Civic Intelligence

Sepp Inc.

990 • Fiscal year 2018 • EIN 16-0950820

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

1.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

2.82x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

7.1%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$129,741

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

1.8%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,273,161

Up $58,337 (+1.8%) from 2017

Net Assets

Up

-$615,660

Up $95,789 (+13%) from 2017

Liabilities

Down

$3,888,821

Down $37,452 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$1,379,749

Down $881,571 (-39%) from 2017

Expenses

Down

$1,282,389

Down $144,042 (-10%) from 2017

Net Income

Down

$97,360

Down $737,529 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $2,160,693Liabilities 2011: $1,968,913Net Assets 2011: $191,7802011Assets 2012: $2,028,137Liabilities 2012: $1,853,094Net Assets 2012: $175,0432012Assets 2013: $2,086,964Liabilities 2013: $1,787,965Net Assets 2013: $298,9992013Assets 2014: $1,908,972Liabilities 2014: $1,822,779Net Assets 2014: $86,1932014Assets 2015: $1,933,414Liabilities 2015: $1,774,677Net Assets 2015: $158,7372015Assets 2016: $1,534,699Liabilities 2016: $1,629,321Net Assets 2016: -$94,6222016Assets 2017: $3,214,824Liabilities 2017: $3,926,273Net Assets 2017: -$711,4492017Assets 2018: $3,273,161Liabilities 2018: $3,888,821Net Assets 2018: -$615,6602018Assets 2019: $3,376,252Liabilities 2019: $3,798,263Net Assets 2019: -$422,0112019Assets 2020: $3,822,136Liabilities 2020: $3,756,235Net Assets 2020: $65,9012020Assets 2021: $4,567,908Liabilities 2021: $3,718,204Net Assets 2021: $849,7042021Assets 2022: $5,166,193Liabilities 2022: $1,411,735Net Assets 2022: $3,754,4582022Assets 2023: $6,485,628Liabilities 2023: $1,143,174Net Assets 2023: $5,342,4542023Assets 2024: $8,843,732Liabilities 2024: $1,074,802Net Assets 2024: $7,768,9302024

Highlighted filing

2018

Assets$3,273,161
Liabilities$3,888,821
Net Assets-$615,660
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $858,787Expenses 2011: $847,814Net Income 2011: $10,9732011Revenue 2012: $827,362Expenses 2012: $844,099Net Income 2012: -$16,7372012Expenses 2013: $829,4542013Revenue 2014: $907,869Expenses 2014: $994,822Net Income 2014: -$86,9532014Revenue 2015: $884,279Expenses 2015: $811,735Net Income 2015: $72,5442015Revenue 2016: $906,328Expenses 2016: $1,159,687Net Income 2016: -$253,3592016Revenue 2017: $2,261,320Expenses 2017: $1,426,431Net Income 2017: $834,8892017Revenue 2018: $1,379,749Expenses 2018: $1,282,389Net Income 2018: $97,3602018Revenue 2019: $1,400,096Expenses 2019: $1,257,797Net Income 2019: $142,2992019Revenue 2020: $1,899,696Expenses 2020: $1,430,755Net Income 2020: $468,9412020Revenue 2021: $1,996,196Expenses 2021: $1,342,314Net Income 2021: $653,8822021Revenue 2022: $4,326,789Expenses 2022: $1,214,084Net Income 2022: $3,112,7052022Revenue 2023: $2,515,174Expenses 2023: $965,882Net Income 2023: $1,549,2922023Revenue 2024: $3,495,294Expenses 2024: $1,018,670Net Income 2024: $2,476,6242024

Highlighted filing

2018

Revenue$1,379,749
Expenses$1,282,389
Net Income$97,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,501,335
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,002,644-
Land, Buildings, and Equipment, Net$829,181$732,614▼ $96,567
Investments Program Related$333,623$386,588▲ $52,965
Cash and Non-Interest-Bearing Accounts$36,336$165,361▲ $129,025
Other Notes and Loans Receivable, Net$111,500$111,500→ $0
Accounts Receivable$61,500$68,500▲ $7,000
Prepaid Expenses and Deferred Charges$61,423$45,117▼ $16,306
Total Assets$3,214,824$3,273,161▲ $58,337
Other Assets Total$1,781,261$760,837▼ $1,020,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,821,663$3,727,032▼ $94,631
Accounts Payable and Accrued Expenses$61,831$118,201▲ $56,370
Other Liabilities$42,779$43,588▲ $809
Total Liabilities$3,926,273$3,888,821▼ $37,452
Net Assets / Fund Balance
Unrestricted Net Assets$-711,449$-615,660▲ $95,789
Total Net Assets Fund Balance$-711,449$-615,660▲ $95,789
Total Liabilities and Net Assets / Fund Balance$3,214,824$3,273,161▲ $58,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,714$7,059,544$7,644,258
Other Land Buildings$52,452$407,287$459,739
Land$95,448-$95,448
Equipment$0$18,336$18,336
Investment Program Related Org$24,465--
Other Assets Org$43,588--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
John BernardoExecutive Director$129,741$129,741

Board Members and Trustees

NameTitle
Len BassoChairperson
Kevin MclaughlinVice Chairperson
Arthur JohnsonDirector
Daniel SchofieldDirector
David AlamoDirector
David HarderDirector
David HughesDirector
Dorollo NixonDirector
Jennifer YonkowskiDirector
Julie SweetDirector
Patricia TicknorDirector
Peter MaciakDirector
Richard DobellDirector
Ronald KeibelDirector
Susan BrownDirector
Thomas AugostiniDirector
Thomas GrayDirector
William Gibson JrDirector
THOMAS E O'CONNORSecretary
Mark McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,297
Program Service Revenue
$1,240,365
Investment Income
$8,977
Other Revenue
$37,110
Change in Net Assets
$97,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,987
Salaries, Compensation, and Employee Benefits$358,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,742$239,525-$315,267
Interest$201,483--$201,483
Depreciation Depletion$128,978--$128,978
Occupancy$116,978--$116,978
Fees for Services Management-$90,963-$90,963
Insurance$40,787--$40,787
All Other Expenses$34,990--$34,990
Other Expenses$30,023$12,831-$30,023
Other Employee Benefits$6,181$19,545-$25,726
Fees for Services Other-$24,884-$24,884
Office Expenses-$19,580-$19,580
Payroll Taxes$4,182$13,227-$17,409
Fees for Services Accounting-$13,272-$13,272
Fees for Services Legal-$12,574-$12,574
Fees for Service Investment Mgmnt Fees-$3,749-$3,749
Advertising-$3,191-$3,191
Total Functional Expenses$829,048$453,341$0$1,282,389
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
TENANTS' SECURITY DEPOSITS$43,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cpa compiles and prepares the form 990 which is then given to the governing body for final review. After final review the form 990 is returned to the cpa where it is processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Inc
EIN
16-0950820
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
John M Bernardo
Title
Executive Director
Phone
6077238989
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Bernardo
Formed
1984
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 743 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt093297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121345
IRS990/GrossReceiptsAmt01501335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040787
IRS990/InsuranceGrp/TotalAmt040787
IRS990/InterestGrp/ProgramServicesAmt0201483
IRS990/InterestGrp/TotalAmt0201483
IRS990/InvestmentIncomeGrp/ExclusionAmt09218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0333623
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0386588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01002644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07485167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732614
IRS990/LandBldgEquipCostOrOtherBssAmt08217781
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121586
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03821663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03727032
IRS990/NetAssetsOrFundBalancesBOYAmt0-711449
IRS990/NetAssetsOrFundBalancesEOYAmt0-615660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116978
IRS990/OccupancyGrp/TotalAmt0116978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019580
IRS990/OfficeExpensesGrp/TotalAmt019580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01781261
IRS990/OtherAssetsTotalGrp/EOYAmt0760837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025726
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012831
IRS990/OtherExpensesGrp/ProgramServicesAmt0118751
IRS990/OtherExpensesGrp/ProgramServicesAmt150875
IRS990/OtherExpensesGrp/ProgramServicesAmt220078
IRS990/OtherExpensesGrp/ProgramServicesAmt330023
IRS990/OtherExpensesGrp/TotalAmt0118751
IRS990/OtherExpensesGrp/TotalAmt150875
IRS990/OtherExpensesGrp/TotalAmt232909
IRS990/OtherExpensesGrp/TotalAmt330023
IRS990/OtherLiabilitiesGrp/BOYAmt042779
IRS990/OtherLiabilitiesGrp/EOYAmt043588
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt030901
IRS990/OtherRevenueMiscGrp/ExclusionAmt16209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16209
IRS990/OtherRevenueTotalAmt037110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013227
IRS990/PayrollTaxesGrp/ProgramServicesAmt04182
IRS990/PayrollTaxesGrp/TotalAmt017409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045117
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt01080012
IRS990/PYOtherRevenueAmt0181834
IRS990/PYProgramServiceRevenueAmt01987350
IRS990/PYRevenuesLessExpensesAmt0834889
IRS990/PYSalariesCompEmpBnftPaidAmt0346419
IRS990/PYTotalExpensesAmt01426431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02261320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01240365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05531371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt0397390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067566

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Filings

Displayed year

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

Open filing
Assets
$3,273,161
Liabilities
$3,888,821
Net assets
-$615,660
Revenue
$1,379,749
Expenses
$1,282,389
Net income
$97,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.07$7.77$3.50$1.02$2.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.14$5.34$2.52$0.97$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.41$3.75$4.33$1.21$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.57$3.72$0.85$2.00$1.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.07$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.80$0.42$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.89$0.62$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.93$0.71$2.26$1.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.09$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.77$0.16$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.82$0.09$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.79$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$2.03$1.85$0.18$0.83$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.16$1.97$0.19$0.86$0.85$0.01