Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2019 • EIN 16-0919885

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 18, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,148

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,224,087

Down $7,834 (-0.6%) from 2018

Net Assets

Up

$1,095,504

Up $42,228 (+4.0%) from 2018

Liabilities

Down

$128,583

Down $50,062 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$2,486,828

Up $845 (+0.0%) from 2018

Expenses

Up

$2,444,600

Up $131,670 (+5.7%) from 2018

Net Income

Down

$42,228

Down $130,825 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,224,087
Liabilities$128,583
Net Assets$1,095,504
Open 2019 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

2019

Revenue$2,486,828
Expenses$2,444,600
Net Income$42,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,486,828
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
Pledges and Grants Receivable$401,823$477,480▲ $75,657
Savings and Temporary Cash Investments$253,300$268,600▲ $15,300
Cash and Non-Interest-Bearing Accounts$420,735$222,229▼ $198,506
Land, Buildings, and Equipment, Net$117,483$193,429▲ $75,946
Inventories for Sale or Use$38,580$53,495▲ $14,915
Other Notes and Loans Receivable, Net-$8,854-
Total Assets$1,231,921$1,224,087▼ $7,834
Liabilities
Accounts Payable and Accrued Expenses$124,150$73,778▼ $50,372
Deferred Revenue$54,495$54,805▲ $310
Total Liabilities$178,645$128,583▼ $50,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,276$1,092,504▲ $42,228
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$1,053,276$1,095,504▲ $42,228
Total Liabilities and Net Assets / Fund Balance$1,231,921$1,224,087▼ $7,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,136$383,582$456,718
Buildings$101,343$337,428$438,771
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsExecutive DirectorFT$62,781$12,367$75,148
Anthony HahnFiscal DirectorFT$31,431$2,611$34,042
Richard ChampouxFiscal DirectorFT$22,276-$22,276

Board Members and Trustees

NameTitle
Owen SteedChairperson
Robert PecoraroVice Chairperson
Andrew KirschDirector
Ann PrintupDirector
Charles WalkerDirector
Dennis StacheraDirector
Joyce ScottDirector
Kimberlyann MealDirector
Pamela StevensonDirector
Tim BeachDirector
James PyraMember at Large
John Lombardi IiiMember at Large
Thomas BeachyMember at Large
Danny SklarskiSecretary
Andrea HaseleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,844
Program Service Revenue
$367,322
Investment Income
$2,114
Other Revenue
$25,548
All Other Contributions
$35,663
Change in Net Assets
$42,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,654
Total Revenue per Audited Statements
$2,816,482
Total Revenue per Form 990
$2,486,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,324
Other Expenses$1,130,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,350$200,939-$887,289
Fees for Services Other$331,714$3,380-$335,094
Other Employee Benefits$161,874$2,284-$164,158
Payroll Taxes$77,547$64,578-$142,125
Current Officers, Directors, Trustees, and Key Employees$81,176$39,576-$120,752
Occupancy$46,588$11,339-$57,927
Office Expenses$32,816$19,914-$52,730
All Other Expenses$38,343$2,657-$41,000
Information Technology$29,543$4,321-$33,864
Insurance$28,155$1,904-$30,059
Other Expenses$26,713$14,098-$26,713
Depreciation Depletion-$24,487-$24,487
Conferences and Meetings$15,166$479-$15,645
Fees for Services Accounting-$15,377-$15,377
Advertising$11,396$4-$11,400
Travel$7,139--$7,139
Fees for Services Legal$52--$52
Total Functional Expenses$2,039,263$405,337$0$2,444,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,774,254
Expenses per Audited Statements$2,444,600
Total Expenses per Form 990$2,444,600
Expenses Not Reported on Form 990$329,654
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
2020-03-18
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
50

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 331,714. Management and general expenses 3,380. Fundraising expenses 0. Total expenses 335,094.”

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 329,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 329,654.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02056181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02486828
IRS990/GrossRentsGrp/RealAmt020522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04321
IRS990/InformationTechnologyGrp/ProgramServicesAmt029543
IRS990/InformationTechnologyGrp/TotalAmt033864
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904
IRS990/InsuranceGrp/ProgramServicesAmt028155
IRS990/InsuranceGrp/TotalAmt030059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053495
IRS990/InvestmentIncomeGrp/ExclusionAmt02114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193429
IRS990/LandBldgEquipCostOrOtherBssAmt0914439
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/NetAssetsOrFundBalancesBOYAmt01053276
IRS990/NetAssetsOrFundBalancesEOYAmt01095504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011339
IRS990/OccupancyGrp/ProgramServicesAmt046588
IRS990/OccupancyGrp/TotalAmt057927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019914
IRS990/OfficeExpensesGrp/ProgramServicesAmt032816
IRS990/OfficeExpensesGrp/TotalAmt052730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164158
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014098
IRS990/OtherExpensesGrp/ProgramServicesAmt0234998
IRS990/OtherExpensesGrp/ProgramServicesAmt1215503
IRS990/OtherExpensesGrp/ProgramServicesAmt214190
IRS990/OtherExpensesGrp/ProgramServicesAmt326713
IRS990/OtherExpensesGrp/TotalAmt0234998
IRS990/OtherExpensesGrp/TotalAmt1215503
IRS990/OtherExpensesGrp/TotalAmt228288
IRS990/OtherExpensesGrp/TotalAmt326713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05026
IRS990/OtherRevenueTotalAmt05026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064578
IRS990/PayrollTaxesGrp/ProgramServicesAmt077547
IRS990/PayrollTaxesGrp/TotalAmt0142125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477480
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/RelatedOrExemptFuncIncomeAmt0345023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122299
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM: TO COORDINATE, ASSIST, AND STRENGTHEN CHILD CARE SERVICES IN NIAGARA COUNTY BY PROVIDING QUALITY CHILD CARE. 6,499 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367322
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 8,502 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298615
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/ExpenseAmt0238035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt01028746
IRS990/PYOtherRevenueAmt028956
IRS990/PYProgramServiceRevenueAmt0355952
IRS990/PYRevenuesLessExpensesAmt0173053
IRS990/PYSalariesCompEmpBnftPaidAmt01284184
IRS990/PYTotalExpensesAmt02312930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01847585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09824169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt09824169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01847585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09824169
IRS990ScheduleA/TotalSupportAmt09854717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438771

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,087
Liabilities
$128,583
Net assets
$1,095,504
Revenue
$2,486,828
Expenses
$2,444,600
Net income
$42,228
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