Civic Intelligence

Literacy Cny Inc

990 • Fiscal year 2018 • EIN 16-1002098

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.LITERACYCNY.ORG
100 New StreetSyracuse, NY 13202

(315) 471-1300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$86,094

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$117,664

Up $7,214 (+6.5%) from 2017

Net Assets

Down

$72,917

Down $2,025 (-2.7%) from 2017

Liabilities

Up

$44,747

Up $9,239 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$342,578

Up $166,956 (+95%) from 2017

Expenses

Up

$345,918

Up $155,954 (+82%) from 2017

Net Income

Up

-$3,340

Up $11,002 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $142,588Liabilities 2011: $57,734Net Assets 2011: $84,8542011Assets 2012: $123,236Liabilities 2012: $63,214Net Assets 2012: $60,0222012Assets 2013: $130,413Liabilities 2013: $41,209Net Assets 2013: $89,2042013Assets 2014: $105,400Liabilities 2014: $50,565Net Assets 2014: $54,8352014Assets 2015: $121,316Liabilities 2015: $39,809Net Assets 2015: $81,5072015Assets 2016: $128,165Liabilities 2016: $40,573Net Assets 2016: $87,5922016Assets 2017: $110,450Liabilities 2017: $35,508Net Assets 2017: $74,9422017Assets 2018: $117,664Liabilities 2018: $44,747Net Assets 2018: $72,9172018Assets 2019: $101,965Liabilities 2019: $67,300Net Assets 2019: $34,6652019Assets 2020: $104,637Liabilities 2020: $53,792Net Assets 2020: $50,8452020Assets 2022: $55,162Liabilities 2022: $23,262Net Assets 2022: $31,9002022Assets 2023: $31,097Liabilities 2023: $48,361Net Assets 2023: -$17,2642023Assets 2024: $51,629Liabilities 2024: $102,582Net Assets 2024: -$50,9532024

Highlighted filing

2018

Assets$117,664
Liabilities$44,747
Net Assets$72,917
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2011: $233,0442011Expenses 2012: $234,2392012Revenue 2013: $251,270Expenses 2013: $228,545Net Income 2013: $22,7252013Revenue 2014: $221,868Expenses 2014: $252,050Net Income 2014: -$30,1822014Revenue 2015: $288,607Expenses 2015: $255,425Net Income 2015: $33,1822015Revenue 2016: $353,928Expenses 2016: $348,508Net Income 2016: $5,4202016Revenue 2017: $175,622Expenses 2017: $189,964Net Income 2017: -$14,3422017Revenue 2018: $342,578Expenses 2018: $345,918Net Income 2018: -$3,3402018Revenue 2019: $313,363Expenses 2019: $351,023Net Income 2019: -$37,6602019Revenue 2020: $331,992Expenses 2020: $314,778Net Income 2020: $17,2142020Revenue 2022: $157,099Expenses 2022: $133,999Net Income 2022: $23,1002022Revenue 2023: $147,147Expenses 2023: $196,311Net Income 2023: -$49,1642023Revenue 2024: $116,777Expenses 2024: $150,466Net Income 2024: -$33,6892024

Highlighted filing

2018

Revenue$342,578
Expenses$345,918
Net Income-$3,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$373,728
Mission and Program Overview

Mission

To provide adults in central new york with the literacy tools and skills that they need to be contributing, productive, and engaged members of the community. We do this by advocating for adult education, providing instruction, and partnering with other community based agencies. Improving adult literacy makes our community stronger.

To provide adults in central new york with the literacy tools and skills that they need to be contributing, productive, and engaged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,419$44,532▼ $5,887
Investments in Publicly Traded Securities$42,225$44,348▲ $2,123
Cash and Non-Interest-Bearing Accounts$113$19,286▲ $19,173
Land, Buildings, and Equipment, Net$9,346$5,882▼ $3,464
Prepaid Expenses and Deferred Charges$8,347$3,616▼ $4,731
Total Assets$110,450$117,664▲ $7,214
Liabilities
Unsecured Notes Loans Payable$15,000$34,985▲ $19,985
Accounts Payable and Accrued Expenses$20,508$9,762▼ $10,746
Total Liabilities$35,508$44,747▲ $9,239
Net Assets / Fund Balance
Unrestricted Net Assets$65,942$60,917▼ $5,025
Temporarily Rstr Net Assets$9,000$12,000▲ $3,000
Total Net Assets Fund Balance$74,942$72,917▼ $2,025
Total Liabilities and Net Assets / Fund Balance$110,450$117,664▲ $7,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,525$11,671$17,196
Other Land Buildings$357$2,643$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,125$2,100▲ $2,373-$44,348
2016$37,480$75▲ $2,719-$40,125
2015-$37,480--$37,480
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha L TaitExecutive DirectorFT$74,625$11,469$86,094

Board Members and Trustees

NameTitle
William ByrnePresident
Danielle GerhartVice President
Chelsea ColonBoard Member
Crystal RhodeBoard Member
Jon MatthewsBoard Member
MARY O'MALLEYBoard Member
Marlena Daher-rahmanBoard Member
Richard Sargent EsqBoard Member
Ruth J ColvinBoard Member
Terri RoneyBoard Member
Michael Fogel EsqSecretary
William T Kriesel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,998
Program Service Revenue
$1,390
Investment Income
$1,352
Other Revenue
$10,838
All Other Contributions
$150,987
Change in Net Assets
$-3,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,946
Total Revenue per Audited Statements
$601,524
Total Revenue per Form 990
$342,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,904
Other Expenses$121,014
Total Fundraising Expense$22,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,305$17,386$5,843$101,534
Current Officers, Directors, Trustees, and Key Employees$65,638$14,313$5,590$85,541
Office Expenses$20,252$2,129$3,117$25,498
Other Employee Benefits$17,734$3,199$3,292$24,225
Payroll Taxes$9,523$1,360$2,721$13,604
Insurance$4,907$2,777-$7,684
Fees for Services Accounting-$6,355-$6,355
Travel$6,334--$6,334
Depreciation Depletion$1,732$1,732-$3,464
Interest$1,233--$1,233
Fees for Services Other$785$112$224$1,121
Other Expenses$811$85$1,974$811
All Other Expenses--$227$227
Total Functional Expenses$273,482$49,448$22,988$345,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,549
Expenses per Audited Statements$345,918
Total Expenses per Form 990$345,918
Expenses Not Reported on Form 990$257,631
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,402
Fundraising Direct Expenses$20,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Mania$30,410$30,410$2,746$27,664
Total Events$30,410$30,410$18,977$11,433
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 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
No
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 audit committee reviews and approves the return prior to filing. A copy of the return is sent to all members of the board.”

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

“Policies and procedures are provided to new board members and new staff. Also, these policies and procedures are regularly discussed at board and staff meetings. Board members are required to disclose conflicts of interest at the beginning of every board meeting and a list of current vendors is made available twice a year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation level of the executive director.”

Form 990, Part VI, Section C, Line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Literacycny Inc
EIN
16-1002098
Phone
3154711300
Address
100 NEW STREET, SYRACUSE, NY 13202

Signing Officer

Name
Marsha L Tait
Title
Executive Director
Phone
3154711300
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha L Tait
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
197

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of the Audit

“The oversight process or selection process for the audit by an independent accountant has not been changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue on financial statements 20,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue on financial statements 20,934.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0TO PROVIDE ADULTS IN CENTRAL NEW YORK WITH THE LITERACY TOOLS AND SKILLS THAT THEY NEED TO BE CONTRIBUTING, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY.
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IRS990/Desc0TO PROMOTE AND ENCOURAGE INCREASED LITERACY IN ONONDAGA COUNTY BY PROVIDING INSTRUCTION TO ADULTS WHO HAVE LIMITED BASIC LITERACY SKILLS AND/OR LIMITED ENGLISH PROFICIENCY; RECRUITING, TRAINING AND SUPPORTING VOLUNTEERS TO PROVIDE LITERACY INSTRUCTION TO ADULTS; AND ENCOURAGING INDIVIDUALS, GROUPS AND ORGANIZATIONS IN THE COMMUNITY TO BECOME INVOLVED IN INCREASING LITERACY LEVELS IN THE COMMUNITY. THE ORGANIZATION'S FACILITY IS LEASED BY THE SUNY SYRACUSE EDUCATIONAL OPPORTUNITY CENTER AND THE USE OF THE FACILITY IS DONATED TO THE ORGANIZATION. THE ESTIMATED FAIR RENTAL VALUE OF THE PREMISES IS $19,440.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FOGEL ESQ
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IRS990/LandBldgEquipCostOrOtherBssAmt020196
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADULTS IN CENTRAL NEW YORK WITH THE LITERACY TOOLS AND SKILLS THAT THEY NEED TO BE CONTRIBUTING, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY. WE DO THIS BY ADVOCATING FOR ADULT EDUCATION, PROVIDING INSTRUCTION, AND PARTNERING WITH OTHER COMMUNITY BASED AGENCIES. IMPROVING ADULT LITERACY MAKES OUR COMMUNITY STRONGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074942
IRS990/NetAssetsOrFundBalancesEOYAmt072917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01315
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt020252
IRS990/OfficeExpensesGrp/TotalAmt025498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024225
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt065484
IRS990/OtherExpensesGrp/ProgramServicesAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/TotalAmt065484
IRS990/OtherExpensesGrp/TotalAmt11974
IRS990/OtherExpensesGrp/TotalAmt2829
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt09523
IRS990/PayrollTaxesGrp/TotalAmt013604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03616
IRS990/PrincipalOfficerNm0MARSHA L TAIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TUTOR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt080219
IRS990/PYOtherRevenueAmt016329
IRS990/PYProgramServiceRevenueAmt0585
IRS990/PYRevenuesLessExpensesAmt0-14342
IRS990/PYSalariesCompEmpBnftPaidAmt0109745
IRS990/PYTotalExpensesAmt0189964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2017, THE BOARD OF DIRECTORS ELECTED TO CHANGE THE FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. THEREFORE BEGINNING WITH 2017 THE SUPPORT IS REPORTED ON THE FISCAL YEAR BASIS AND IN PRIOR YEARS THE SUPPORT IS REPORTED ON THE CALENDAR YEAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, FISCAL YEAR AND CALENDAR YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt097200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01385005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385005
IRS990ScheduleA/TotalSupportAmt01400273
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236697
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017196
IRS990ScheduleD/ExpensesNotReportedAmt0257631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01315
IRS990ScheduleD/OtherExpensesIncludedAmt020934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherRevenueAmt020934
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0258946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 20,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NOT NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 20,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05882
IRS990ScheduleD/TotalExpensesPerForm990Amt0345918
IRS990ScheduleD/TotalRevenuePerForm990Amt0342578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603549

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Filings

Displayed year

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

Open filing
Assets
$117,664
Liabilities
$44,747
Net assets
$72,917
Revenue
$342,578
Expenses
$345,918
Net income
-$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.03$0.51$1.17$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.48$0.17$1.47$1.96$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.57$1.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$3.32$3.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.67$0.35$3.13$3.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$3.43$3.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$1.76$1.90$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.41$0.88$3.54$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$2.89$2.55$0.33
2014Summary only. Only limited summary data is available for this year.$1.05$0.51$0.55$2.22$2.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$2.51$2.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.63$0.60$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.58$0.85$2.33