Civic Intelligence

Community Leadership Development Program of Niagara County Inc.

990 • Fiscal year 2021 • EIN 16-1244398

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.LEADERSHIPNIAGARA.ORG
616 Niagara Street-trec 407Niagara Falls, NY 14303

(716) 908-8787

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$118,992

Up $834 (+0.7%) from 2020

Net Assets

Up

$113,591

Up $14,208 (+14%) from 2020

Liabilities

Down

$5,401

Down $13,374 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$222,528

Down $4,420 (-1.9%) from 2020

Expenses

Down

$208,320

Down $8,263 (-3.8%) from 2020

Net Income

Up

$14,208

Up $3,843 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$118,992
Liabilities$5,401
Net Assets$113,591
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$222,528
Expenses$208,320
Net Income$14,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$226,576
Mission and Program Overview

Mission

To strengthen regional leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,701$79,713▲ $5,012
Savings and Temporary Cash Investments$35,708$35,712▲ $4
Accounts Receivable$6,850$3,500▼ $3,350
Land, Buildings, and Equipment, Net$899$67▼ $832
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$118,158$118,992▲ $834
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,311$3,350▼ $2,961
Accounts Payable and Accrued Expenses$12,464$2,051▼ $10,413
Total Liabilities$18,775$5,401▼ $13,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,383$113,591▲ $14,208
Total Net Assets Fund Balance$99,383$113,591▲ $14,208
Total Liabilities and Net Assets / Fund Balance$118,158$118,992▲ $834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,000$6,000
Equipment$67$2,078$2,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ZulawskiPresident & CEOFT$72,911$72,911

Board Members and Trustees

NameTitle
Diana HenryChairwoman
Chris Carey1st Vice Chair
Annette TomlinDirector
Brian SmithDirector
Christopher BrownDirector
Daniel AikinDirector
Kate SarataDirector
Lucas MorrowDirector
Patricia WrobelDirector
Roscoe NaguitDirector
Heather LyonSecretary
Mark LaurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,363
Program Service Revenue
$77,161
Investment Income
$4
Other Revenue
$0
All Other Contributions
$140,922
Change in Net Assets
$14,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,528
Total Revenue per Audited Statements
$222,528
Total Revenue per Form 990
$222,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,345
Other Expenses$59,975
Total Fundraising Expense$7,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,974$7,291$3,646$72,911
Other Salaries and Wages$39,264$4,618$2,309$46,191
Other Employee Benefits-$19,971-$19,971
Payroll Taxes$7,881$927$464$9,272
Fees for Services Other$7,619$77-$7,696
Office Expenses$3,977$468$234$4,679
Insurance$2,757$324$162$3,243
Fees for Services Accounting-$2,600-$2,600
Depreciation Depletion$708$83$41$832
Other Expenses$200$53$27$200
Advertising$68$8$4$80
Interest$26$3$1$30
Total Functional Expenses$164,649$36,663$7,008$208,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,320
Total Expenses per Audited Statements$208,320
Total Expenses per Form 990$208,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,048
Fundraising Gross Income$4,048
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 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, 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
616 NIAGARA STREET-TREC 407, NIAGARA FALLS, NY 14303

Signing Officer

Name
Liz Zulawski
Title
President & CEO
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Henry
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
97

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE CHAIR
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IRS990/InsuranceGrp/ProgramServicesAmt02757
IRS990/InsuranceGrp/TotalAmt03243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067
IRS990/LandBldgEquipCostOrOtherBssAmt08145
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt099383
IRS990/NetAssetsOrFundBalancesEOYAmt0113591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt03977
IRS990/OfficeExpensesGrp/TotalAmt04679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019971
IRS990/OtherExpensesGrp/Desc0PROGRAM SEMINARS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt037684
IRS990/OtherExpensesGrp/ProgramServicesAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt037684
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2531
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039264
IRS990/OtherSalariesAndWagesGrp/TotalAmt046191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt07881
IRS990/PayrollTaxesGrp/TotalAmt09272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077161
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/ExpenseAmt066178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067789
IRS990/PYOtherRevenueAmt06734
IRS990/PYProgramServiceRevenueAmt0103205
IRS990/PYRevenuesLessExpensesAmt010365
IRS990/PYSalariesCompEmpBnftPaidAmt0148794
IRS990/PYTotalExpensesAmt0216583
IRS990/PYTotalRevenueAmt0226948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,992
Liabilities
$5,401
Net assets
$113,591
Revenue
$222,528
Expenses
$208,320
Net income
$14,208
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
2021Detailed filing. Detailed filing data is available for this year.$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
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