Civic Intelligence

Community Leadership Development Program of Niagara County Inc.

990 • Fiscal year 2018 • EIN 16-1244398

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,722

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,617

Up $1,630 (+1.4%) from 2017

Net Assets

Down

$71,496

Down $23,919 (-25%) from 2017

Liabilities

Up

$50,121

Up $25,549 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$212,577

Down $38,505 (-15%) from 2017

Expenses

Down

$236,649

Down $30,133 (-11%) from 2017

Net Income

Down

-$24,072

Down $8,372 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$121,617
Liabilities$50,121
Net Assets$71,496
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$212,577
Expenses$236,649
Net Income-$24,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$219,816
Mission and Program Overview

Mission

To strengthen regional leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,737$48,448▼ $32,289
Savings and Temporary Cash Investments$35,654$35,680▲ $26
Accounts Receivable$310$35,060▲ $34,750
Land, Buildings, and Equipment, Net$3,286$2,429▼ $857
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,987$121,617▲ $1,630
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,600$37,400▲ $13,800
Accounts Payable and Accrued Expenses$972$12,721▲ $11,749
Total Liabilities$24,572$50,121▲ $25,549
Net Assets / Fund Balance
Unrestricted Net Assets$24,780$58,260▲ $33,480
Temporarily Rstr Net Assets$70,635$13,236▼ $57,399
Total Net Assets Fund Balance$95,415$71,496▼ $23,919
Total Liabilities and Net Assets / Fund Balance$119,987$121,617▲ $1,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,429$3,571$6,000
Equipment-$1,795$1,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ZulawskiPresident & CEOFT$69,722$69,722

Board Members and Trustees

NameTitle
Daniel AikinChair
Dawn Igilliam1st Vice Chair
Chuck Bell2nd VICE CHAIR
Anthony SeussDirector
Chris 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
$77,840
Program Service Revenue
$131,507
Investment Income
$18
Other Revenue
$3,212
All Other Contributions
$77,840
Change in Net Assets
$-24,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,577
Revenue Not Reported on Form 990
$7,239
Total Revenue per Audited Statements
$219,816
Total Revenue per Form 990
$212,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,021
Other Expenses$111,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,264$10,458-$69,722
Fees for Services Other$32,500$2,166-$34,666
Other Salaries and Wages$27,188$4,798-$31,986
Other Employee Benefits-$15,288-$15,288
Payroll Taxes$6,821$1,204-$8,025
Office Expenses$4,171$736-$4,907
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings$2,533--$2,533
Insurance$2,022$356-$2,378
Advertising$852$150-$1,002
Depreciation Depletion$728$129-$857
Other Expenses$255$45-$300
Travel$5--$5
All Other Expenses$-1--$-1
Total Functional Expenses$197,852$38,797$0$236,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,888
Expenses per Audited Statements$236,649
Total Expenses per Form 990$236,649
Expenses Not Reported on Form 990$7,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,451
Fundraising Direct Expenses$7,239
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-
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
2019-11-13
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
2
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassification of 2017 line of credit balance = $153”

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 $7239”

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

“Special event expenses against income $7239”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/FundraisingGrossIncomeAmt010451
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt02022
IRS990/InsuranceGrp/TotalAmt02378
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429
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/NetAssetsOrFundBalancesBOYAmt095415
IRS990/NetAssetsOrFundBalancesEOYAmt071496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt04171
IRS990/OfficeExpensesGrp/TotalAmt04907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015288
IRS990/OtherExpensesGrp/Desc0PROGRAM SEMINARS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt058305
IRS990/OtherExpensesGrp/ProgramServicesAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt21424
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt058305
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027188
IRS990/OtherSalariesAndWagesGrp/TotalAmt031986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt06821
IRS990/PayrollTaxesGrp/TotalAmt08025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL AIKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121739
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119372
IRS990/PYOtherRevenueAmt01887
IRS990/PYProgramServiceRevenueAmt0111702
IRS990/PYRevenuesLessExpensesAmt0-15700
IRS990/PYSalariesCompEmpBnftPaidAmt0147410
IRS990/PYTotalExpensesAmt0266782
IRS990/PYTotalRevenueAmt0251082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018595

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,617
Liabilities
$50,121
Net assets
$71,496
Revenue
$212,577
Expenses
$236,649
Net income
-$24,072
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.71$2.13$2.37$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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