Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2023 • EIN 16-0919885

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 12, 2024

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

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,034

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,957,807

Up $370,539 (+23%) from 2022

Net Assets

Up

$1,568,611

Up $215,549 (+16%) from 2022

Liabilities

Up

$389,196

Up $154,990 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$2,748,774

Down $172,139 (-5.9%) from 2022

Expenses

Down

$2,533,225

Down $313,237 (-11%) from 2022

Net Income

Up

$215,549

Up $141,098 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,957,807
Liabilities$389,196
Net Assets$1,568,611
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$2,748,774
Expenses$2,533,225
Net Income$215,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,748,774
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
Savings and Temporary Cash Investments$427,407$550,441▲ $123,034
Pledges and Grants Receivable$250,357$527,512▲ $277,155
Cash and Non-Interest-Bearing Accounts$556,343$457,283▼ $99,060
Land, Buildings, and Equipment, Net$252,707$308,109▲ $55,402
Inventories for Sale or Use$56,992$56,788▼ $204
Prepaid Expenses and Deferred Charges$33,237$28,758▼ $4,479
Total Assets$1,587,268$1,957,807▲ $370,539
Other Assets Total$10,225$28,916▲ $18,691
Liabilities
Deferred Revenue$102,820$221,020▲ $118,200
Accounts Payable and Accrued Expenses$121,161$139,260▲ $18,099
Other Liabilities$10,225$28,916▲ $18,691
Total Liabilities$234,206$389,196▲ $154,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,062$1,568,611▲ $218,549
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$1,353,062$1,568,611▲ $215,549
Total Liabilities and Net Assets / Fund Balance$1,587,268$1,957,807▲ $370,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,439$401,976$576,415
Buildings$114,720$372,092$486,812
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsC.e.o.FT$74,382$652$75,034
Paul WilsonFiscal DirectorFT$63,221$9,109$72,330

Board Members and Trustees

NameTitle
John Lombardi IiiChairperson
Andrew KirschVice Chairperson
Charles WalkerDirector
Dennis StacheraDirector
Joyce ScottDirector
Kateri SerpasDirector
Kathryn HallDirector
Kimberlyann MealDirector
Richard SirianniDirector
Robert PecoraroDirector
Gary HeuckMember at Large
James PyraMember at Large
Owen SteedMember at Large
Andrea HaseleySecretary
Tim BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,050
Program Service Revenue
$139,730
Investment Income
$11,794
Other Revenue
$27,200
All Other Contributions
$241,001
Change in Net Assets
$215,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64$157,959Fair Market Value (FMV)
Total Noncash Contributions64$157,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,748,774
Total Revenue per Form 990
$2,748,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,436
Other Expenses$980,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,881$4,545-$1,109,426
Other Employee Benefits$220,009--$220,009
Fees for Services Other$195,259$3,702-$198,961
Current Officers, Directors, Trustees, and Key Employees$129,637$533-$130,170
Payroll Taxes$92,831--$92,831
Occupancy$65,273--$65,273
Office Expenses$55,471--$55,471
Insurance$47,222--$47,222
Depreciation Depletion-$44,576-$44,576
All Other Expenses$44,292--$44,292
Information Technology$30,035--$30,035
Other Expenses$27,197$705-$27,902
Conferences and Meetings$24,370--$24,370
Advertising$9,621--$9,621
Travel$9,014--$9,014
Total Functional Expenses$2,477,857$55,368$0$2,533,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,225
Total Expenses per Audited Statements$2,533,225
Total Expenses per Form 990$2,533,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$28,916
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/ceo 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
2024-04-12
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
43
Volunteers
35

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported agency that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.E.O.
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01568611
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01568611
IRS990/NoncashContributionsAmt0157959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065273
IRS990/OccupancyGrp/TotalAmt065273
IRS990/OfficeExpensesGrp/ProgramServicesAmt055471
IRS990/OfficeExpensesGrp/TotalAmt055471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010225
IRS990/OtherAssetsTotalGrp/EOYAmt028916
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220009
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt0198589
IRS990/OtherExpensesGrp/ProgramServicesAmt1157959
IRS990/OtherExpensesGrp/ProgramServicesAmt266197
IRS990/OtherExpensesGrp/ProgramServicesAmt327197
IRS990/OtherExpensesGrp/TotalAmt0198589
IRS990/OtherExpensesGrp/TotalAmt1157959
IRS990/OtherExpensesGrp/TotalAmt267504
IRS990/OtherExpensesGrp/TotalAmt327902
IRS990/OtherLiabilitiesGrp/BOYAmt010225
IRS990/OtherLiabilitiesGrp/EOYAmt028916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03445
IRS990/OtherRevenueTotalAmt03445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092831
IRS990/PayrollTaxesGrp/TotalAmt092831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028758
IRS990/PrincipalOfficerNm0SUZANNE SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139730
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. 38 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771452
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 2,533 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758297
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. EIGHTEEN HOUSES WERE REPAIRED BENEFITTING 25 PEOPLE IN THE FISCAL YEAR ENDING OCTOBER 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02756645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19636
IRS990/PYOtherExpensesAmt01283443
IRS990/PYOtherRevenueAmt029825
IRS990/PYProgramServiceRevenueAmt0154079
IRS990/PYRevenuesLessExpensesAmt074451
IRS990/PYSalariesCompEmpBnftPaidAmt01563019
IRS990/PYTotalExpensesAmt02846462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02756645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02409327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02226201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02091844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012054067
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01708385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt012054067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02226201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02091844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012054067
IRS990ScheduleA/TotalSupportAmt012111660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114720

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,807
Liabilities
$389,196
Net assets
$1,568,611
Revenue
$2,748,774
Expenses
$2,533,225
Net income
$215,549
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