Civic Intelligence

Farnham Family Services Inc

990 • Fiscal year 2019 • EIN 16-0990872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.FARNHAMINC.ORG

View Organization Page

283 West 2nd Street No 200Oswego, NY 13126

(315) 342-4489

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$116,756

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$978,643

Up $201,504 (+26%) from 2018

Net Assets

Up

$474,523

Up $49,131 (+12%) from 2018

Liabilities

Up

$504,120

Up $152,373 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$4,707,934

Up $1,107,659 (+31%) from 2018

Expenses

Up

$4,658,803

Up $1,140,684 (+32%) from 2018

Net Income

Down

$49,131

Down $33,025 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,771Liabilities 2010: $178,886Net Assets 2010: $7,8852010Assets 2011: $225,404Liabilities 2011: $224,261Net Assets 2011: $1,1432011Assets 2012: $203,208Liabilities 2012: $104,734Net Assets 2012: $98,4742012Assets 2013: $290,768Liabilities 2013: $173,935Net Assets 2013: $116,8332013Assets 2014: $323,752Liabilities 2014: $157,560Net Assets 2014: $166,1922014Assets 2015: $354,763Liabilities 2015: $176,211Net Assets 2015: $178,5522015Assets 2016: $354,536Liabilities 2016: $174,373Net Assets 2016: $180,1632016Assets 2017: $704,481Liabilities 2017: $361,245Net Assets 2017: $343,2362017Assets 2018: $777,139Liabilities 2018: $351,747Net Assets 2018: $425,3922018Assets 2019: $978,643Liabilities 2019: $504,120Net Assets 2019: $474,5232019Assets 2020: $1,747,297Liabilities 2020: $1,250,266Net Assets 2020: $497,0312020Assets 2021: $1,281,863Liabilities 2021: $744,425Net Assets 2021: $537,4382021Assets 2022: $2,712,090Liabilities 2022: $2,163,480Net Assets 2022: $548,6102022Assets 2023: $3,321,956Liabilities 2023: $2,518,346Net Assets 2023: $803,6102023Assets 2024: $4,014,937Liabilities 2024: $3,213,840Net Assets 2024: $801,0972024

Highlighted filing

2019

Assets$978,643
Liabilities$504,120
Net Assets$474,523
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,335,060Expenses 2010: $1,309,278Net Income 2010: $25,7822010Revenue 2011: $1,296,290Expenses 2011: $1,303,032Net Income 2011: -$6,7422011Revenue 2012: $1,393,603Expenses 2012: $1,391,111Net Income 2012: $2,4922012Revenue 2013: $1,620,812Expenses 2013: $1,602,453Net Income 2013: $18,3592013Revenue 2014: $1,824,105Expenses 2014: $1,774,746Net Income 2014: $49,3592014Revenue 2015: $1,924,910Expenses 2015: $1,912,550Net Income 2015: $12,3602015Revenue 2016: $1,954,109Expenses 2016: $1,952,498Net Income 2016: $1,6112016Revenue 2017: $2,715,345Expenses 2017: $2,552,272Net Income 2017: $163,0732017Revenue 2018: $3,600,275Expenses 2018: $3,518,119Net Income 2018: $82,1562018Revenue 2019: $4,707,934Expenses 2019: $4,658,803Net Income 2019: $49,1312019Revenue 2020: $5,234,536Expenses 2020: $5,837,628Net Income 2020: -$603,0922020Revenue 2021: $7,717,655Expenses 2021: $7,065,663Net Income 2021: $651,9922021Revenue 2022: $7,889,038Expenses 2022: $7,877,866Net Income 2022: $11,1722022Revenue 2023: $9,263,833Expenses 2023: $9,008,833Net Income 2023: $255,0002023Revenue 2024: $9,914,940Expenses 2024: $9,917,453Net Income 2024: -$2,5132024

Highlighted filing

2019

Revenue$4,707,934
Expenses$4,658,803
Net Income$49,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,707,934
Mission and Program Overview

Mission

To reduce and eliminate the abuse of alcohol and other drugs in the oswego county community through the provision of treatment services, prevention services, and intervention strategies, as well as networking with appropriate community agencies and providers of addiction related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,393$319,945▲ $62,552
Land, Buildings, and Equipment, Net$245,900$255,704▲ $9,804
Cash and Non-Interest-Bearing Accounts$181,588$219,196▲ $37,608
Pledges and Grants Receivable$77,631$166,141▲ $88,510
Prepaid Expenses and Deferred Charges$14,627$17,657▲ $3,030
Total Assets$777,139$978,643▲ $201,504
Liabilities
Accounts Payable and Accrued Expenses$264,136$375,948▲ $111,812
Deferred Revenue$87,611$128,172▲ $40,561
Total Liabilities$351,747$504,120▲ $152,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,392$459,523▲ $49,131
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$425,392$474,523▲ $49,131
Total Liabilities and Net Assets / Fund Balance$777,139$978,643▲ $201,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,885$405,375$612,260
Leasehold Improvements$48,819$41,133$89,952
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BreseeExecutive DirectorFT$97,463$19,293$116,756
Mary Jo Prioetta-halpernClinical Services DirectorFT$102,371$10,145$112,516
Patricia BlackwellFinance DirectorFT$98,528$10,526$109,054
Cindy SolazzoOperations DirectorFT$102,203$4,821$107,024

Board Members and Trustees

NameTitle
Mark MoodyPresident
Joe Caruana1st Vice President
Lynne Eggert2nd Vice President
Carol AlnuttDirector
Christian SweetingDirector
Dan FarfagliaDirector
James BranshawDirector
John ZanewychDirector
Karen MerrillDirector
Kelly SheffieldDirector
Kristin LabargeDirector
Michael DehmDirector
Robert PlengeDirector
Valerie FavataDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCBilling ServicesPO BOX 823519, Philadelphia, PA 19182-3519$130,768
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,942
Program Service Revenue
$2,375,829
Investment Income
$0
Other Revenue
$35,163
All Other Contributions
$373,619
Change in Net Assets
$49,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,707,934
Total Revenue per Form 990
$4,707,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,486,872
Other Expenses$1,171,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,148$161,000-$2,724,148
Fees for Services Other$344,583--$344,583
Information Technology$246,254--$246,254
Payroll Taxes$217,516$25,832-$243,348
Current Officers, Directors, Trustees, and Key Employees-$225,810-$225,810
Other Employee Benefits$206,614$5,595-$212,209
Occupancy$171,294$24,699-$195,993
Office Expenses$158,542--$158,542
Pension Plan Contributions$80,263$1,094-$81,357
Depreciation Depletion$69,599--$69,599
Other Expenses$46,061--$46,061
Fees for Services Accounting-$38,455-$38,455
Insurance$23,782--$23,782
Conferences and Meetings$23,608--$23,608
Travel$22,044--$22,044
Advertising$3,010--$3,010
Total Functional Expenses$4,176,318$482,485$0$4,658,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,658,803
Total Expenses per Audited Statements$4,658,803
Total Expenses per Form 990$4,658,803
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
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

“The form 990 is reviewed and approved by the planning and finance committee, the executive director, and the finance director, then is made available to the full board of directors prior to filing.”

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

“Directors sign a conflict of interest statement annually, which are reviewed and maintained by the corporate compliance committee.”

Form 990, Part VI, Section B, Line 15

“The personnel committee completes an annual review and wage determination using comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Farnham Inc
EIN
16-0990872
Phone
3153424489
Address
283 WEST 2ND STREET NO 200, OSWEGO, NY 13126

Signing Officer

Name
Eric Bresee
Title
Executive Director
Phone
3153424489
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bresee
Formed
1971
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01906323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04707934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246254
IRS990/InformationTechnologyGrp/TotalAmt0246254
IRS990/InsuranceGrp/ProgramServicesAmt023782
IRS990/InsuranceGrp/TotalAmt023782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255704
IRS990/LandBldgEquipCostOrOtherBssAmt0702212
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425392
IRS990/NetAssetsOrFundBalancesEOYAmt0474523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024699
IRS990/OccupancyGrp/ProgramServicesAmt0171294
IRS990/OccupancyGrp/TotalAmt0195993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158542
IRS990/OfficeExpensesGrp/TotalAmt0158542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212209
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt046061
IRS990/OtherExpensesGrp/TotalAmt046061
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035163
IRS990/OtherRevenueTotalAmt035163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217516
IRS990/PayrollTaxesGrp/TotalAmt0243348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080263
IRS990/PensionPlanContributionsGrp/TotalAmt081357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017657
IRS990/PrincipalOfficerNm0ERIC BRESEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114076
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - OPERATED TO PROVIDE THE SCHOOL SYSTEM AND COMMUNITY WITH INFORMATION AND EDUCATION TOWARDS THE PREVENTION OF DRUG ABUSE. OVER 35,000 UNITS OF SERVICE PROVIDED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014076
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG-FREE COALITION COLLABORATION - PROVIDES PERSONNEL TO THE COALITION TO COMBAT ADOLESCENT SUBSTANCE ABUSE IN OSEWGO COUNTY, WHOSE MISSION IS TO INCREASE DEVELOPMENTAL PROTECTIVE FACTORS AND DECREASE RISK FACTORS AS ADOLESCENT SUBSTANCE ABUSE IS ADDRESSED IN OSWEGO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0859669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02373290
IRS990/PYRevenuesLessExpensesAmt082156
IRS990/PYSalariesCompEmpBnftPaidAmt02658450
IRS990/PYTotalExpensesAmt03518119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02296942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05882832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02375829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02373290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01529005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01344168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01362286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08984578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014867410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04672771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03600275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02715345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01954109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01924910
IRS990ScheduleA/Total509Grp/TotalAmt014867410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04707934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03600275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02715345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01954109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014902573
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/EquipmentGrp/BookValueAmt0206885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04658803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041133

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,643
Liabilities
$504,120
Net assets
$474,523
Revenue
$4,707,934
Expenses
$4,658,803
Net income
$49,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.21$0.80$9.91$9.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.52$0.80$9.26$9.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.16$0.55$7.89$7.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$7.72$7.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.25$0.50$5.23$5.84$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.47$4.71$4.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$3.60$3.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$2.72$2.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$0.18$0.18$1.92$1.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.17$1.82$1.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.62$1.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.22$0.00$1.30$1.30$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.34$1.31$0.03