Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2019 • EIN 16-1060167

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.WSCSBUFFALO.ORG
161 Vermont StreetBuffalo, NY 14213

(716) 884-6616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$49,110

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$263,547

Up $38,215 (+17%) from 2018

Net Assets

Up

$181,581

Up $32,806 (+22%) from 2018

Liabilities

Up

$81,966

Up $5,409 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$567,318

Up $97,662 (+21%) from 2018

Expenses

Up

$534,512

Up $89,482 (+20%) from 2018

Net Income

Up

$32,806

Up $8,180 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $254,459Liabilities 2011: $4,721Net Assets 2011: $249,7382011Assets 2012: $239,169Liabilities 2012: $7,002Net Assets 2012: $232,1672012Assets 2013: $279,762Liabilities 2013: $7,224Net Assets 2013: $272,5382013Assets 2014: $272,064Liabilities 2014: $20,955Net Assets 2014: $251,1092014Assets 2015: $266,437Liabilities 2015: $33,907Net Assets 2015: $232,5302015Assets 2016: $218,998Liabilities 2016: $52,014Net Assets 2016: $166,9842016Assets 2017: $186,718Liabilities 2017: $39,536Net Assets 2017: $147,1822017Assets 2018: $225,332Liabilities 2018: $76,557Net Assets 2018: $148,7752018Assets 2019: $263,547Liabilities 2019: $81,966Net Assets 2019: $181,5812019Assets 2020: $414,344Liabilities 2020: $138,874Net Assets 2020: $275,4702020Assets 2021: $571,090Liabilities 2021: $56,680Net Assets 2021: $514,4102021Assets 2022: $552,510Liabilities 2022: $46,075Net Assets 2022: $506,4352022Assets 2023: $672,062Liabilities 2023: $27,015Net Assets 2023: $645,0472023Assets 2024: $864,312Liabilities 2024: $84,812Net Assets 2024: $779,5002024

Highlighted filing

2019

Assets$263,547
Liabilities$81,966
Net Assets$181,581
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,885Expenses 2011: $371,483Net Income 2011: $11,4022011Expenses 2012: $344,1212012Expenses 2013: $357,9412013Revenue 2014: $348,955Expenses 2014: $370,384Net Income 2014: -$21,4292014Revenue 2015: $392,533Expenses 2015: $411,112Net Income 2015: -$18,5792015Revenue 2016: $346,447Expenses 2016: $411,993Net Income 2016: -$65,5462016Revenue 2017: $428,291Expenses 2017: $448,093Net Income 2017: -$19,8022017Revenue 2018: $469,656Expenses 2018: $445,030Net Income 2018: $24,6262018Revenue 2019: $567,318Expenses 2019: $534,512Net Income 2019: $32,8062019Revenue 2020: $579,321Expenses 2020: $485,812Net Income 2020: $93,5092020Revenue 2021: $791,841Expenses 2021: $553,495Net Income 2021: $238,3462021Revenue 2022: $517,889Expenses 2022: $526,171Net Income 2022: -$8,2822022Revenue 2023: $836,161Expenses 2023: $697,652Net Income 2023: $138,5092023Revenue 2024: $1,182,825Expenses 2024: $1,048,328Net Income 2024: $134,4972024

Highlighted filing

2019

Revenue$567,318
Expenses$534,512
Net Income$32,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$572,952
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,619$144,402▲ $18,783
Cash and Non-Interest-Bearing Accounts$67,509$58,939▼ $8,570
Land, Buildings, and Equipment, Net$29,821$55,278▲ $25,457
Prepaid Expenses and Deferred Charges$2,383$4,928▲ $2,545
Total Assets$225,332$263,547▲ $38,215
Liabilities
Deferred Revenue$35,609$55,554▲ $19,945
Accounts Payable and Accrued Expenses$18,642$11,899▼ $6,743
Other Liabilities$17,738$11,448▼ $6,290
Unsecured Notes Loans Payable$4,568$3,065▼ $1,503
Total Liabilities$76,557$81,966▲ $5,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,775$181,581▲ $32,806
Total Net Assets Fund Balance$148,775$181,581▲ $32,806
Total Liabilities and Net Assets / Fund Balance$225,332$263,547▲ $38,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,572$114,277$136,849
Leasehold Improvements$32,706$4,109$36,815
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate HillimanExecutive DiFT$49,110$49,110

Board Members and Trustees

NameTitle
Andrew GoldsteinBoard Presid
Ashley SnowdenDirector
David GranvilleDirector
Ginger GeofferyDirector
Jasmine FlukerDirector
Jeffrey PirroneDirector
Steven DidasDirector
Leah MacvieSecretary
Tom HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,272
Program Service Revenue
$1,623
Investment Income
$352
Other Revenue
$29,071
All Other Contributions
$84,201
Change in Net Assets
$32,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,318
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$617,318
Total Revenue per Form 990
$567,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,946
Other Expenses$225,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,580$54,527-$218,107
Fees for Services Other$45,143$15,047-$60,190
Current Officers, Directors, Trustees, and Key Employees$12,277$36,833-$49,110
Payroll Taxes$19,309$6,437-$25,746
Other Employee Benefits$11,987$3,996-$15,983
All Other Expenses$10,537$3,513-$14,050
Insurance$8,403$2,801-$11,204
Depreciation Depletion$7,946$1,140-$9,086
Other Expenses$5,653$1,885-$7,538
Occupancy$4,476$1,492-$5,968
Office Expenses$2,422$807-$3,229
Advertising$343$114-$457
Interest$184$62-$246
Fees for Services Legal$56$19-$75
Conferences and Meetings$28$10-$38
Total Functional Expenses$395,317$139,195$0$534,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,512
Expenses per Audited Statements$534,512
Total Expenses per Form 990$534,512
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,505
Fundraising Direct Expenses$5,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remarkable West$8,301$8,301$743$7,558
Annual Fund Dri$8,177$8,177$955$7,222
Total Events$21,505$21,505$5,634$15,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$11,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and questions are directed to auditors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Sent to funders upon request or annually”

Filing and Contact Details

Filer

Filer Name
West Side Community Services Inc
EIN
16-1060167
Phone
7168846616
Address
161 VERMONT STREET, BUFFALO, NY 14213

Signing Officer

Name
Andrew Goldstein
Title
Board President
Phone
7168846616
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Goldstein
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial & accounting 11,076 3,692 0 payroll service 1,551 517 0 consulting expense 28,975 9,658 0 it work 3,541 1,180 0 total 45,143 15,047 0”

Form 990, Page 12, Part XII, Line 2C

“No changes have taken place during the calender year ended decemer 31, 2019.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) corporation exempt from income taxes under section 501(a) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. At december 31, 2019 and 2018, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 484 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/ProgramServicesAmt043824
IRS990/OtherExpensesGrp/ProgramServicesAmt141009
IRS990/OtherExpensesGrp/ProgramServicesAmt218140
IRS990/OtherExpensesGrp/ProgramServicesAmt35653
IRS990/OtherExpensesGrp/TotalAmt046131
IRS990/OtherExpensesGrp/TotalAmt143167
IRS990/OtherExpensesGrp/TotalAmt224187
IRS990/OtherExpensesGrp/TotalAmt37538
IRS990/OtherLiabilitiesGrp/BOYAmt017738
IRS990/OtherLiabilitiesGrp/EOYAmt011448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04540
IRS990/OtherRevenueTotalAmt04540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06437
IRS990/PayrollTaxesGrp/ProgramServicesAmt019309
IRS990/PayrollTaxesGrp/TotalAmt025746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04928
IRS990/PrincipalOfficerNm0ANDREW GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0144157
IRS990/PYOtherRevenueAmt017305
IRS990/PYProgramServiceRevenueAmt01644
IRS990/PYRevenuesLessExpensesAmt024626
IRS990/PYSalariesCompEmpBnftPaidAmt0300873
IRS990/PYTotalExpensesAmt0445030
IRS990/PYTotalRevenueAmt0469656
IRS990/ReconcilationRevenueExpnssAmt032806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt02170910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170910
IRS990ScheduleA/TotalSupportAmt02267729
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136849
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0534512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0567318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2019 AND 2018, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055278
IRS990ScheduleD/TotalExpensesPerForm990Amt0534512
IRS990ScheduleD/TotalLiabilityAmt011448
IRS990ScheduleD/TotalRevenuePerForm990Amt0567318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REMARKABLE WEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT TO FUNDERS UPON REQUEST OR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL & ACCOUNTING 11,076 3,692 0 PAYROLL SERVICE 1,551 517 0 CONSULTING EXPENSE 28,975 9,658 0 IT WORK 3,541 1,180 0 TOTAL 45,143 15,047 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE CALENDER YEAR ENDED DECEMER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,547
Liabilities
$81,966
Net assets
$181,581
Revenue
$567,318
Expenses
$534,512
Net income
$32,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.57$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.35$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.37$0.01