Civic Intelligence

Community Leadership Development Program of Niagara County Inc.

990 • Fiscal year 2017 • EIN 16-1244398

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LEADERSHIPNIAGARA.ORG
1623 Military RoadNiagara Falls, NY 14304

(716) 908-8787

Siviq Scores

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

Liabilities / Assets

89th percentile

0.20x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$119,987

Up $8,310 (+7.4%) from 2016

Net Assets

Down

$95,415

Down $15,700 (-14%) from 2016

Liabilities

Up

$24,572

Up $24,010 (+4272%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$251,082

Down $34,262 (-12%) from 2016

Expenses

Up

$266,782

Up $1,553 (+0.6%) from 2016

Net Income

Down

-$15,700

Down $35,815 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $87,065Liabilities 2010: $52,104Net Assets 2010: $34,9612010Assets 2011: $69,219Liabilities 2011: $48,856Net Assets 2011: $20,3632011Assets 2012: $20,654Liabilities 2012: $15,590Net Assets 2012: $5,0642012Assets 2013: $47,252Liabilities 2013: $6,162Net Assets 2013: $41,0902013Assets 2014: $82,164Liabilities 2014: $12,332Net Assets 2014: $69,8322014Assets 2015: $91,042Liabilities 2015: $42Net Assets 2015: $91,0002015Assets 2016: $111,677Liabilities 2016: $562Net Assets 2016: $111,1152016Assets 2017: $119,987Liabilities 2017: $24,572Net Assets 2017: $95,4152017Assets 2018: $121,617Liabilities 2018: $50,121Net Assets 2018: $71,4962018Assets 2019: $107,778Liabilities 2019: $18,760Net Assets 2019: $89,0182019Assets 2020: $118,158Liabilities 2020: $18,775Net Assets 2020: $99,3832020Assets 2021: $118,992Liabilities 2021: $5,401Net Assets 2021: $113,5912021Assets 2022: $111,688Liabilities 2022: $0Net Assets 2022: $111,6882022Assets 2023: $110,533Liabilities 2023: $22,481Net Assets 2023: $88,0522023Assets 2024: $59,964Liabilities 2024: $18,942Net Assets 2024: $41,0222024

Highlighted filing

2017

Assets$119,987
Liabilities$24,572
Net Assets$95,415
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,725Expenses 2010: $129,485Net Income 2010: -$6,7602010Revenue 2011: $117,198Expenses 2011: $131,796Net Income 2011: -$14,5982011Revenue 2012: $116,558Expenses 2012: $131,857Net Income 2012: -$15,2992012Revenue 2013: $197,516Expenses 2013: $161,490Net Income 2013: $36,0262013Revenue 2014: $258,004Expenses 2014: $229,262Net Income 2014: $28,7422014Revenue 2015: $261,700Expenses 2015: $240,532Net Income 2015: $21,1682015Revenue 2016: $285,344Expenses 2016: $265,229Net Income 2016: $20,1152016Revenue 2017: $251,082Expenses 2017: $266,782Net Income 2017: -$15,7002017Revenue 2018: $212,577Expenses 2018: $236,649Net Income 2018: -$24,0722018Revenue 2019: $257,112Expenses 2019: $239,590Net Income 2019: $17,5222019Revenue 2020: $226,948Expenses 2020: $216,583Net Income 2020: $10,3652020Revenue 2021: $222,528Expenses 2021: $208,320Net Income 2021: $14,2082021Revenue 2022: $223,904Expenses 2022: $225,807Net Income 2022: -$1,9032022Revenue 2023: $185,289Expenses 2023: $208,925Net Income 2023: -$23,6362023Revenue 2024: $155,870Expenses 2024: $202,900Net Income 2024: -$47,0302024

Highlighted filing

2017

Revenue$251,082
Expenses$266,782
Net Income-$15,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$267,890
Mission and Program Overview

Mission

To strengthen regional leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,733$80,737▲ $22,004
Savings and Temporary Cash Investments$35,636$35,654▲ $18
Prepaid Expenses and Deferred Charges$13,000$0▼ $13,000
Land, Buildings, and Equipment, Net$4,143$3,286▼ $857
Accounts Receivable$165$310▲ $145
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,677$119,987▲ $8,310
Other Assets Total-$0-
Liabilities
Deferred Revenue-$23,600-
Accounts Payable and Accrued Expenses$562$972▲ $410
Total Liabilities$562$24,572▲ $24,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,291$70,635▼ $7,656
Unrestricted Net Assets$32,824$24,780▼ $8,044
Total Net Assets Fund Balance$111,115$95,415▼ $15,700
Total Liabilities and Net Assets / Fund Balance$111,677$119,987▲ $8,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,286$2,714$6,000
Equipment-$1,795$1,795
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Daniel AikinChair
Dawn Igilliam1st Vice Chair
Chuck Bell2nd VICE CHAIR
Anthony SeussDirector
C CareyDirector
Heather LyonDirector
Joseph Steinmetz JrDirector
Peter RobinsonDirector
Robert FagianiDirector
Sara CarellaDirector
Tod KniazukDirector
Lisa LindamerSecretary
Diana HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,475
Program Service Revenue
$111,702
Investment Income
$18
Other Revenue
$1,887
All Other Contributions
$137,475
Change in Net Assets
$-15,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,082
Revenue Not Reported on Form 990
$16,708
Total Revenue per Audited Statements
$267,790
Total Revenue per Form 990
$251,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,410
Other Expenses$119,372
Total Fundraising Expense$7,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,202$12,377$6,188$123,767
Fees for Services Management$28,450$1,994-$30,444
Other Employee Benefits-$13,805-$13,805
Payroll Taxes$8,362$984$492$9,838
Office Expenses$5,078$597$299$5,974
Fees for Services Accounting-$3,050-$3,050
Conferences and Meetings$2,542--$2,542
Insurance$1,997$235$117$2,349
Advertising$1,590$187$94$1,871
Depreciation Depletion$728$86$43$857
Other Expenses$255$30$15$300
Payment Travel Entrtnmnt Publicly Ofcl$236--$236
Fees for Services Other$1$-1-$0
Total Functional Expenses$225,068$34,092$7,622$266,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,490
Expenses per Audited Statements$266,782
Total Expenses per Form 990$266,782
Expenses Not Reported on Form 990$16,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,695
Fundraising Direct Expenses$16,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leader of the Year$18,695$18,695$8,821$9,874
Total Events$18,695$18,695$8,821$9,874
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“No review was or will be conducted by the entire voting board but there will be officer review for approval to file.”

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

“Annual review and signing of conflict of interest affirmation of compliance.”

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

“Executive director's compensation is paid in accordance with her education and experience. Process is reviewed by the board of directors. Comparability data is reviewed with other organizations.”

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

“Make available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Leadership Development Program
EIN
16-1244398
Phone
7169088787
Address
1623 MILITARY ROAD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Liz Zulawski
Title
President & CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Aikin
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
97

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses against income $16708”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses against income $16708”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
IRS990/InsuranceGrp/ProgramServicesAmt01997
IRS990/InsuranceGrp/TotalAmt02349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03286
IRS990/LandBldgEquipCostOrOtherBssAmt07795
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN REGIONAL LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111115
IRS990/NetAssetsOrFundBalancesEOYAmt095415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt05078
IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013805
IRS990/OtherExpensesGrp/Desc0PROGRAM SEMINARS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt064272
IRS990/OtherExpensesGrp/ProgramServicesAmt14315
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt064272
IRS990/OtherExpensesGrp/TotalAmt15077
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0984
IRS990/PayrollTaxesGrp/ProgramServicesAmt08362
IRS990/PayrollTaxesGrp/TotalAmt09838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL AIKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110333
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM - MODELED AFTER THE HISTORY AND SUCCESSES OF LEADERSHIP NIAGARA, LEADERSHIP FOR THE YOUTH OF NIAGARA COUNTY (LYNC) IS A FIRST-RATE PROGRAM DESIGNED TO EQUIP YOUTH LEADERS WITH ESSENTIAL SKILLS AND MOTIVATION TO RESPOND TO CHALLENGES FACING THE COMMUNITY. SINCE 2001, LYNC HAS BROUGHT TOGETHER YOUTH LEADERS FROM DIVERSE BACKGROUNDS THROUGHOUT NIAGARA COUNTY FOR EXPERIENTIAL LEADERSHIP TRAINING AND CHARACTER DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0236
IRS990/PYOtherExpensesAmt0152268
IRS990/PYOtherRevenueAmt08948
IRS990/PYProgramServiceRevenueAmt0140962
IRS990/PYRevenuesLessExpensesAmt020115
IRS990/PYSalariesCompEmpBnftPaidAmt0112961
IRS990/PYTotalExpensesAmt0265229
IRS990/PYTotalRevenueAmt0285344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164101

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Filings

Displayed year

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

Open filing
Assets
$119,987
Liabilities
$24,572
Net assets
$95,415
Revenue
$251,082
Expenses
$266,782
Net income
-$15,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$1.56$2.03$0.47
2023Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$1.85$2.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.24$2.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$2.23$2.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$2.27$2.17$0.10
2019Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$2.57$2.40$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.50$0.71$2.13$2.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$2.51$2.67$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$2.85$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.62$2.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.58$2.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.98$1.61$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.17$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$1.17$1.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.52$0.35$1.23$1.29$0.07