Civic Intelligence

S O S Shelter Inc.

990 • Fiscal year 2016 • EIN 16-1119831

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileRISE-NY.ORG
PO Box 393Endicott, NY 13761

(607) 748-7453

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,578

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,205,290

Up $49,612 (+4.3%) from 2015

Net Assets

Down

$1,065,444

Down $29,100 (-2.7%) from 2015

Liabilities

Up

$139,846

Up $78,712 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$1,008,116

Down $102,945 (-9.3%) from 2015

Expenses

Up

$1,039,241

Up $94,420 (+10.0%) from 2015

Net Income

Down

-$31,125

Down $197,365 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,001,940Liabilities 2011: $51,650Net Assets 2011: $950,2902011Assets 2012: $999,064Liabilities 2012: $63,696Net Assets 2012: $935,3682012Assets 2013: $883,295Liabilities 2013: $50,820Net Assets 2013: $832,4752013Assets 2014: $949,394Liabilities 2014: $21,091Net Assets 2014: $928,3032014Assets 2015: $1,155,678Liabilities 2015: $61,134Net Assets 2015: $1,094,5442015Assets 2016: $1,205,290Liabilities 2016: $139,846Net Assets 2016: $1,065,4442016Assets 2017: $1,143,876Liabilities 2017: $106,382Net Assets 2017: $1,037,4942017Assets 2018: $1,188,635Liabilities 2018: $29,957Net Assets 2018: $1,158,6782018Assets 2019: $1,492,463Liabilities 2019: $48,120Net Assets 2019: $1,444,3432019Assets 2020: $1,711,675Liabilities 2020: $270,451Net Assets 2020: $1,441,2242020Assets 2021: $1,737,923Liabilities 2021: $160,524Net Assets 2021: $1,577,3992021Assets 2022: $1,910,626Liabilities 2022: $103,418Net Assets 2022: $1,807,2082022Assets 2023: $1,976,965Liabilities 2023: $68,550Net Assets 2023: $1,908,4152023Assets 2024: $2,260,997Liabilities 2024: $81,190Net Assets 2024: $2,179,8072024

Highlighted filing

2016

Assets$1,205,290
Liabilities$139,846
Net Assets$1,065,444
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,1202011Expenses 2012: $779,3152012Revenue 2013: $717,007Expenses 2013: $819,900Net Income 2013: -$102,8932013Revenue 2014: $925,723Expenses 2014: $829,895Net Income 2014: $95,8282014Revenue 2015: $1,111,061Expenses 2015: $944,821Net Income 2015: $166,2402015Revenue 2016: $1,008,116Expenses 2016: $1,039,241Net Income 2016: -$31,1252016Revenue 2017: $971,107Expenses 2017: $1,002,510Net Income 2017: -$31,4032017Revenue 2018: $1,104,248Expenses 2018: $978,682Net Income 2018: $125,5662018Revenue 2019: $1,324,557Expenses 2019: $1,046,054Net Income 2019: $278,5032019Revenue 2020: $1,061,784Expenses 2020: $1,067,228Net Income 2020: -$5,4442020Revenue 2021: $1,245,345Expenses 2021: $1,120,857Net Income 2021: $124,4882021Revenue 2022: $1,396,630Expenses 2022: $1,156,839Net Income 2022: $239,7912022Revenue 2023: $1,341,866Expenses 2023: $1,247,406Net Income 2023: $94,4602023Revenue 2024: $1,430,594Expenses 2024: $1,165,222Net Income 2024: $265,3722024

Highlighted filing

2016

Revenue$1,008,116
Expenses$1,039,241
Net Income-$31,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,008,116
Mission and Program Overview

Mission

Assists victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,052$538,905▲ $17,853
Savings and Temporary Cash Investments$291,083$260,547▼ $30,536
Cash and Non-Interest-Bearing Accounts$168,748$222,734▲ $53,986
Pledges and Grants Receivable$50,465$76,239▲ $25,774
Investments in Publicly Traded Securities$31,009$35,165▲ $4,156
Accounts Receivable$49,200$27,444▼ $21,756
Prepaid Expenses and Deferred Charges$17,663$14,156▼ $3,507
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,678$1,205,290▲ $49,612
Other Assets Total$26,458$30,100▲ $3,642
Liabilities
Other Liabilities$49,089$103,107▲ $54,018
Accounts Payable and Accrued Expenses$12,045$36,739▲ $24,694
Total Liabilities$61,134$139,846▲ $78,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,776$999,420▼ $63,356
Temporarily Rstr Net Assets$26,768$61,024▲ $34,256
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,094,544$1,065,444▼ $29,100
Total Liabilities and Net Assets / Fund Balance$1,155,678$1,205,290▲ $49,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,619$502,596$544,215
Leasehold Improvements$263,104$206,429$469,533
Other Land Buildings$64,362$149,191$213,553
Land$169,820-$169,820
Equipment-$20,256$20,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,009-▲ $4,156-$35,165
2015$31,061-▼ $52-$31,009
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca AllertonExecutive DirectorFT$63,578$63,578

Board Members and Trustees

NameTitle
Dawn DesorciePresident
Barbara NewcombVice President
Christine KunzmanDirector
Courtney E IgnarriDirector
Debra CohnDirector
Denise EdmisterDirector
Jane BlakeDirector
Jazell JohnsonDirector
Karl FosterDirector
Sadie PurdyDirector
Susan CarmanDirector
Sysah SysenhDirector
Rene J CoderreSecretary
Robert CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,099
Program Service Revenue
$425,262
Investment Income
$3,732
Other Revenue
$1,023
All Other Contributions
$103,896
Change in Net Assets
$-31,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,821fair value
Total Noncash Contributions$40,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,116
Total Revenue per Audited Statements
$1,008,116
Total Revenue per Form 990
$1,008,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,479
Other Expenses$253,581
Grants and Similar Amounts Paid$5,181
Total Fundraising Expense$275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,687$3,158-$594,845
Payroll Taxes$48,576$26,736-$75,312
Current Officers, Directors, Trustees, and Key Employees-$63,578-$63,578
Occupancy$45,147$5,599-$50,746
Other Employee Benefits$30,150$16,594-$46,744
Depreciation Depletion$29,780$6,028-$35,808
Insurance$19,689$4,763-$24,452
Fees for Services Accounting$8,709$3,866-$12,575
Fees for Services Other$7,710$3,421-$11,131
Travel$9,503--$9,503
Other Expenses$6,634$2,499-$9,133
All Other Expenses$3,212$5,797-$9,009
Advertising$7,954-$275$8,229
Grants to Domestic Individuals$5,181--$5,181
Fees for Service Investment Mgmnt Fees$306$136-$442
Fees for Services Legal$120$54-$174
Total Functional Expenses$895,268$143,698$275$1,039,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,241
Total Expenses per Audited Statements$1,039,241
Total Expenses per Form 990$1,039,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$103,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Board policy is for management to review and discuss form 990 with the preparer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual review is made and an attestation of no conflicts is required of all responsible parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and updates compensation based on comparable amounts in the local community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Return is available upon request. However, due to the nature of the organization's activities some information is held to be confidential and not revealed.”

Filing and Contact Details

Filer

Filer Name
Sos Shelter Inc
EIN
16-1119831
Phone
6077487453
Address
PO BOX 393, ENDICOTT, NY 13761

Signing Officer

Name
Dawn Desorcie
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
10

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Philip G Westcott
Phone
6077238216
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0366886
IRS990/GrantAmt029036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01008116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04763
IRS990/InsuranceGrp/ProgramServicesAmt019689
IRS990/InsuranceGrp/TotalAmt024452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035165
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538905
IRS990/LandBldgEquipCostOrOtherBssAmt01417377
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094544
IRS990/NetAssetsOrFundBalancesEOYAmt01065444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02025
IRS990/NoncashContributionsAmt040821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05599
IRS990/OccupancyGrp/ProgramServicesAmt045147
IRS990/OccupancyGrp/TotalAmt050746
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026458
IRS990/OtherAssetsTotalGrp/EOYAmt030100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046744
IRS990/OtherExpensesGrp/Desc0DONATED PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22499
IRS990/OtherExpensesGrp/ProgramServicesAmt040821
IRS990/OtherExpensesGrp/ProgramServicesAmt124463
IRS990/OtherExpensesGrp/ProgramServicesAmt215626
IRS990/OtherExpensesGrp/ProgramServicesAmt36634
IRS990/OtherExpensesGrp/TotalAmt040821
IRS990/OtherExpensesGrp/TotalAmt124920
IRS990/OtherExpensesGrp/TotalAmt216638
IRS990/OtherExpensesGrp/TotalAmt39133
IRS990/OtherLiabilitiesGrp/BOYAmt049089
IRS990/OtherLiabilitiesGrp/EOYAmt0103107
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS CY/PY EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01023
IRS990/OtherRevenueTotalAmt01023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026736
IRS990/PayrollTaxesGrp/ProgramServicesAmt048576
IRS990/PayrollTaxesGrp/TotalAmt075312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEMS Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425262
IRS990/ProgSrvcAccomActy2Grp/Desc0A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES COMMUNITY AWARENESS OF DOMESTIC VIOLENCE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04835
IRS990/PYInvestmentIncomeAmt0816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261550
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0489536
IRS990/PYRevenuesLessExpensesAmt0166240
IRS990/PYSalariesCompEmpBnftPaidAmt0678436
IRS990/PYTotalExpensesAmt0944821
IRS990/PYTotalRevenueAmt01111061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024310

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,290
Liabilities
$139,846
Net assets
$1,065,444
Revenue
$1,008,116
Expenses
$1,039,241
Net income
-$31,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$1.43$1.17$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$1.34$1.25$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$1.40$1.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.58$1.25$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$1.06$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.32$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.10$0.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.97$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$1.01$1.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$1.11$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.93$0.83$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.77