Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2023 • EIN 16-1060167

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$88,556

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$672,062

Up $119,552 (+22%) from 2022

Net Assets

Up

$645,047

Up $138,612 (+27%) from 2022

Liabilities

Down

$27,015

Down $19,060 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$836,161

Up $318,272 (+61%) from 2022

Expenses

Up

$697,652

Up $171,481 (+33%) from 2022

Net Income

Up

$138,509

Up $146,791 (+1772%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$672,062
Liabilities$27,015
Net Assets$645,047
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$836,161
Expenses$697,652
Net Income$138,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$836,610
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,839$282,886▲ $112,047
Pledges and Grants Receivable$263,562$252,302▼ $11,260
Land, Buildings, and Equipment, Net$118,109$134,874▲ $16,765
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$552,510$672,062▲ $119,552
Liabilities
Deferred Revenue$28,683--
Accounts Payable and Accrued Expenses$17,392$25,245▲ $7,853
Other Liabilities-$1,770-
Total Liabilities$46,075$27,015▼ $19,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,435$645,047▲ $138,612
Total Net Assets Fund Balance$506,435$645,047▲ $138,612
Total Liabilities and Net Assets / Fund Balance$552,510$672,062▲ $119,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,672$119,686$150,358
Leasehold Improvements$104,202$26,916$131,118
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SelkExecutive DiFT$88,556$88,556

Board Members and Trustees

NameTitle
Courtney BauerPresident
Bernarda AriasDirector
Caitlin CoderDirector
Molly LambrosDirector
Raby BaDirector
Rachel LasterDirector
Rahsaan DelainDirector
Thomas J LangDirector
Russell DavidsonSecretary
Steven RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,014
Program Service Revenue
$7,350
Investment Income
$0
Other Revenue
$9,797
All Other Contributions
$369,628
Change in Net Assets
$138,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,161
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$886,161
Total Revenue per Form 990
$836,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,112
Other Expenses$258,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,122$28,458-$284,580
Current Officers, Directors, Trustees, and Key Employees$34,222$51,334-$85,556
Fees for Services Other$50,378$10,707-$61,085
Payroll Taxes$40,273$9,905-$50,178
Occupancy$18,518$3,246-$21,764
Other Employee Benefits$18,574$224-$18,798
Depreciation Depletion$17,130$1,098-$18,228
Insurance$15,168--$15,168
All Other Expenses$10,631$3,291-$13,922
Other Expenses$5,483$5,501-$5,483
Office Expenses$2,058$418-$2,476
Total Functional Expenses$583,470$114,182$0$697,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,549
Total Expenses per Form 990$697,652
Expenses per Audited Statements$697,549
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$103
Other Expense Adjustments$103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,092
Fundraising Direct Expenses$449
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
Accrued Payroll and Taxes$1,770
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
Courtney Bauer
Title
President
Phone
7168846616
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Bauer
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
5853439437
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 103”

Form 990, Page 12, Part XII, Line 1

“No change in accounting method for the year ending december 31, 2023.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) organization 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, 2023 and 2022, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 103”

Raw XML AppendixShowing 400 of 443 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/PayrollTaxesGrp/ProgramServicesAmt040273
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0COURTNEY BAUER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08500
IRS990/PYOtherExpensesAmt0177307
IRS990/PYOtherRevenueAmt03094
IRS990/PYProgramServiceRevenueAmt08746
IRS990/PYRevenuesLessExpensesAmt0-8282
IRS990/PYSalariesCompEmpBnftPaidAmt0348864
IRS990/PYTotalExpensesAmt0526171
IRS990/PYTotalRevenueAmt0517889
IRS990/ReconcilationRevenueExpnssAmt0138509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt03430421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430421
IRS990ScheduleA/TotalSupportAmt03546068
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/BookValueAmt030672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150358
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103
IRS990ScheduleD/ExpensesSubtotalAmt0697549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131118
IRS990ScheduleD/OtherExpensesNotIncludedAmt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0836161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) ORGANIZATION 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, 2023 AND 2022, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 103
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134874
IRS990ScheduleD/TotalExpensesPerForm990Amt0697652
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleD/TotalRevenuePerForm990Amt0836161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747549
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN ACCOUNTING METHOD FOR THE YEAR ENDING DECEMBER 31, 2023.
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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552510
IRS990/TotalAssetsEOYAmt0672062
IRS990/TotalAssetsGrp/BOYAmt0552510
IRS990/TotalAssetsGrp/EOYAmt0672062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819014
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046075
IRS990/TotalLiabilitiesEOYAmt027015
IRS990/TotalLiabilitiesGrp/BOYAmt046075
IRS990/TotalLiabilitiesGrp/EOYAmt027015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645047
IRS990/TotalProgramServiceExpensesAmt0583470
IRS990/TotalProgramServiceRevenueAmt07350
IRS990/TotalReportableCompFromOrgAmt088556
IRS990/TotalRevenueGrp/ExclusionAmt09643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552510

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,062
Liabilities
$27,015
Net assets
$645,047
Revenue
$836,161
Expenses
$697,652
Net income
$138,509
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