Civic Intelligence

Palmyra Community Center Incorporated

990 • Fiscal year 2020 • EIN 16-1126996

Jun 01, 2019 to May 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.palmyracommunitycenter.org
424 Stafford StreetPalmyra, NY 14522

(315) 597-5501

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$869,180

Down $62,873 (-6.7%) from 2019

Net Assets

Down

$829,396

Down $98,811 (-11%) from 2019

Liabilities

Up

$39,784

Up $35,938 (+934%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$360,248

Down $77,803 (-18%) from 2019

Expenses

Up

$459,059

Up $39,407 (+9.4%) from 2019

Net Income

Down

-$98,811

Down $117,210 (-637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,680Liabilities 2011: $3,373Net Assets 2011: $979,3072011Assets 2012: $1,008,880Liabilities 2012: $2,832Net Assets 2012: $1,006,0482012Assets 2013: $976,621Liabilities 2013: $0Net Assets 2013: $976,6212013Assets 2014: $938,485Liabilities 2014: $0Net Assets 2014: $938,4852014Assets 2015: $916,512Liabilities 2015: $0Net Assets 2015: $916,5122015Assets 2016: $941,007Liabilities 2016: $0Net Assets 2016: $941,0072016Assets 2017: $924,054Liabilities 2017: $0Net Assets 2017: $924,0542017Assets 2018: $915,077Liabilities 2018: $5,269Net Assets 2018: $909,8082018Assets 2019: $932,053Liabilities 2019: $3,846Net Assets 2019: $928,2072019Assets 2020: $869,180Liabilities 2020: $39,784Net Assets 2020: $829,3962020Assets 2021: $904,826Liabilities 2021: $3,846Net Assets 2021: $900,9802021Assets 2022: $930,816Liabilities 2022: $49,496Net Assets 2022: $881,3202022Assets 2023: $965,091Liabilities 2023: $46,421Net Assets 2023: $918,6702023Assets 2024: $989,170Liabilities 2024: $51,441Net Assets 2024: $937,7292024Assets 2025: $913,328Liabilities 2025: $42,425Net Assets 2025: $870,9032025

Highlighted filing

2020

Assets$869,180
Liabilities$39,784
Net Assets$829,396
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $333,7352011Revenue 2012: $384,053Expenses 2012: $357,312Net Income 2012: $26,7412012Expenses 2013: $350,4762013Revenue 2014: $316,908Expenses 2014: $355,044Net Income 2014: -$38,1362014Revenue 2015: $337,898Expenses 2015: $359,871Net Income 2015: -$21,9732015Revenue 2016: $412,755Expenses 2016: $388,260Net Income 2016: $24,4952016Revenue 2017: $383,495Expenses 2017: $400,448Net Income 2017: -$16,9532017Revenue 2018: $383,821Expenses 2018: $398,067Net Income 2018: -$14,2462018Revenue 2019: $438,051Expenses 2019: $419,652Net Income 2019: $18,3992019Revenue 2020: $360,248Expenses 2020: $459,059Net Income 2020: -$98,8112020Revenue 2021: $339,881Expenses 2021: $268,297Net Income 2021: $71,5842021Revenue 2022: $381,740Expenses 2022: $371,092Net Income 2022: $10,6482022Revenue 2023: $455,519Expenses 2023: $418,169Net Income 2023: $37,3502023Revenue 2024: $470,975Expenses 2024: $451,916Net Income 2024: $19,0592024Revenue 2025: $421,460Expenses 2025: $496,033Net Income 2025: -$74,5732025

Highlighted filing

2020

Revenue$360,248
Expenses$459,059
Net Income-$98,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 7, 2021
Return Version
2019v5.2
Gross Receipts
$385,140
Mission and Program Overview

Mission

Provide recreational services and athletic facilities to residents in and around the palmyra, new york area

To improve the quality of life for residents of the town and village of Palmyra

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,534$700,500▼ $41,034
Savings and Temporary Cash Investments-$118,779-
Cash and Non-Interest-Bearing Accounts$190,519$49,901▼ $140,618
Total Assets$932,053$869,180▼ $62,873
Liabilities
Unsecured Notes Loans Payable-$35,941-
Accounts Payable and Accrued Expenses$3,846$3,843▼ $3
Total Liabilities$3,846$39,784▲ $35,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,207$829,396▼ $98,811
Total Net Assets Fund Balance$928,207$829,396▼ $98,811
Total Liabilities and Net Assets / Fund Balance$932,053$869,180▼ $62,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,989$613,362$1,258,351
Equipment$7,264$299,001$306,265
Land$48,247-$48,247
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gary LaBergePresident
John GammarielloVice President
Brian NolanMember
Carole HackMember
Chris ReinwaldMember
Dick CampbellMember
Eric Van ZeilenMember
Jim RedmondMember
Laurie LawrenceMember
Maureen DennistonMember
Shelly EvankovichMember
Jeanna SavageSecretary
John MorriseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,020
Program Service Revenue
$147,750
Investment Income
$60
Other Revenue
$4,418
All Other Contributions
$87,214
Change in Net Assets
$-98,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,197
Salaries, Compensation, and Employee Benefits$193,862
Total Fundraising Expense$20,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,044$32,545$8,136$162,725
Occupancy$40,057$10,682$2,671$53,410
Depreciation Depletion$36,930$4,103-$41,033
All Other Expenses$26,552$2,121$7,369$36,042
Payroll Taxes$23,353$6,227$1,557$31,137
Fees for Services Other$17,633$4,312-$21,945
Travel$14,436--$14,436
Other Expenses$10,210--$10,210
Office Expenses$5,315$1,417$354$7,086
Advertising$2,034$542$136$2,712
Total Functional Expenses$376,887$61,949$20,223$459,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,810
Fundraising Direct Expenses$19,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,292$11,119$11,192$-73
Golf Tournament$8,725$5,267$5,267$0
Total Events$30,421$21,790$18,905$2,885
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
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
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 board of directors will review the 990 before it is filed.”

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

“The organization annually signs a conflict of interest policy.”

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

“Compensation process for top official and all employees are evaluated annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Center Inc
EIN
16-1126996
Phone
3155975501
Address
424 Stafford Street, Palmyra, NY 14522

Signing Officer

Name
Gary LaBerge
Title
President
Phone
3155975501
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary LaBerge
Formed
1945
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
100

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization shut down operations from March 2020 through September 2020 due to COVID-19.”

Page 12 Line 2C

“The board has a committee that reviews the annual engagement with the auditors and performs a review of the annual financial statements.”

Page 10 Line 25E

“Uniforms = 11,838 Lacrosse Leagues = 10,210 Food and Groceries = 8,859 Youth Leagues = 6,742 Camp Expenses = 6,187 Dues and Memberships = 3,222 Adult Leagues = 2,553 Tournament Fees = 2,000 Referee Fees = 1,380 Volunteer Gifts = 971”

Raw XML AppendixShowing 400 of 485 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/PersonNm0Gary LaBerge
IRS990/Form990PartVIISectionAGrp/PersonNm1John Gammariello
IRS990/Form990PartVIISectionAGrp/PersonNm2John Morrisey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanna Savage
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Campbell
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IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Reinwald
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Van Zeilen
IRS990/Form990PartVIISectionAGrp/PersonNm12Maureen Denniston
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherExpensesGrp/ProgramServicesAmt128910
IRS990/OtherExpensesGrp/ProgramServicesAmt211838
IRS990/OtherExpensesGrp/ProgramServicesAmt310210
IRS990/OtherExpensesGrp/TotalAmt037575
IRS990/OtherExpensesGrp/TotalAmt128910
IRS990/OtherExpensesGrp/TotalAmt211838
IRS990/OtherExpensesGrp/TotalAmt310210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06227
IRS990/PayrollTaxesGrp/ProgramServicesAmt023353
IRS990/PayrollTaxesGrp/TotalAmt031137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary LaBerge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0242148
IRS990/PYOtherRevenueAmt032122
IRS990/PYProgramServiceRevenueAmt0192150
IRS990/PYRevenuesLessExpensesAmt018399
IRS990/PYSalariesCompEmpBnftPaidAmt0177504
IRS990/PYTotalExpensesAmt0419652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438051
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Fundraising Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt0935004
IRS990ScheduleA/SubstantialContributorsTotAmt05105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940109
IRS990ScheduleA/TotalSupportAmt0994736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031122
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258351
IRS990ScheduleD/EquipmentGrp/BookValueAmt07264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306265
IRS990ScheduleD/LandGrp/BookValueAmt048247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shut down operations from March 2020 through September 2020 due to COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors will review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually signs a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for top official and all employees are evaluated annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board has a committee that reviews the annual engagement with the auditors and performs a review of the annual financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms = 11,838 Lacrosse Leagues = 10,210 Food and Groceries = 8,859 Youth Leagues = 6,742 Camp Expenses = 6,187 Dues and Memberships = 3,222 Adult Leagues = 2,553 Tournament Fees = 2,000 Referee Fees = 1,380 Volunteer Gifts = 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,180
Liabilities
$39,784
Net assets
$829,396
Revenue
$360,248
Expenses
$459,059
Net income
-$98,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.42$0.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.38$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.38$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.33