Civic Intelligence

Coddington Road Community Center Inc

990 • Fiscal year 2017 • EIN 16-1233953

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.CODDINGTONROAD.ORG
920 Coddington RoadIthaca, NY 14850

(607) 277-1434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$50,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$595,825

Up $100,698 (+20%) from 2016

Net Assets

Up

$406,270

Up $127,879 (+46%) from 2016

Liabilities

Down

$189,555

Down $27,181 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$868,225

Up $80,924 (+10%) from 2016

Expenses

Up

$740,346

Up $646 (+0.1%) from 2016

Net Income

Up

$127,879

Up $80,278 (+169%) from 2016

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: $415,347Liabilities 2011: $213,099Net Assets 2011: $202,2482011Assets 2012: $377,218Liabilities 2012: $207,673Net Assets 2012: $169,5452012Assets 2016: $495,127Liabilities 2016: $216,736Net Assets 2016: $278,3912016Assets 2017: $595,825Liabilities 2017: $189,555Net Assets 2017: $406,2702017Assets 2018: $379,621Liabilities 2018: $211,948Net Assets 2018: $167,6732018Assets 2019: $367,966Liabilities 2019: $194,975Net Assets 2019: $172,9912019Assets 2020: $520,544Liabilities 2020: $492,137Net Assets 2020: $28,4072020Assets 2021: $702,010Liabilities 2021: $453,852Net Assets 2021: $248,1582021Assets 2022: $597,085Liabilities 2022: $244,087Net Assets 2022: $352,9982022Assets 2023: $559,924Liabilities 2023: $275,086Net Assets 2023: $284,8382023Assets 2024: $982,342Liabilities 2024: $594,807Net Assets 2024: $387,5352024

Highlighted filing

2017

Assets$595,825
Liabilities$189,555
Net Assets$406,270
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,973Expenses 2011: $565,770Net Income 2011: $37,2032011Revenue 2012: $541,132Expenses 2012: $573,835Net Income 2012: -$32,7032012Revenue 2016: $787,301Expenses 2016: $739,700Net Income 2016: $47,6012016Revenue 2017: $868,225Expenses 2017: $740,346Net Income 2017: $127,8792017Revenue 2018: $951,745Expenses 2018: $972,443Net Income 2018: -$20,6982018Revenue 2019: $961,723Expenses 2019: $956,405Net Income 2019: $5,3182019Revenue 2020: $803,434Expenses 2020: $948,018Net Income 2020: -$144,5842020Revenue 2021: $1,196,494Expenses 2021: $976,743Net Income 2021: $219,7512021Revenue 2022: $1,150,295Expenses 2022: $1,045,455Net Income 2022: $104,8402022Revenue 2023: $1,080,376Expenses 2023: $1,148,536Net Income 2023: -$68,1602023Revenue 2024: $1,327,698Expenses 2024: $1,225,001Net Income 2024: $102,6972024

Highlighted filing

2017

Revenue$868,225
Expenses$740,346
Net Income$127,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$868,225
Mission and Program Overview

Mission

Coddington road community center is a nonprofit organization dedicated to supporting families by providing children and youth with exceptional care in a warm, accepting, and safe environment. We are committed to providing enriching educational experiences in which children learn to carry out responsibilities, make decisions, express themselves creatively, and discover friendships. In partnership with coddington staff, families and members of the community, we strive to help children realize their authentic selves.

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,974$304,427▼ $11,547
Cash and Non-Interest-Bearing Accounts$101,880$209,255▲ $107,375
Accounts Receivable$66,557$71,427▲ $4,870
Savings and Temporary Cash Investments$10,716$10,716→ $0
Total Assets$495,127$595,825▲ $100,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,655$130,381▼ $10,274
Other Liabilities$39,031$30,443▼ $8,588
Accounts Payable and Accrued Expenses$19,761$19,905▲ $144
Unsecured Notes Loans Payable$17,289$8,826▼ $8,463
Total Liabilities$216,736$189,555▼ $27,181
Net Assets / Fund Balance
Unrestricted Net Assets$278,391$406,270▲ $127,879
Total Net Assets Fund Balance$278,391$406,270▲ $127,879
Total Liabilities and Net Assets / Fund Balance$495,127$595,825▲ $100,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,277$316,362$546,639
Equipment$35,535$41,931$77,466
Land$38,615-$38,615
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MountExec. DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Paul CognettaPresident
Adam WheelerDirector
Carrie ScheibnerDirector
Chris SavinoDirector
Claire CoombsSecretary
Liebe SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,447
Program Service Revenue
$823,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,447
Change in Net Assets
$127,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,811
Other Expenses$172,535
Total Fundraising Expense$2,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$356,127$94,667$0$450,794
Other Employee Benefits$62,484$16,610$0$79,094
Payroll Taxes$29,959$7,964$0$37,923
All Other Expenses$16,653$16,545$2,290$35,488
Depreciation Depletion$30,434$0$0$30,434
Insurance$10,409$2,767$0$13,176
Fees for Services Accounting$0$11,991$0$11,991
Occupancy$7,994$2,125$0$10,119
Interest$0$6,687$0$6,687
Office Expenses$0$5,501$0$5,501
Conferences and Meetings$3,680$978$0$4,658
Other Expenses$2,198$584$0$2,782
Total Functional Expenses$568,594$169,462$2,290$740,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Space Deposits$29,333
Accrued Vacation$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coddington Road Community Center
EIN
16-1233953
Phone
6072771434
Address
920 CODDINGTON ROAD, ITHACA, NY 14850

Signing Officer

Name
Heather Mount
Title
Executive Director
Phone
6072771434
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mount
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
60

Preparer

Firm
Engels Certified Public Accounting Pllc
Address
45 ATWATER ROAD, LANSING, NY 14882
Preparer
Jay Engels
Phone
6075331013
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing”

Pt VI, Line 12C

“The board of directors is in charge of hiring the executive director. The executive director is in charge of staffing. No employee is hired if related to anyone on the board. Family members may not have supervisory positions over other family members. During employment, every employee must adhere to the human resource policy and any amendments to it.”

Pt VI, Line 19

“FURNISHED UPON REQUEST.”

Pt VI, Line 15A

“Executive director compensation is determined and approved by the board of directors.”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAINING AND CONFERENCES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990, Part IX, Line 24E

“Miscellaneous 2263. 0. 2263. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2290. 0. 0. 2290.”

Form 990, Part IX, Line 24E

“Bank charges 9855. 0. 9855. 0.”

Form 990, Part IX, Line 24E

“Rent 21080. 16653. 4427. 0.”

Raw XML AppendixShowing 400 of 455 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/ReconcilationRevenueExpnssAmt0127879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03414136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.33290
IRS990ScheduleA/PublicSupportPY509Pct00.29140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01195815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0491914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0453094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0448514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0497105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02396372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0470706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0454253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0423645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0415577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0453686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02217867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618045
IRS990ScheduleA/Total509Grp/TotalAmt03592187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03592187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546639
IRS990ScheduleD/EquipmentGrp/BookValueAmt035535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077466
IRS990ScheduleD/LandGrp/BookValueAmt038615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPACE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304427
IRS990ScheduleD/TotalLiabilityAmt030443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS IN CHARGE OF HIRING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS IN CHARGE OF STAFFING. NO EMPLOYEE IS HIRED IF RELATED TO ANYONE ON THE BOARD. FAMILY MEMBERS MAY NOT HAVE SUPERVISORY POSITIONS OVER OTHER FAMILY MEMBERS. DURING EMPLOYMENT, EVERY EMPLOYEE MUST ADHERE TO THE HUMAN RESOURCE POLICY AND ANY AMENDMENTS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 2263. 0. 2263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 2290. 0. 0. 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 9855. 0. 9855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT 21080. 16653. 4427. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495127
IRS990/TotalAssetsEOYAmt0595825
IRS990/TotalAssetsGrp/BOYAmt0495127
IRS990/TotalAssetsGrp/EOYAmt0595825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044447
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216736
IRS990/TotalLiabilitiesEOYAmt0189555
IRS990/TotalLiabilitiesGrp/BOYAmt0216736
IRS990/TotalLiabilitiesGrp/EOYAmt0189555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406270
IRS990/TotalProgramServiceExpensesAmt0568594
IRS990/TotalProgramServiceRevenueAmt0823778
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,825
Liabilities
$189,555
Net assets
$406,270
Revenue
$868,225
Expenses
$740,346
Net income
$127,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.08$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.35$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$1.20$0.98$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.80$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.87$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.50$0.22$0.28$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.21$0.20$0.60$0.57$0.04