Civic Intelligence

Oswego County Opportunities Inc.

990 • Fiscal year 2017 • EIN 16-0979876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

239 Oneida StreetFulton, NY 13069-1288

(315) 598-4717

Siviq Scores

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

Liabilities / Assets

60th percentile

0.51x

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.23x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

5.2%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$129,221

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,151,846

Up $1,307,280 (+11%) from 2016

Net Assets

Up

$6,502,102

Up $1,598,622 (+33%) from 2016

Liabilities

Down

$6,649,744

Down $291,342 (-4.2%) from 2016

Revenue

Up

$28,951,239

Up $750,812 (+2.7%) from 2016

Expenses

Up

$27,432,304

Up $635,776 (+2.4%) from 2016

Net Income

Up

$1,518,935

Up $115,036 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,700,108Liabilities 2010: $9,047,858Net Assets 2010: $3,652,2502010Assets 2011: $12,270,940Liabilities 2011: $8,898,603Net Assets 2011: $3,372,3372011Assets 2012: $12,207,363Liabilities 2012: $9,704,516Net Assets 2012: $2,502,8472012Assets 2013: $11,405,146Liabilities 2013: $8,730,230Net Assets 2013: $2,674,9162013Assets 2014: $10,972,451Liabilities 2014: $8,042,942Net Assets 2014: $2,929,5092014Assets 2015: $11,240,038Liabilities 2015: $7,740,457Net Assets 2015: $3,499,5812015Assets 2016: $11,844,566Liabilities 2016: $6,941,086Net Assets 2016: $4,903,4802016Assets 2017: $13,151,846Liabilities 2017: $6,649,744Net Assets 2017: $6,502,1022017Assets 2018: $14,892,027Liabilities 2018: $8,361,436Net Assets 2018: $6,530,5912018Assets 2019: $15,623,653Liabilities 2019: $9,123,038Net Assets 2019: $6,500,6152019Assets 2020: $18,715,582Liabilities 2020: $10,279,957Net Assets 2020: $8,435,6252020Assets 2021: $18,331,511Liabilities 2021: $9,056,107Net Assets 2021: $9,275,4042021Assets 2022: $17,780,914Liabilities 2022: $10,906,512Net Assets 2022: $6,874,4022022Assets 2023: $17,889,419Liabilities 2023: $10,840,432Net Assets 2023: $7,048,9872023Assets 2024: $19,783,114Liabilities 2024: $11,815,839Net Assets 2024: $7,967,2752024

Highlighted filing

2017

Assets$13,151,846
Liabilities$6,649,744
Net Assets$6,502,102

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,755,4062010Expenses 2011: $31,544,5702011Expenses 2012: $31,358,1392012Revenue 2013: $26,859,047Expenses 2013: $26,686,978Net Income 2013: $172,0692013Revenue 2014: $26,251,531Expenses 2014: $25,996,938Net Income 2014: $254,5932014Revenue 2015: $26,750,395Expenses 2015: $26,180,323Net Income 2015: $570,0722015Revenue 2016: $28,200,427Expenses 2016: $26,796,528Net Income 2016: $1,403,8992016Revenue 2017: $28,951,239Expenses 2017: $27,432,304Net Income 2017: $1,518,9352017Revenue 2018: $29,600,847Expenses 2018: $29,374,019Net Income 2018: $226,8282018Revenue 2019: $30,758,202Expenses 2019: $31,174,687Net Income 2019: -$416,4852019Revenue 2020: $32,918,106Expenses 2020: $31,110,402Net Income 2020: $1,807,7042020Revenue 2021: $32,243,905Expenses 2021: $31,913,676Net Income 2021: $330,2292021Revenue 2022: $34,110,784Expenses 2022: $35,272,360Net Income 2022: -$1,161,5762022Revenue 2023: $36,426,673Expenses 2023: $37,033,144Net Income 2023: -$606,4712023Revenue 2024: $38,639,455Expenses 2024: $37,862,415Net Income 2024: $777,0402024

Highlighted filing

2017

Revenue$28,951,239
Expenses$27,432,304
Net Income$1,518,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$28,982,516
Mission and Program Overview

Mission

To inspire partnerships and provide services that empower people, support communities and change lives.

To build partnerships that improve the quality of life and create successful communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,746,519$4,982,080▲ $235,561
Accounts Receivable$3,498,609$4,840,748▲ $1,342,139
Investments Other Securities-$1,611,170-
Savings and Temporary Cash Investments$1,174,547$1,231,395▲ $56,848
Cash and Non-Interest-Bearing Accounts$2,355,808$390,457▼ $1,965,351
Prepaid Expenses and Deferred Charges$17,364$65,697▲ $48,333
Total Assets$11,844,566$13,151,846▲ $1,307,280
Other Assets Total$51,719$30,299▼ $21,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,635,851$3,328,165▼ $307,686
Accounts Payable and Accrued Expenses$1,900,862$1,992,201▲ $91,339
Other Liabilities$888,320$889,254▲ $934
Deferred Revenue$516,053$440,124▼ $75,929
Total Liabilities$6,941,086$6,649,744▼ $291,342
Net Assets / Fund Balance
Unrestricted Net Assets$4,903,480$6,502,102▲ $1,598,622
Total Net Assets Fund Balance$4,903,480$6,502,102▲ $1,598,622
Total Liabilities and Net Assets / Fund Balance$11,844,566$13,151,846▲ $1,307,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,205$6,262,488$9,009,693
Other Land Buildings$999,724$2,644,475$3,644,199
Equipment$677,389$2,477,709$3,155,098
Leasehold Improvements$0$739,947$739,947
Land$557,762-$557,762
Other Securities$1,241,504--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Cooper-currierExecutive DirecFT$115,713$13,508$129,221
Brian BgreenhouseSr. Director of FinanceFT$87,215$20,921$108,136

Board Members and Trustees

NameTitle
Holly CarpenterPresident
Jeffrey CoakleyVice President
Carri WalovenBoard Member
Cate PerkinsBoard Member
Constance M CosementoBoard Member
Deana MasuiccaBoard Member
Gidget StevensBoard Member
Jiancheng HuangBoard Member
John ZanewychBoard Member
Joseph CaruanaBoard Member
Justin RudgickBoard Member
Karen PaternitiBoard Member
Ron DarrowBoard Member
Ted SiversBoard Member
Terry BennettBoard Member
Yvonne PetrellaSecretary
Deanna MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,792,151
Program Service Revenue
$12,766,989
Investment Income
$62,311
Other Revenue
$329,788
All Other Contributions
$668,098
Change in Net Assets
$1,518,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,951,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795,146
Total Revenue per Audited Statements
$29,746,385
Total Revenue per Form 990
$28,951,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,854,431
Other Expenses$6,797,978
Grants and Similar Amounts Paid$779,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,784,946$1,477,103-$14,262,049
Other Employee Benefits$3,663,171$374,018-$4,037,189
Occupancy$1,217,112--$1,217,112
Payroll Taxes$943,257$96,309-$1,039,566
Grants to Domestic Individuals$779,895--$779,895
Office Expenses$441,906$219,490-$661,396
Fees for Services Other$259,540$133,546-$393,086
Information Technology$320,993$1,781-$322,774
Pension Plan Contributions$252,490$25,780-$278,270
Current Officers, Directors, Trustees, and Key Employees$213,150$24,207-$237,357
Other Expenses$143,944--$143,944
Interest$23,793$72,872-$96,665
All Other Expenses$3,335$54,275-$57,610
Fees for Services Accounting-$33,996-$33,996
Fees for Services Legal$59$1,848-$1,907
Total Functional Expenses$24,917,079$2,515,225$0$27,432,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,147,763
Expenses per Audited Statements$27,432,304
Total Expenses per Form 990$27,432,304
Expenses Not Reported on Form 990$715,459
Expenses Not Reported on Financial Statements$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
Self-funded Health Plan Liability$831,465
Customer Deposits$57,789
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 11B

Operations committee reviews the 990 and then after filing it is made available to the board of directors and the public on the agency's website.

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

Conflict of interest policies and disclosure forms are provided and collected annually from the directors and officers.

Form 990, Part VI, Section B, Line 15

An independent compensation consulting firm provides guidance and review of compensation matters. Human resources standing committee of the board of directors annually reviews compensation adjustments

Form 990, Part VI, Section C, Line 19

Form 900, governing documents, conflict of interest policy, and financial statements are available to the public upon request to the administrative office.

Filing and Contact Details

Filer

Filer Name
Oswego County Opportunities Inc
EIN
16-0979876
Phone
3155984717
Address
239 ONEIDA STREET, FULTON, NY 13069-1288

Signing Officer

Name
Diane Cooper-currier
Title
Executive Director
Phone
3155984717
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cooper-currier
Formed
1966
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
684
Volunteers
1,479

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The operations committee assumes oversight for the financial statement audit.

Financial Statement Notes

PART X, LINE 2:

The organization complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return, including tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in supporting services.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIR. OF FINANCE
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IRS990/InterestGrp/ManagementAndGeneralAmt072872
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03328165
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IRS990/NetAssetsOrFundBalancesEOYAmt06502102
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01217112
IRS990/OccupancyGrp/TotalAmt01217112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441906
IRS990/OfficeExpensesGrp/TotalAmt0661396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051719
IRS990/OtherAssetsTotalGrp/EOYAmt030299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03663171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04037189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02516800
IRS990/OtherExpensesGrp/ProgramServicesAmt11115331
IRS990/OtherExpensesGrp/ProgramServicesAmt2237357
IRS990/OtherExpensesGrp/ProgramServicesAmt3143944
IRS990/OtherExpensesGrp/TotalAmt02516800
IRS990/OtherExpensesGrp/TotalAmt11115331
IRS990/OtherExpensesGrp/TotalAmt2237357
IRS990/OtherExpensesGrp/TotalAmt3143944
IRS990/OtherLiabilitiesGrp/BOYAmt0888320
IRS990/OtherLiabilitiesGrp/EOYAmt0889254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS MISC. PROGRAMS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329788
IRS990/OtherRevenueTotalAmt0329788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01477103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012784946
IRS990/OtherSalariesAndWagesGrp/TotalAmt014262049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943257
IRS990/PayrollTaxesGrp/TotalAmt01039566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252490
IRS990/PensionPlanContributionsGrp/TotalAmt0278270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065697
IRS990/PrincipalOfficerNm0DIANE COOPER-CURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14650245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14650245
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - COMMUNITY RESIDENCES & APARTMENTS FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND A HOME FOR RECOVERY OF ALCOHOLIC DEPENDENT ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08720251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08849811
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSIT SERVICES AVAILABLE TO THE GENERAL PUBLIC, HEAD START AND SENIOR NUTRITION PROGRAM PARTICIPANTS, AND MEDICAID ELIGIBLE PEOPLE FOR NON-EMERGENCY MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03058204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR CHILDREN'S SERVICES INCLUDE HEAD START, EVEN START, DISCOVERY DAY CARE AND UNIVERSAL PRE-K. OUR STREET OUTREACH SERVICES PROVIDES INFORMATION TO YOUTH ABOUT SERVICES AND RESOURCES AVAILABLE TO THEM, DISTRIBUTES EMERGENCY SUPPLIES WHEN NEEDED (FOOD, BLANKETS), AND ASSISTS YOUTH IN RESOLVING DIFFICULTIES IN NEEDED AREAS. MANY YOUTH CONNECT WITH NEEDED SERVICES AFTER MEETING STREET OUTREACH STAFF. COMMUNITY DROP-IN CENTERS HAVE BEEN DEVELOPED AS PART OF SOS PROVIDING ACTIVITIES AND SUPPORTS AS ALTERNATIVES TO "HANGING OUT" ON THE STREET. YOUTH EMERGENCY SERVICES ASSISTS YOUTH WHO HAVE RUN AWAY, ARE HOMELESS, OR ARE AT RISK BY PROVIDING INFORMATION ABOUT OSWEGO COUNTY SERVICES, CHOICES REGARDING THEIR SITUATION, SUPPORT THROUGH THE DECISION-MAKING PROCESS, MEDIATION FOR YOUTH AND FAMILIES, ADVOCACY AND REFERRALS, AND EMERGENCY SHELTER, FOOD, AND CLOTHING. OUR SENIOR SERVICES INCLUDE DINING AND ACTIVITY CENTERS, MEALS ON WHEELS AND VARIOUS OTHER SERVICES FOR OUR SENIOR POPULATION. OUR SERVICES TO AID FAMILIES DIVISION (SAF) PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, ELDER ABUSE AND STALKING AS WELL AS CRIME VICTIMS. SERVICES ARE DESIGNED TO ASSIST AND EMPOWER SURVIVORS AS WELL AS TO MOBILIZE A COORDINATED COMMUNITY-WIDE RESPONSE TO THOSE ISSUES. PREVENTION EDUCATION FOR AT-RISK GROUPS, INCLUDING CHILDREN, ADOLESCENTS, AND PRIOR VICTIMS IS STRESSED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07377598
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0456252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01794852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014935955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0702983
IRS990/PYInvestmentIncomeAmt0-1130
IRS990/PYOtherExpensesAmt07184409
IRS990/PYOtherRevenueAmt0387066
IRS990/PYProgramServiceRevenueAmt012878536
IRS990/PYRevenuesLessExpensesAmt01403899
IRS990/PYSalariesCompEmpBnftPaidAmt018909136
IRS990/PYTotalExpensesAmt026796528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028200427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01518935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015792151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144881733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013289733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012781397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013049216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199794230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067068469
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199794230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015792151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144881733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013289733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012781397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013049216

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.8$7.97$38.6$37.9$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.9$10.8$7.05$36.4$37.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.8$10.9$6.87$34.1$35.3$1.16
2021Detailed filing. Detailed filing data is available for this year.$18.3$9.06$9.28$32.2$31.9$0.33
2020Detailed filing. Detailed filing data is available for this year.$18.7$10.3$8.44$32.9$31.1$1.81
2019Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.50$30.8$31.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$14.9$8.36$6.53$29.6$29.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.2$6.65$6.50$29.0$27.4$1.52
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.94$4.90$28.2$26.8$1.40
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.74$3.50$26.8$26.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.0$8.04$2.93$26.3$26.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$11.4$8.73$2.67$26.9$26.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.70$2.50$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.90$3.37$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.05$3.65$31.8