Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2021 • EIN 16-0919885

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 14, 2022

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,970

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,606,911

Up $37,738 (+2.4%) from 2020

Net Assets

Up

$1,278,611

Up $108,304 (+9.3%) from 2020

Liabilities

Down

$328,300

Down $70,566 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$3,366,007

Up $537,831 (+19%) from 2020

Expenses

Up

$3,257,703

Up $504,330 (+18%) from 2020

Net Income

Up

$108,304

Up $33,501 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,606,911
Liabilities$328,300
Net Assets$1,278,611
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$3,366,007
Expenses$3,257,703
Net Income$108,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,366,007
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$500,035$544,634▲ $44,599
Savings and Temporary Cash Investments$372,316$510,442▲ $138,126
Pledges and Grants Receivable$455,898$314,634▼ $141,264
Land, Buildings, and Equipment, Net$149,910$139,822▼ $10,088
Inventories for Sale or Use$54,299$59,315▲ $5,016
Prepaid Expenses and Deferred Charges$36,715$38,064▲ $1,349
Total Assets$1,569,173$1,606,911▲ $37,738
Liabilities
Deferred Revenue$292,999$194,976▼ $98,023
Accounts Payable and Accrued Expenses$105,867$133,324▲ $27,457
Total Liabilities$398,866$328,300▼ $70,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,307$1,275,611▲ $108,304
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$1,170,307$1,278,611▲ $108,304
Total Liabilities and Net Assets / Fund Balance$1,569,173$1,606,911▲ $37,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,074$357,697$438,771
Equipment$39,798$382,072$421,870
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsExecutive DirectorFT$63,012$12,958$75,970
Paul WilsonFiscal DirectorFT$56,442$6,858$63,300

Board Members and Trustees

NameTitle
Robert PecoraroChairperson
John Lombardi IiiVice Chairperson
Andrew KirschDirector
Charles WalkerDirector
Dennis StacheraDirector
Gary HeuckDirector
Joyce ScottDirector
Kateri SerpasDirector
Kimberlyann MealDirector
Richard SirianniDirector
James PyraMember at Large
Owen SteedMember at Large
Andrea HaseleySecretary
Tim BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,778
Program Service Revenue
$1,162,221
Investment Income
$1,147
Other Revenue
$30,861
All Other Contributions
$63,015
Change in Net Assets
$108,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,280
Total Revenue per Audited Statements
$3,534,287
Total Revenue per Form 990
$3,366,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,153
Salaries, Compensation, and Employee Benefits$1,435,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,003$186,517-$998,520
Fees for Services Other$233,875$9,214-$243,089
Other Employee Benefits$163,111$4,677-$167,788
Current Officers, Directors, Trustees, and Key Employees$123,784$15,486-$139,270
Payroll Taxes$62,160$67,812-$129,972
Other Expenses$107,936$19,246-$127,182
Occupancy$56,461$5,210-$61,671
Office Expenses$43,653$10,941-$54,594
Information Technology$40,363$7,123-$47,486
All Other Expenses$41,052$2,444-$43,496
Insurance$29,664$3,978-$33,642
Fees for Services Legal$32,842--$32,842
Depreciation Depletion-$19,400-$19,400
Conferences and Meetings$10,328$712-$11,040
Advertising$6,095$500-$6,595
Fees for Services Accounting-$5,796-$5,796
Travel$2,354$1,200-$3,554
Total Functional Expenses$2,846,119$411,584$0$3,257,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,983
Expenses per Audited Statements$3,257,703
Total Expenses per Form 990$3,257,703
Expenses Not Reported on Form 990$168,280
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 35% controlled entity
No
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
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Shears
Formed
1967
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
25

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 XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 168,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 168,280.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02108763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03366007
IRS990/GrossRentsGrp/RealAmt022603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07123
IRS990/InformationTechnologyGrp/ProgramServicesAmt040363
IRS990/InformationTechnologyGrp/TotalAmt047486
IRS990/InsuranceGrp/ManagementAndGeneralAmt03978
IRS990/InsuranceGrp/ProgramServicesAmt029664
IRS990/InsuranceGrp/TotalAmt033642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059315
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139822
IRS990/LandBldgEquipCostOrOtherBssAmt0879591
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/NetAssetsOrFundBalancesBOYAmt01170307
IRS990/NetAssetsOrFundBalancesEOYAmt01278611
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05210
IRS990/OccupancyGrp/ProgramServicesAmt056461
IRS990/OccupancyGrp/TotalAmt061671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010941
IRS990/OfficeExpensesGrp/ProgramServicesAmt043653
IRS990/OfficeExpensesGrp/TotalAmt054594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167788
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219246
IRS990/OtherExpensesGrp/ProgramServicesAmt0731785
IRS990/OtherExpensesGrp/ProgramServicesAmt1211661
IRS990/OtherExpensesGrp/ProgramServicesAmt2136992
IRS990/OtherExpensesGrp/ProgramServicesAmt3107936
IRS990/OtherExpensesGrp/TotalAmt0735409
IRS990/OtherExpensesGrp/TotalAmt1211661
IRS990/OtherExpensesGrp/TotalAmt2184696
IRS990/OtherExpensesGrp/TotalAmt3127182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08258
IRS990/OtherRevenueTotalAmt08258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067812
IRS990/PayrollTaxesGrp/ProgramServicesAmt062160
IRS990/PayrollTaxesGrp/TotalAmt0129972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038064
IRS990/PrincipalOfficerNm0SUZANNE SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY DAY CARE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176828
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. 144 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721772
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 1,012 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453021
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/ExpenseAmt0175174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt01301511
IRS990/PYOtherRevenueAmt040526
IRS990/PYProgramServiceRevenueAmt0252355
IRS990/PYRevenuesLessExpensesAmt074803
IRS990/PYSalariesCompEmpBnftPaidAmt01451862
IRS990/PYTotalExpensesAmt02753373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01162221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02226201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02091844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010769501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt010769501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02409327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02226201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02091844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010769501
IRS990ScheduleA/TotalSupportAmt010817179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438771
IRS990ScheduleD/EquipmentGrp/BookValueAmt039798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421870
IRS990ScheduleD/ExpensesNotReportedAmt0168280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03257703
IRS990ScheduleD/LandGrp/BookValueAmt018950

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,606,911
Liabilities
$328,300
Net assets
$1,278,611
Revenue
$3,366,007
Expenses
$3,257,703
Net income
$108,304
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