Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2024 • EIN 16-0919885

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 17, 2025

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,987

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,070,724

Up $112,917 (+5.8%) from 2023

Net Assets

Down

$1,533,500

Down $35,111 (-2.2%) from 2023

Liabilities

Up

$537,224

Up $148,028 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$2,991,866

Up $243,092 (+8.8%) from 2023

Expenses

Up

$3,026,977

Up $493,752 (+19%) from 2023

Net Income

Down

-$35,111

Down $250,660 (-116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$2,070,724
Liabilities$537,224
Net Assets$1,533,500
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$2,991,866
Expenses$3,026,977
Net Income-$35,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,991,866
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$457,283$691,313▲ $234,030
Savings and Temporary Cash Investments$550,441$588,740▲ $38,299
Pledges and Grants Receivable$527,512$371,979▼ $155,533
Land, Buildings, and Equipment, Net$308,109$298,165▼ $9,944
Inventories for Sale or Use$56,788$58,944▲ $2,156
Prepaid Expenses and Deferred Charges$28,758$27,332▼ $1,426
Total Assets$1,957,807$2,070,724▲ $112,917
Other Assets Total$28,916$34,251▲ $5,335
Liabilities
Deferred Revenue$221,020$341,971▲ $120,951
Accounts Payable and Accrued Expenses$139,260$161,002▲ $21,742
Other Liabilities$28,916$34,251▲ $5,335
Total Liabilities$389,196$537,224▲ $148,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,611$1,533,500▼ $35,111
Total Net Assets Fund Balance$1,568,611$1,533,500▼ $35,111
Total Liabilities and Net Assets / Fund Balance$1,957,807$2,070,724▲ $112,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,473$454,202$627,675
Buildings$105,742$381,070$486,812
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShearsC.e.o.FT$76,335$652$76,987
Paul WilsonFiscal DirectorFT$63,221$8,750$71,971

Board Members and Trustees

NameTitle
John Lombardi IiiChairperson
Andrew KirschVice Chairperson
Bridgette MylesDirector
Dennis StacheraDirector
Joyce ScottDirector
Kateri SerpasDirector
Kathryn HallDirector
Kimberlyann MealDirector
Michael LeeDirector
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
$2,807,821
Program Service Revenue
$137,250
Investment Income
$16,267
Other Revenue
$30,528
All Other Contributions
$252,370
Change in Net Assets
$-35,111

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$182,298Fair Market Value (FMV)
Total Noncash Contributions64$182,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,991,866
Total Revenue per Form 990
$2,991,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,460
Other Expenses$1,179,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,205$223,545-$1,335,750
Other Employee Benefits$285,296$49,396-$334,692
Fees for Services Other$184,604$18,000-$202,604
Payroll Taxes$85,268$14,763-$100,031
Current Officers, Directors, Trustees, and Key Employees$67,871$9,116-$76,987
Office Expenses$71,548--$71,548
Insurance$64,604--$64,604
Occupancy$61,741--$61,741
Depreciation Depletion-$61,204-$61,204
All Other Expenses$56,294--$56,294
Other Expenses$37,973--$37,973
Information Technology$34,936--$34,936
Conferences and Meetings$23,939--$23,939
Travel$7,648--$7,648
Advertising$5,656--$5,656
Total Functional Expenses$2,650,953$376,024$0$3,026,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,026,977
Total Expenses per Audited Statements$3,026,977
Total Expenses per Form 990$3,026,977
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$34,251
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
2025-03-17
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
15

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 523 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/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02555374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02991866
IRS990/GrossRentsGrp/RealAmt028882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034936
IRS990/InformationTechnologyGrp/TotalAmt034936
IRS990/InsuranceGrp/ProgramServicesAmt064604
IRS990/InsuranceGrp/TotalAmt064604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058944
IRS990/InvestmentIncomeGrp/ExclusionAmt016267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298165
IRS990/LandBldgEquipCostOrOtherBssAmt01133437
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/NetAssetsOrFundBalancesBOYAmt01568611
IRS990/NetAssetsOrFundBalancesEOYAmt01533500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533500
IRS990/NoncashContributionsAmt0182298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061741
IRS990/OccupancyGrp/TotalAmt061741
IRS990/OfficeExpensesGrp/ProgramServicesAmt071548
IRS990/OfficeExpensesGrp/TotalAmt071548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028916
IRS990/OtherAssetsTotalGrp/EOYAmt034251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334692
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0308731
IRS990/OtherExpensesGrp/ProgramServicesAmt1182298
IRS990/OtherExpensesGrp/ProgramServicesAmt260341
IRS990/OtherExpensesGrp/ProgramServicesAmt337973
IRS990/OtherExpensesGrp/TotalAmt0308731
IRS990/OtherExpensesGrp/TotalAmt1182298
IRS990/OtherExpensesGrp/TotalAmt260341
IRS990/OtherExpensesGrp/TotalAmt337973
IRS990/OtherLiabilitiesGrp/BOYAmt028916
IRS990/OtherLiabilitiesGrp/EOYAmt034251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueTotalAmt01646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014763
IRS990/PayrollTaxesGrp/ProgramServicesAmt085268
IRS990/PayrollTaxesGrp/TotalAmt0100031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027332
IRS990/PrincipalOfficerNm0SUZANNE SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137250
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. 36 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863823
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. 6,013 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655483
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 41 PEOPLE IN THE FISCAL YEAR ENDING OCTOBER 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER AGENCY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02570050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011794
IRS990/PYOtherExpensesAmt0980789
IRS990/PYOtherRevenueAmt027200
IRS990/PYProgramServiceRevenueAmt0139730
IRS990/PYRevenuesLessExpensesAmt0215549
IRS990/PYSalariesCompEmpBnftPaidAmt01552436
IRS990/PYTotalExpensesAmt02533225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02748774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02807821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02570050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02409327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02226201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012770044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01845635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt012770044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02807821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02570050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02409327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02226201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012770044
IRS990ScheduleA/TotalSupportAmt012838410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454202

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,724
Liabilities
$537,224
Net assets
$1,533,500
Revenue
$2,991,866
Expenses
$3,026,977
Net income
-$35,111
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