Expenses$1,028,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,477$173,058-$859,535
Fees for Services Other$262,832$1,450-$264,282
Other Employee Benefits$169,537$305-$169,842
Current Officers, Directors, Trustees, and Key Employees$115,733$14,414-$130,147
Payroll Taxes$70,809$53,851-$124,660
Occupancy$61,586$570-$62,156
Office Expenses$43,890$1,655-$45,545
All Other Expenses$37,383$556-$37,939
Information Technology$32,520--$32,520
Insurance$30,279--$30,279
Other Expenses$22,497$108-$22,605
Conferences and Meetings$16,718$1,514-$18,232
Depreciation Depletion-$18,080-$18,080
Fees for Services Accounting$9,900--$9,900
Advertising$7,913$7-$7,920
Travel$6,235--$6,235
Fees for Services Legal$26$232-$258
Total Functional Expenses$2,006,023$306,907$0$2,312,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,492
Expenses per Audited Statements$2,312,930
Total Expenses per Form 990$2,312,930
Expenses Not Reported on Form 990$483,562
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
Suzanne Shears
Title
CEO
Phone
7162859681
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Shears
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
307

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 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 262,832. Management and general expenses 1,450. Fundraising expenses 0. Total expenses 264,282.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 483,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 483,562.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/GovernmentGrantsAmt02040281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02485983
IRS990/GrossRentsGrp/RealAmt020185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032520
IRS990/InformationTechnologyGrp/TotalAmt032520
IRS990/InsuranceGrp/ProgramServicesAmt030279
IRS990/InsuranceGrp/TotalAmt030279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038580
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117483
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/NetAssetsOrFundBalancesBOYAmt0880223
IRS990/NetAssetsOrFundBalancesEOYAmt01053276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570
IRS990/OccupancyGrp/ProgramServicesAmt061586
IRS990/OccupancyGrp/TotalAmt062156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt043890
IRS990/OfficeExpensesGrp/TotalAmt045545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169842
IRS990/OtherExpensesGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt0208062
IRS990/OtherExpensesGrp/ProgramServicesAmt1197798
IRS990/OtherExpensesGrp/ProgramServicesAmt225828
IRS990/OtherExpensesGrp/ProgramServicesAmt322497
IRS990/OtherExpensesGrp/TotalAmt0208062
IRS990/OtherExpensesGrp/TotalAmt1197798
IRS990/OtherExpensesGrp/TotalAmt266935
IRS990/OtherExpensesGrp/TotalAmt322605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08771
IRS990/OtherRevenueTotalAmt08771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053851
IRS990/PayrollTaxesGrp/ProgramServicesAmt070809
IRS990/PayrollTaxesGrp/TotalAmt0124660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401823
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/RelatedOrExemptFuncIncomeAmt0342355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113597
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. 100 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0821895
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 11,036 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368681
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/ExpenseAmt0140615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt01113939
IRS990/PYOtherRevenueAmt026408
IRS990/PYProgramServiceRevenueAmt0342773
IRS990/PYRevenuesLessExpensesAmt0-15941
IRS990/PYSalariesCompEmpBnftPaidAmt01214942
IRS990/PYTotalExpensesAmt02328881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02312940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01842611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01847585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09812790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt09812790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01842611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01847585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09812790
IRS990ScheduleA/TotalSupportAmt09839387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416971
IRS990ScheduleD/EquipmentGrp/BookValueAmt023764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424986
IRS990ScheduleD/ExpensesNotReportedAmt0483562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312930

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,921
Liabilities
$178,645
Net assets
$1,053,276
Revenue
$2,485,983
Expenses
$2,312,930
Net income
$173,053
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