Civic Intelligence

Schuyler Head Start Inc.

990 • Fiscal year 2015 • EIN 16-0976763

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 04, 2016

Organization ProfileSCHUYLERHEADSTART.ORG
323 Owego StreetMontour Falls, NY 14865

(607) 535-6814

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,840

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,643

Up $1,113 (+0.6%) from 2014

Net Assets

Up

$165,171

Up $10,204 (+6.6%) from 2014

Liabilities

Down

$37,472

Down $9,091 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$1,187,188

Up $108,719 (+10%) from 2014

Expenses

Up

$1,176,984

Up $103,114 (+9.6%) from 2014

Net Income

Up

$10,204

Up $5,605 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $136,318Liabilities 2011: $2,633Net Assets 2011: $133,6852011Assets 2012: $146,740Liabilities 2012: $27,580Net Assets 2012: $119,1602012Assets 2013: $208,288Liabilities 2013: $57,921Net Assets 2013: $150,3672013Assets 2014: $201,530Liabilities 2014: $46,563Net Assets 2014: $154,9672014Assets 2015: $202,643Liabilities 2015: $37,472Net Assets 2015: $165,1712015Assets 2016: $133,853Liabilities 2016: $8,717Net Assets 2016: $125,1362016Assets 2017: $148,811Liabilities 2017: $20,376Net Assets 2017: $128,4352017Assets 2018: $189,737Liabilities 2018: $23,014Net Assets 2018: $166,7232018Assets 2019: $212,334Liabilities 2019: $39,814Net Assets 2019: $172,5202019Assets 2020: $275,916Liabilities 2020: $55,716Net Assets 2020: $220,2002020Assets 2021: $273,061Liabilities 2021: $59,027Net Assets 2021: $214,0342021Assets 2022: $260,160Liabilities 2022: $60,195Net Assets 2022: $199,9652022Assets 2023: $428,980Liabilities 2023: $242,042Net Assets 2023: $186,9382023Assets 2024: $419,428Liabilities 2024: $186,670Net Assets 2024: $232,7582024Assets 2025: $294,088Liabilities 2025: $48,729Net Assets 2025: $245,3592025

Highlighted filing

2015

Assets$202,643
Liabilities$37,472
Net Assets$165,171
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,132,4762011Expenses 2012: $1,126,1462012Expenses 2013: $1,089,1522013Revenue 2014: $1,078,469Expenses 2014: $1,073,870Net Income 2014: $4,5992014Revenue 2015: $1,187,188Expenses 2015: $1,176,984Net Income 2015: $10,2042015Revenue 2016: $1,140,618Expenses 2016: $1,180,653Net Income 2016: -$40,0352016Revenue 2017: $1,186,269Expenses 2017: $1,182,970Net Income 2017: $3,2992017Revenue 2018: $1,207,824Expenses 2018: $1,169,536Net Income 2018: $38,2882018Revenue 2019: $1,243,839Expenses 2019: $1,238,042Net Income 2019: $5,7972019Revenue 2020: $1,193,060Expenses 2020: $1,145,380Net Income 2020: $47,6802020Revenue 2021: $1,315,114Expenses 2021: $1,321,280Net Income 2021: -$6,1662021Revenue 2022: $1,441,597Expenses 2022: $1,455,666Net Income 2022: -$14,0692022Revenue 2023: $1,461,213Expenses 2023: $1,474,240Net Income 2023: -$13,0272023Revenue 2024: $1,633,903Expenses 2024: $1,588,083Net Income 2024: $45,8202024Revenue 2025: $1,520,607Expenses 2025: $1,508,008Net Income 2025: $12,5992025

Highlighted filing

2015

Revenue$1,187,188
Expenses$1,176,984
Net Income$10,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,188,584
Mission and Program Overview

Mission

The mission of schuyler head start, inc. Is to provide quality education and health services to children and their families in an environment that enhances their strengths, embraces their diversity, and encourages their creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,031$122,821▲ $35,790
Accounts Receivable$45,857$37,530▼ $8,327
Land, Buildings, and Equipment, Net$63,947$36,062▼ $27,885
Prepaid Expenses and Deferred Charges$4,695$6,230▲ $1,535
Total Assets$201,530$202,643▲ $1,113
Liabilities
Accounts Payable and Accrued Expenses$46,563$36,972▼ $9,591
Other Liabilities$0$500▲ $500
Total Liabilities$46,563$37,472▼ $9,091
Net Assets / Fund Balance
Unrestricted Net Assets$154,967$165,171▲ $10,204
Total Net Assets Fund Balance$154,967$165,171▲ $10,204
Total Liabilities and Net Assets / Fund Balance$201,530$202,643▲ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,062$124,583$160,645
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GimbarExecutive DirectorFT$49,840$49,840
Michelle BondCFOPT$30,930$30,930

Board Members and Trustees

NameTitle
Karen GooderumChairperson
Michael LausellLegislator
Janelle WalkerMember
Jean GardnerMember
Lisa BrowerMember
Molly LaneMember
Sarah KurcobaMember
Erica GeeMember- Parent Representative
Tammy HanvilleMember- Parent Representative
Kathy EctorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,530
Program Service Revenue
$0
Investment Income
$-1,342
Other Revenue
$0
All Other Contributions
$9,886
Change in Net Assets
$10,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,584
Revenue Not Reported on Financial Statements
$-1,396
Revenue Not Reported on Form 990
$282,421
Other Revenue Adjustments
$-1,396
Total Revenue per Audited Statements
$1,471,005
Total Revenue per Form 990
$1,187,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,661
Other Expenses$471,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,109$9,982-$499,091
Occupancy$89,877$9,986-$99,863
Payroll Taxes$72,529$8,058-$80,587
Current Officers, Directors, Trustees, and Key Employees-$80,216-$80,216
Other Employee Benefits$41,190$4,577-$45,767
All Other Expenses$24,343$2,705-$27,048
Depreciation Depletion$26,489--$26,489
Fees for Services Accounting$15,512$1,724-$17,236
Other Expenses$14,922$1,658-$16,580
Office Expenses$13,199$1,466-$14,665
Insurance$332$37-$369
Total Functional Expenses$1,029,668$147,316$0$1,176,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,801
Expenses per Audited Statements$1,178,380
Total Expenses per Form 990$1,176,984
Expenses Not Reported on Form 990$282,421
Expenses Not Reported on Financial Statements$-1,396
Other Expense Adjustments$-1,396
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
Credit Card Payable$500
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 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 11

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All staff, policy council and board members are asked to read and sign each year.”

Form 990, Part VI, Section B, Line 15

“All compensation must be approved by the board of directors and policy council. Increases are based on merit.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schuyler Head Start Inc
EIN
16-0976763
Phone
6075356814
Address
323 OWEGO STREET, MONTOUR FALLS, NY 14865

Signing Officer

Name
Michelle Gimbar
Title
Executive Director
Phone
6075356814
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gimbar
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
203

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,396.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/ProgramServicesAmt0143642
IRS990/OtherExpensesGrp/ProgramServicesAmt179942
IRS990/OtherExpensesGrp/ProgramServicesAmt218582
IRS990/OtherExpensesGrp/ProgramServicesAmt314922
IRS990/OtherExpensesGrp/TotalAmt0159602
IRS990/OtherExpensesGrp/TotalAmt188824
IRS990/OtherExpensesGrp/TotalAmt220647
IRS990/OtherExpensesGrp/TotalAmt316580
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08058
IRS990/PayrollTaxesGrp/ProgramServicesAmt072529
IRS990/PayrollTaxesGrp/TotalAmt080587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06230
IRS990/PrincipalOfficerNm0MICHELLE GIMBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0401225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04599
IRS990/PYSalariesCompEmpBnftPaidAmt0672645
IRS990/PYTotalExpensesAmt01073870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05615070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05615070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05615070
IRS990ScheduleA/TotalSupportAmt05622203
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/DonatedServicesAndUseFcltsAmt0282421
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282421
IRS990ScheduleD/EquipmentGrp/BookValueAmt036062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160645
IRS990ScheduleD/ExpensesNotReportedAmt0282421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1396
IRS990ScheduleD/ExpensesSubtotalAmt01178380
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1396
IRS990ScheduleD/RevenueNotReportedAmt0282421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1396
IRS990ScheduleD/RevenueSubtotalAmt01188584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -1,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -1,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036062
IRS990ScheduleD/TotalExpensesPerForm990Amt01176984
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01187188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND POLICY COUNCIL. INCREASES ARE BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201530
IRS990/TotalAssetsEOYAmt0202643
IRS990/TotalAssetsGrp/BOYAmt0201530
IRS990/TotalAssetsGrp/EOYAmt0202643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188530
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046563
IRS990/TotalLiabilitiesEOYAmt037472
IRS990/TotalLiabilitiesGrp/BOYAmt046563
IRS990/TotalLiabilitiesGrp/EOYAmt037472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029668
IRS990/TotalReportableCompFromOrgAmt080770
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,643
Liabilities
$37,472
Net assets
$165,171
Revenue
$1,187,188
Expenses
$1,176,984
Net income
$10,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$1.52$1.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$1.63$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.46$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.44$1.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.32$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.19$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.24$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.21$1.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.19$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.13