Civic Intelligence

Learning Disabilities Association of Western New York Inc.

990 • Fiscal year 2017 • EIN 16-1118058

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.LDAOFWNY.ORG

View Organization Page

2555 Elmwood AvenueKenmore, NY 14217

(716) 874-7200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,645

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$719,588

Down $473,256 (-40%) from 2016

Net Assets

Down

-$392,934

Down $644,201 (-256%) from 2016

Liabilities

Up

$1,112,522

Up $170,945 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$4,439,234

Down $88,902 (-2.0%) from 2016

Expenses

Up

$5,083,435

Up $381,645 (+8.1%) from 2016

Net Income

Down

-$644,201

Down $470,547 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,790,647Liabilities 2011: $1,041,907Net Assets 2011: $748,7402011Assets 2012: $2,012,365Liabilities 2012: $1,230,071Net Assets 2012: $782,2942012Assets 2013: $1,893,116Liabilities 2013: $1,056,230Net Assets 2013: $836,8862013Assets 2014: $1,449,202Liabilities 2014: $803,765Net Assets 2014: $645,4372014Assets 2015: $1,273,411Liabilities 2015: $848,490Net Assets 2015: $424,9212015Assets 2016: $1,192,844Liabilities 2016: $941,577Net Assets 2016: $251,2672016Assets 2017: $719,588Liabilities 2017: $1,112,522Net Assets 2017: -$392,9342017Assets 2018: $751,562Liabilities 2018: $1,138,064Net Assets 2018: -$386,5022018Assets 2019: $1,278,852Liabilities 2019: $1,223,666Net Assets 2019: $55,1862019Assets 2020: $1,872,877Liabilities 2020: $1,445,640Net Assets 2020: $427,2372020Assets 2021: $2,525,018Liabilities 2021: $1,379,574Net Assets 2021: $1,145,4442021Assets 2022: $19,839,108Liabilities 2022: $11,640,709Net Assets 2022: $8,198,3992022Assets 2023: $18,978,199Liabilities 2023: $10,626,392Net Assets 2023: $8,351,8072023Assets 2024: $21,314,489Liabilities 2024: $10,881,155Net Assets 2024: $10,433,3342024

Highlighted filing

2017

Assets$719,588
Liabilities$1,112,522
Net Assets-$392,934
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,379,9302011Expenses 2012: $4,260,1722012Revenue 2013: $4,252,411Expenses 2013: $4,197,819Net Income 2013: $54,5922013Revenue 2014: $4,102,719Expenses 2014: $4,294,168Net Income 2014: -$191,4492014Revenue 2015: $4,387,783Expenses 2015: $4,348,194Net Income 2015: $39,5892015Revenue 2016: $4,528,136Expenses 2016: $4,701,790Net Income 2016: -$173,6542016Revenue 2017: $4,439,234Expenses 2017: $5,083,435Net Income 2017: -$644,2012017Revenue 2018: $4,633,292Expenses 2018: $4,626,860Net Income 2018: $6,4322018Revenue 2019: $4,692,607Expenses 2019: $4,250,919Net Income 2019: $441,6882019Revenue 2020: $4,180,831Expenses 2020: $3,808,780Net Income 2020: $372,0512020Revenue 2021: $4,880,891Expenses 2021: $4,162,684Net Income 2021: $718,2072021Revenue 2022: $26,952,723Expenses 2022: $26,965,393Net Income 2022: -$12,6702022Revenue 2023: $27,475,292Expenses 2023: $27,321,884Net Income 2023: $153,4082023Revenue 2024: $31,391,037Expenses 2024: $29,309,510Net Income 2024: $2,081,5272024

Highlighted filing

2017

Revenue$4,439,234
Expenses$5,083,435
Net Income-$644,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,443,437
Mission and Program Overview

Mission

To help the learning disabled

To help the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$916,747$422,860▼ $493,887
Land, Buildings, and Equipment, Net$246,303$229,874▼ $16,429
Savings and Temporary Cash Investments$14,493$49,798▲ $35,305
Prepaid Expenses and Deferred Charges$2,755$8,111▲ $5,356
Cash and Non-Interest-Bearing Accounts$9,318$5,717▼ $3,601
Total Assets$1,192,844$719,588▼ $473,256
Other Assets Total$3,228$3,228→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$702,110▲ $102,110
Accounts Payable and Accrued Expenses$289,625$283,739▼ $5,886
Deferred Revenue$51,952$126,673▲ $74,721
Total Liabilities$941,577$1,112,522▲ $170,945
Net Assets / Fund Balance
Unrestricted Net Assets$251,267$-392,934▼ $644,201
Total Net Assets Fund Balance$251,267$-392,934▼ $644,201
Total Liabilities and Net Assets / Fund Balance$1,192,844$719,588▼ $473,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,354$589,297$690,651
Buildings$67,520$501,063$568,583
Equipment$0$190,039$190,039
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HelmanExecutive DirectorFT$107,704$1,941$109,645
Marc HennigDeputy Director of ProgramFT$88,744$7,043$95,787
Jaimi FelicianoFinance DirectorFT$37,603$4,104$41,707

Board Members and Trustees

NameTitle
David PolleyImmediate Past President
Jane BedorePresident
Valerie FranczykExecutive Vice President
Paula ChameliVice President
Ben RobertsBoard Member
Darlene BoeckBoard Member
Darlene HarrisBoard Member
David FeickertBoard Member
Dennis SmithBoard Member
Diane TyrrellBoard Member
Moira RobertsBoard Member
Ricky HoganBoard Member
Russ SciolinoBoard Member
Sue CarvellaBoard Member
Brian KeaveySecretary
Camille JarmuszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,407
Program Service Revenue
$3,987,035
Investment Income
$1,412
Other Revenue
$-620
All Other Contributions
$127,921
Change in Net Assets
$-644,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,439,234
Total Revenue per Form 990
$4,439,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,685
Other Expenses$1,428,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,567$370,644-$2,657,211
Other Employee Benefits$387,426$63,079-$450,505
Payroll Taxes$258,008$41,822-$299,830
Current Officers, Directors, Trustees, and Key Employees$212,659$34,480-$247,139
Occupancy$162,711$16,342-$179,053
Travel$111,765$2,842-$114,607
Office Expenses$62,466$9,360-$71,826
All Other Expenses$35,734$17,871-$53,605
Fees for Services Other$20,605$30,782-$51,387
Insurance$34,869$14,703-$49,572
Interest-$47,615-$47,615
Other Expenses$19,004$12,131-$31,135
Information Technology$12,381$18,498-$30,879
Depreciation Depletion$22,929--$22,929
Conferences and Meetings$1,103$2,047-$3,150
Fees for Services Legal$539$806-$1,345
Total Functional Expenses$4,076,554$1,006,881$0$5,083,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,083,435
Total Expenses per Audited Statements$5,083,435
Total Expenses per Form 990$5,083,435
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member moira roberts is the mother of board member ben roberts. Russ sciolino is owner of computer discount center, inc., which provides technical support services for lda. Lda paid $27,074 for technical services in 2017.”

Form 990, Part VI, Section B, Line 11B

“President and treasurer of the board review 990 and new york state reports prior to signing with executive director.”

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

“Annually the policy is reviewed with board and key employees and annually they re-sign form indicating their awareness of and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors executive committee reviews employee evaluation data, comparability data collected by an independent entity, and the recommendations made by executive director.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1118058
Phone
7168747200
Address
2555 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Michael Helman
Title
Executive Director
Phone
7168747200
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helman
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
146
Volunteers
17

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0323486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04443437
IRS990/GrossSalesOfInventoryAmt02904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018498
IRS990/InformationTechnologyGrp/ProgramServicesAmt012381
IRS990/InformationTechnologyGrp/TotalAmt030879
IRS990/InsuranceGrp/ManagementAndGeneralAmt014703
IRS990/InsuranceGrp/ProgramServicesAmt034869
IRS990/InsuranceGrp/TotalAmt049572
IRS990/InterestGrp/ManagementAndGeneralAmt047615
IRS990/InterestGrp/TotalAmt047615
IRS990/InvestmentIncomeGrp/ExclusionAmt01412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229874
IRS990/LandBldgEquipCostOrOtherBssAmt01510273
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE LEARNING DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0702110
IRS990/NetAssetsOrFundBalancesBOYAmt0251267
IRS990/NetAssetsOrFundBalancesEOYAmt0-392934
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016342
IRS990/OccupancyGrp/ProgramServicesAmt0162711
IRS990/OccupancyGrp/TotalAmt0179053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09360
IRS990/OfficeExpensesGrp/ProgramServicesAmt062466
IRS990/OfficeExpensesGrp/TotalAmt071826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03228
IRS990/OtherAssetsTotalGrp/EOYAmt03228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450505
IRS990/OtherExpensesGrp/Desc0CONSUMER SPECIFIC EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT & REPAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212131
IRS990/OtherExpensesGrp/ProgramServicesAmt0324198
IRS990/OtherExpensesGrp/ProgramServicesAmt1123590
IRS990/OtherExpensesGrp/ProgramServicesAmt219004
IRS990/OtherExpensesGrp/TotalAmt0324198
IRS990/OtherExpensesGrp/TotalAmt1315728
IRS990/OtherExpensesGrp/TotalAmt2131721
IRS990/OtherExpensesGrp/TotalAmt331135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02286567
IRS990/OtherSalariesAndWagesGrp/TotalAmt02657211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258008
IRS990/PayrollTaxesGrp/TotalAmt0299830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08111
IRS990/PrincipalOfficerNm0MICHAEL HELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03804624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03804624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216511
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDES FACILITIES FOR ADULTS WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01012536
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAMS - PROVIDES JOB SUPPORT SERVICES SUCH AS JOB COACHING TO ENABLE LEARNING DISABLED INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT IN THE PUBLIC SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0439017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETROACTIVE MEDICAID ADJUSTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01745
IRS990/PYOtherExpensesAmt01198349
IRS990/PYOtherRevenueAmt05628
IRS990/PYProgramServiceRevenueAmt04148267
IRS990/PYRevenuesLessExpensesAmt0-173654
IRS990/PYSalariesCompEmpBnftPaidAmt03503441
IRS990/PYTotalExpensesAmt04701790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-644201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02535482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02183660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019396999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.93670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,588
Liabilities
$1,112,522
Net assets
-$392,934
Revenue
$4,439,234
Expenses
$5,083,435
Net income
-$644,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.9$10.4$31.4$29.3$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.6$8.35$27.5$27.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.6$8.20$27.0$27.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$4.88$4.16$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.45$0.43$4.18$3.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.22$0.06$4.69$4.25$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.14$0.39$4.63$4.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.11$0.39$4.44$5.08$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.94$0.25$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$4.10$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.84$4.25$4.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.23$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.04$0.75$4.38