Civic Intelligence

Finger Lakes Independence Center

990 • Fiscal year 2017 • EIN 16-1330345

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.FLICONLINE.ORG

View Organization Page

215 Fifth StreetIthaca, NY 14850

(607) 272-2433

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$83,593

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,730,287

Down $10,813 (-0.6%) from 2016

Net Assets

Down

$1,705,842

Down $13,675 (-0.8%) from 2016

Liabilities

Up

$24,445

Up $2,862 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin31st percentile

Revenue

Up

$2,849,813

Up $610,024 (+27%) from 2016

Expenses

Up

$2,874,180

Up $476,596 (+20%) from 2016

Net Income

Up

-$24,367

Up $133,428 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,964,653Liabilities 2011: $156,002Net Assets 2011: $1,808,6512011Assets 2012: $1,923,520Liabilities 2012: $137,946Net Assets 2012: $1,785,5742012Assets 2013: $1,814,187Liabilities 2013: $133,904Net Assets 2013: $1,680,2832013Assets 2014: $2,011,673Liabilities 2014: $108,714Net Assets 2014: $1,902,9592014Assets 2015: $1,907,756Liabilities 2015: $22,545Net Assets 2015: $1,885,2112015Assets 2016: $1,741,100Liabilities 2016: $21,583Net Assets 2016: $1,719,5172016Assets 2017: $1,730,287Liabilities 2017: $24,445Net Assets 2017: $1,705,8422017Assets 2018: $1,827,154Liabilities 2018: $29,347Net Assets 2018: $1,797,8072018Assets 2019: $2,259,921Liabilities 2019: $32,784Net Assets 2019: $2,227,1372019Assets 2020: $3,310,690Liabilities 2020: $140,744Net Assets 2020: $3,169,9462020Assets 2021: $3,844,021Liabilities 2021: $16,512Net Assets 2021: $3,827,5092021Assets 2022: $4,385,349Liabilities 2022: $24,657Net Assets 2022: $4,360,6922022Assets 2023: $4,298,780Liabilities 2023: $43,191Net Assets 2023: $4,255,5892023Assets 2024: $5,916,432Liabilities 2024: $22,840Net Assets 2024: $5,893,5922024

Highlighted filing

2017

Assets$1,730,287
Liabilities$24,445
Net Assets$1,705,842
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,105,481Expenses 2011: $1,995,079Net Income 2011: $110,4022011Revenue 2012: $2,121,537Expenses 2012: $2,124,649Net Income 2012: -$3,1122012Revenue 2013: $2,015,140Expenses 2013: $2,136,523Net Income 2013: -$121,3832013Revenue 2014: $2,421,220Expenses 2014: $2,230,337Net Income 2014: $190,8832014Revenue 2015: $2,384,910Expenses 2015: $2,388,465Net Income 2015: -$3,5552015Revenue 2016: $2,239,789Expenses 2016: $2,397,584Net Income 2016: -$157,7952016Revenue 2017: $2,849,813Expenses 2017: $2,874,180Net Income 2017: -$24,3672017Revenue 2018: $3,285,075Expenses 2018: $3,161,469Net Income 2018: $123,6062018Revenue 2019: $4,164,622Expenses 2019: $3,757,419Net Income 2019: $407,2032019Revenue 2020: $5,310,021Expenses 2020: $4,379,286Net Income 2020: $930,7352020Revenue 2021: $5,343,157Expenses 2021: $4,799,888Net Income 2021: $543,2692021Revenue 2022: $5,487,138Expenses 2022: $4,823,616Net Income 2022: $663,5222022Revenue 2023: $5,124,991Expenses 2023: $5,274,947Net Income 2023: -$149,9562023Revenue 2024: $7,406,368Expenses 2024: $5,841,037Net Income 2024: $1,565,3312024

Highlighted filing

2017

Revenue$2,849,813
Expenses$2,874,180
Net Income-$24,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,017,748
Mission and Program Overview

Mission

To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,476$746,206▼ $45,270
Cash and Non-Interest-Bearing Accounts$337,035$298,844▼ $38,191
Investments in Publicly Traded Securities$280,335$282,291▲ $1,956
Land, Buildings, and Equipment, Net$279,781$264,785▼ $14,996
Accounts Receivable$52,473$138,161▲ $85,688
Total Assets$1,741,100$1,730,287▼ $10,813
Liabilities
Accounts Payable and Accrued Expenses$21,583$24,445▲ $2,862
Total Liabilities$21,583$24,445▲ $2,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,517$1,705,842▼ $13,675
Total Net Assets Fund Balance$1,719,517$1,705,842▼ $13,675
Total Liabilities and Net Assets / Fund Balance$1,741,100$1,730,287▼ $10,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,521$156,208$409,729
Equipment$11,264$144,403$155,667
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janette LynchExecutive DirectorFT$81,026$2,567$83,593

Board Members and Trustees

NameTitle
Kathryn WunderlichPresident
Robert MeekDirector/vice President
Dan SislerVice President (part Year)
Erin VallelyDirector
Heather MountDirector
Jason AndersonDirector
Kevin NickersonDirector
Lynn GitlowDirector
Mitchell RaymondDirector
Tim SchmidleDirector
Tracy DeckerDirector
Ellice SwitzerSecretary
Carolyn BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,133
Program Service Revenue
$2,501,508
Investment Income
$16,172
Other Revenue
$0
All Other Contributions
$15,684
Change in Net Assets
$-24,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,692
Total Revenue per Audited Statements
$2,860,505
Total Revenue per Form 990
$2,849,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,735,482
Other Expenses$138,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,810$26,518-$2,287,328
Payroll Taxes$213,446$2,509-$215,955
Other Employee Benefits$136,991$1,610-$138,601
Current Officers, Directors, Trustees, and Key Employees$86,835$1,084-$87,919
Office Expenses$21,054$491-$21,545
Occupancy$17,273$719-$17,992
Depreciation Depletion$13,496$1,500-$14,996
Insurance$10,368$212-$10,580
Other Expenses$9,777$191-$9,968
All Other Expenses$8,000$594-$8,594
Pension Plan Contributions$5,615$64-$5,679
Fees for Services Accounting$4,278$172-$4,450
Advertising$3,014$201-$3,215
Fees for Services Other$2,582$287-$2,869
Conferences and Meetings$2,524$280-$2,804
Fees for Services Legal$1,229$49-$1,278
Total Functional Expenses$2,835,559$38,621$0$2,874,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,180
Total Expenses per Audited Statements$2,874,180
Total Expenses per Form 990$2,874,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization reviews the draft copy of Form 990 at a board meeting.”

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

“The board self reports potential conflicts of interest.”

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

“The board reviews comparative data from human services coalition to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Independence Center
EIN
16-1330345
Phone
6072722433
Address
215 FIFTH STREET, ITHACA, NY 14850

Signing Officer

Name
Robert Meek
Title
President
Phone
6072722433
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Meek
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
292
Volunteers
25

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 495 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01719517
IRS990/NetAssetsOrFundBalancesEOYAmt01705842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0719
IRS990/OccupancyGrp/ProgramServicesAmt017273
IRS990/OccupancyGrp/TotalAmt017992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt021054
IRS990/OfficeExpensesGrp/TotalAmt021545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138601
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt013337
IRS990/OtherExpensesGrp/ProgramServicesAmt113626
IRS990/OtherExpensesGrp/ProgramServicesAmt211304
IRS990/OtherExpensesGrp/ProgramServicesAmt39777
IRS990/OtherExpensesGrp/TotalAmt014221
IRS990/OtherExpensesGrp/TotalAmt113626
IRS990/OtherExpensesGrp/TotalAmt212560
IRS990/OtherExpensesGrp/TotalAmt39968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213446
IRS990/PayrollTaxesGrp/TotalAmt0215955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05615
IRS990/PensionPlanContributionsGrp/TotalAmt05679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL CARE AND FIDELIS
IRS990/ProgramServiceRevenueGrp/Desc1NYS DEPARTMENT OF HEAL
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL INTERMEDIARY -
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42750
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center is committed to the goals of the Consumer Directed Personal Assistance Program, including empowerment of the consumer to control and independently recruit, hire, train, supervise and (if need be) terminate the personal assistants with whom they choose to work. The Center works in a limited administrative capacity with the consumer and his or her personal assistants, acting only as the statutory Fiscal Intermediary to provide necessary management of personnel and payroll functions as required by 18 NYCRR 505.28. Personal assistants are provided only statutory benefits and are not, and never have been, subject to the general personnel/employment policies and practices of the agency. The Center does not consider personal assistants to be employees of the agency. Also acts as the fiscal intermediary for the Consumer Directed Personal Assistance Services (CDPAS) program in Tompkins and Tioga counties, providing Medicaid Managed Care sponsored persons with disabilities needing home health care with the ability to hire and manage their own care attendants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02487975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02487958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017915
IRS990/PYOtherExpensesAmt0151750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01841270
IRS990/PYRevenuesLessExpensesAmt0-157795
IRS990/PYSalariesCompEmpBnftPaidAmt02245834
IRS990/PYTotalExpensesAmt02397584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02239789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01815354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815354
IRS990ScheduleA/TotalSupportAmt01882898
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/BookValueAmt0253521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409729
IRS990ScheduleD/EquipmentGrp/BookValueAmt011264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02874180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010692
IRS990ScheduleD/RevenueNotReportedAmt010692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02849813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264785
IRS990ScheduleD/TotalExpensesPerForm990Amt02874180
IRS990ScheduleD/TotalRevenuePerForm990Amt02849813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the draft copy of Form 990 at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SELF REPORTS POTENTIAL CONFLICTS OF INTEREST.

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Filings

Displayed year

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

Open filing
Assets
$1,730,287
Liabilities
$24,445
Net assets
$1,705,842
Revenue
$2,849,813
Expenses
$2,874,180
Net income
-$24,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.89$7.41$5.84$1.57
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$5.12$5.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$5.49$4.82$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.83$5.34$4.80$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$5.31$4.38$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$4.16$3.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.29$3.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.85$2.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.24$2.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.38$2.39$0.00
2014Summary only. Only limited summary data is available for this year.$2.01$0.11$1.90$2.42$2.23$0.19
2013Summary only. Only limited summary data is available for this year.$1.81$0.13$1.68$2.02$2.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.92$0.14$1.79$2.12$2.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.96$0.16$1.81$2.11$2.00$0.11