Civic Intelligence

Sepp Inc.

990 • Fiscal year 2021 • EIN 16-0950820

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

58th percentile

0.81x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

1.86x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$152,370

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,567,908

Up $745,772 (+20%) from 2020

Net Assets

Up

$849,704

Up $783,803 (+1189%) from 2020

Liabilities

Down

$3,718,204

Down $38,031 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$1,996,196

Up $96,500 (+5.1%) from 2020

Expenses

Down

$1,342,314

Down $88,441 (-6.2%) from 2020

Net Income

Up

$653,882

Up $184,941 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$4,567,908
Liabilities$3,718,204
Net Assets$849,704
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,996,196
Expenses$1,342,314
Net Income$653,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,996,196
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,135,791$1,307,469▲ $171,678
Land, Buildings, and Equipment, Net$1,230,703$1,185,221▼ $45,482
Cash and Non-Interest-Bearing Accounts$463,566$521,795▲ $58,229
Accounts Receivable$95,659$436,159▲ $340,500
Investments Program Related$387,623$357,505▼ $30,118
Other Notes and Loans Receivable, Net$111,500--
Prepaid Expenses and Deferred Charges$41,126$42,166▲ $1,040
Savings and Temporary Cash Investments-$5,025-
Total Assets$3,822,136$4,567,908▲ $745,772
Other Assets Total$356,168$712,568▲ $356,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,515,188$3,397,832▼ $117,356
Accounts Payable and Accrued Expenses$197,685$277,504▲ $79,819
Other Liabilities$43,362$42,868▼ $494
Total Liabilities$3,756,235$3,718,204▼ $38,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,901$849,704▲ $783,803
Total Net Assets Fund Balance$65,901$849,704▲ $783,803
Total Liabilities and Net Assets / Fund Balance$3,822,136$4,567,908▲ $745,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,870$7,355,460$8,232,330
Equipment$212,903$416,574$629,477
Land$95,448-$95,448
Other Land Buildings$0$18,336$18,336
Investment Program Related Org$357,505--
Other Assets Org$42,868--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daniel SchofieldChairperson
Benjamin FedermanVice Chairperson
David AlamoDirector
David HarderDirector
David HughesDirector
Ed TestaniDirector
Jennifer YonkoskiDirector
Julie SweetDirector
Kevin MclaughlinDirector
Len BassoDirector
Patricia TicknorDirector
Peter MaciakDirector
Ronald HartingDirector
Ronald KeibelDirector
Stacey DuncanDirector
Susan BrownDirector
Thomas GrayDirector
William Gibson JrDirector
John BernardoExecutive Director
Thomas DellapennaSecretary
Thomas AugostiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,828
Program Service Revenue
$1,697,295
Investment Income
$99,375
Other Revenue
$109,698
Change in Net Assets
$653,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,331
Salaries, Compensation, and Employee Benefits$393,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,929$258,900-$340,829
Interest$170,926--$170,926
Fees for Services Management-$130,018-$130,018
Depreciation Depletion$117,032--$117,032
Occupancy$113,512--$113,512
All Other Expenses$47,389--$47,389
Insurance$42,213$1,850-$44,063
Payroll Taxes$7,683$21,681-$29,364
Other Employee Benefits$23,790--$23,790
Other Expenses$3,590$19,330-$22,920
Office Expenses-$17,648-$17,648
Fees for Services Accounting-$17,384-$17,384
Fees for Services Other-$15,450-$15,450
Fees for Service Investment Mgmnt Fees-$7,412-$7,412
Fees for Services Legal-$5,678-$5,678
Advertising-$3,230-$3,230
Travel-$955-$955
Total Functional Expenses$812,660$529,654$0$1,342,314
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$42,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2021-10-04
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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 814 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132164
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt089828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080195
IRS990/GrossReceiptsAmt01996196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt042213
IRS990/InsuranceGrp/TotalAmt044063
IRS990/InterestGrp/ProgramServicesAmt0170926
IRS990/InterestGrp/TotalAmt0170926
IRS990/InvestmentIncomeGrp/ExclusionAmt019180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0387623
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0357505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307469
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07790370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185221
IRS990/LandBldgEquipCostOrOtherBssAmt08975591
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03515188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03397832
IRS990/NetAssetsOrFundBalancesBOYAmt065901
IRS990/NetAssetsOrFundBalancesEOYAmt0849704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0849704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113512
IRS990/OccupancyGrp/TotalAmt0113512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017648
IRS990/OfficeExpensesGrp/TotalAmt017648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356168
IRS990/OtherAssetsTotalGrp/EOYAmt0712568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023790
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119330
IRS990/OtherExpensesGrp/ProgramServicesAmt0139626
IRS990/OtherExpensesGrp/ProgramServicesAmt164970
IRS990/OtherExpensesGrp/ProgramServicesAmt23590
IRS990/OtherExpensesGrp/TotalAmt0139626
IRS990/OtherExpensesGrp/TotalAmt164970
IRS990/OtherExpensesGrp/TotalAmt230118
IRS990/OtherExpensesGrp/TotalAmt322920
IRS990/OtherLiabilitiesGrp/BOYAmt043362
IRS990/OtherLiabilitiesGrp/EOYAmt042868
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0RETURN TO OWNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt073699
IRS990/OtherRevenueMiscGrp/ExclusionAmt129861
IRS990/OtherRevenueMiscGrp/ExclusionAmt26138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26138
IRS990/OtherRevenueTotalAmt0109698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021681
IRS990/PayrollTaxesGrp/ProgramServicesAmt07683
IRS990/PayrollTaxesGrp/TotalAmt029364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042166
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062219
IRS990/PYOtherExpensesAmt01061223
IRS990/PYOtherRevenueAmt060647
IRS990/PYProgramServiceRevenueAmt01688525
IRS990/PYRevenuesLessExpensesAmt0468941
IRS990/PYSalariesCompEmpBnftPaidAmt0369532
IRS990/PYTotalExpensesAmt01430755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0653882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01697295

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,567,908
Liabilities
$3,718,204
Net assets
$849,704
Revenue
$1,996,196
Expenses
$1,342,314
Net income
$653,882
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