Civic Intelligence

Center for Community Alternatives Inc

990 • Fiscal year 2017 • EIN 16-1395992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.COMMUNITYALTERNATIVES.ORG

View Organization Page

115 East Jefferson Street No 300Syracuse, NY 13202

(315) 422-5638

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,559

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,985,504

Up $405,122 (+16%) from 2016

Net Assets

Up

$1,650,384

Up $289,614 (+21%) from 2016

Liabilities

Up

$1,335,120

Up $115,508 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$7,763,661

Up $193,644 (+2.6%) from 2016

Expenses

Up

$7,474,047

Up $35,852 (+0.5%) from 2016

Net Income

Up

$289,614

Up $157,792 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,201,438Liabilities 2010: $917,885Net Assets 2010: $1,283,5532010Assets 2011: $2,257,206Liabilities 2011: $1,235,091Net Assets 2011: $1,022,1152011Assets 2012: $2,053,444Liabilities 2012: $1,499,606Net Assets 2012: $553,8382012Assets 2013: $2,936,735Liabilities 2013: $2,163,065Net Assets 2013: $773,6702013Assets 2014: $2,588,937Liabilities 2014: $1,546,734Net Assets 2014: $1,042,2032014Assets 2015: $2,717,028Liabilities 2015: $1,488,080Net Assets 2015: $1,228,9482015Assets 2016: $2,580,382Liabilities 2016: $1,219,612Net Assets 2016: $1,360,7702016Assets 2017: $2,985,504Liabilities 2017: $1,335,120Net Assets 2017: $1,650,3842017Assets 2018: $3,183,254Liabilities 2018: $1,142,704Net Assets 2018: $2,040,5502018Assets 2019: $3,792,753Liabilities 2019: $1,035,539Net Assets 2019: $2,757,2142019Assets 2020: $5,826,884Liabilities 2020: $3,405,260Net Assets 2020: $2,421,6242020Assets 2021: $5,921,893Liabilities 2021: $2,739,676Net Assets 2021: $3,182,2172021Assets 2022: $12,140,007Liabilities 2022: $8,684,071Net Assets 2022: $3,455,9362022Assets 2023: $14,575,873Liabilities 2023: $10,367,369Net Assets 2023: $4,208,5042023Assets 2024: $14,584,701Liabilities 2024: $10,641,209Net Assets 2024: $3,943,4922024

Highlighted filing

2017

Assets$2,985,504
Liabilities$1,335,120
Net Assets$1,650,384
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,272,9472010Revenue 2011: $6,807,226Expenses 2011: $7,068,664Net Income 2011: -$261,4382011Expenses 2012: $8,643,4352012Revenue 2013: $9,463,740Expenses 2013: $9,243,908Net Income 2013: $219,8322013Revenue 2014: $8,309,208Expenses 2014: $8,040,675Net Income 2014: $268,5332014Revenue 2015: $7,716,641Expenses 2015: $7,529,896Net Income 2015: $186,7452015Revenue 2016: $7,570,017Expenses 2016: $7,438,195Net Income 2016: $131,8222016Revenue 2017: $7,763,661Expenses 2017: $7,474,047Net Income 2017: $289,6142017Revenue 2018: $8,296,145Expenses 2018: $7,905,979Net Income 2018: $390,1662018Revenue 2019: $9,867,376Expenses 2019: $9,150,712Net Income 2019: $716,6642019Revenue 2020: $11,750,385Expenses 2020: $12,085,975Net Income 2020: -$335,5902020Revenue 2021: $12,987,614Expenses 2021: $12,227,021Net Income 2021: $760,5932021Revenue 2022: $16,102,656Expenses 2022: $15,828,937Net Income 2022: $273,7192022Revenue 2023: $18,928,608Expenses 2023: $18,176,040Net Income 2023: $752,5682023Revenue 2024: $18,714,457Expenses 2024: $18,979,469Net Income 2024: -$265,0122024

Highlighted filing

2017

Revenue$7,763,661
Expenses$7,474,047
Net Income$289,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$7,763,661
Mission and Program Overview

Mission

Promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

Center for community alternatives promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,926,478$1,318,996▼ $607,482
Savings and Temporary Cash Investments$351,650$1,101,893▲ $750,243
Cash and Non-Interest-Bearing Accounts$54,727$250,099▲ $195,372
Land, Buildings, and Equipment, Net$36,533$121,335▲ $84,802
Prepaid Expenses and Deferred Charges$64,873$46,981▼ $17,892
Total Assets$2,580,382$2,985,504▲ $405,122
Other Assets Total$146,121$146,200▲ $79
Liabilities
Deferred Revenue$434,456$606,194▲ $171,738
Accounts Payable and Accrued Expenses$518,756$529,126▲ $10,370
Mortgage Notes Payable Secured by Investment Property$266,400$199,800▼ $66,600
Total Liabilities$1,219,612$1,335,120▲ $115,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,770$1,650,384▲ $289,614
Total Net Assets Fund Balance$1,360,770$1,650,384▲ $289,614
Total Liabilities and Net Assets / Fund Balance$2,580,382$2,985,504▲ $405,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,335$121,560$242,895
Leasehold Improvements$0$74,335$74,335
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CondliffeExecutive DirectorFT$117,513$17,046$134,559
Michael SaylesChief Financial OfficerFT$66,856$17,206$84,062
Michael RileyChief Financial OfficerFT$18,733-$18,733

Board Members and Trustees

NameTitle
Daniel N ArshackPresident
Betsy GotbaumDirector
Liz Jarit EsqDirector
Michelle HenryDirector
Mitali Nagrecha EsqDirector
Paula FreedmanDirector
Richard Raysman EsqDirector
Sheila RuleDirector
Steven CorselloDirector
Vincent LoveDirector
Carole EadySecretary
Leonard J CampolietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,326,611
Program Service Revenue
$360,865
Investment Income
$230
Other Revenue
$75,955
All Other Contributions
$457,642
Change in Net Assets
$289,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,763,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,763,661
Total Revenue per Form 990
$7,763,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,251
Other Expenses$2,689,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,471$494,178-$3,663,649
Occupancy$909,822$40,588-$950,410
Fees for Services Other$436,655$121,639-$558,294
Payroll Taxes$365,097$75,218-$440,315
Other Employee Benefits$317,756$51,050-$368,806
Office Expenses$262,055$73,462-$335,517
Current Officers, Directors, Trustees, and Key Employees-$237,354-$237,354
Travel$154,196$56,198-$210,394
Insurance$100$91,010-$91,110
All Other Expenses$61,416$20,497-$81,913
Pension Plan Contributions$65,766$8,361-$74,127
Other Expenses$4,537$54,457-$58,994
Fees for Services Accounting$46$41,300-$41,346
Depreciation Depletion-$16,352-$16,352
Conferences and Meetings$13,113$1,819-$14,932
Interest-$14,260-$14,260
Fees for Services Legal-$7,500-$7,500
Total Functional Expenses$6,063,965$1,410,082$0$7,474,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,474,047
Total Expenses per Audited Statements$7,474,047
Total Expenses per Form 990$7,474,047
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
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
Yes
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 president and treasurer of the board of directors review and approve of the form 990. A copy is then provided to the entire board of directors and a window of time is given for questions prior to filing.”

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

“Human resources director requests updates on annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is subject to review and approval by the board of directors; other officers and key employees' salaries are subject to review and approval by the executive director. The reviews are based on annual reviews prepared by supervisors prior to merit increases being received.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availabile to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Center for Community Alternatives
EIN
16-1395992
Phone
3154225638
Address
115 EAST JEFFERSON STREET NO 300, SYRACUSE, NY 13202

Signing Officer

Name
David Condliffe
Title
Executive Director
Phone
3154225638
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Condliffe
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
18

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091010
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt091110
IRS990/InterestGrp/ManagementAndGeneralAmt014260
IRS990/InterestGrp/TotalAmt014260
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121335
IRS990/LandBldgEquipCostOrOtherBssAmt0317230
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199800
IRS990/NetAssetsOrFundBalancesBOYAmt01360770
IRS990/NetAssetsOrFundBalancesEOYAmt01650384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040588
IRS990/OccupancyGrp/ProgramServicesAmt0909822
IRS990/OccupancyGrp/TotalAmt0950410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262055
IRS990/OfficeExpensesGrp/TotalAmt0335517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146121
IRS990/OtherAssetsTotalGrp/EOYAmt0146200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368806
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS/RESEARCH H
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254457
IRS990/OtherExpensesGrp/ProgramServicesAmt0118603
IRS990/OtherExpensesGrp/ProgramServicesAmt192774
IRS990/OtherExpensesGrp/ProgramServicesAmt292558
IRS990/OtherExpensesGrp/ProgramServicesAmt34537
IRS990/OtherExpensesGrp/TotalAmt0118603
IRS990/OtherExpensesGrp/TotalAmt195543
IRS990/OtherExpensesGrp/TotalAmt294628
IRS990/OtherExpensesGrp/TotalAmt358994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021855
IRS990/OtherRevenueTotalAmt021855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03169471
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365097
IRS990/PayrollTaxesGrp/TotalAmt0440315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065766
IRS990/PensionPlanContributionsGrp/TotalAmt074127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01926478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01318996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046981
IRS990/PrincipalOfficerNm0DAVID CONDLIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SPECIFIC PLANNI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY SERVICES - TO PROVIDE SUBSTANCE ABUSE TREATMENT, HIV RELATED SERVICES AND RE-ENTRY SERVICES TO EFFECTED CLIENTS IN CCA'S TARGETED CLIENT POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019675
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SERVICES - SUPPORTS ADULT MENTORING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NYS OASAS - PROVIDES ALTERNATIVES TO INCARCERATION AND PLACEMENT FOR JUVENILE DELINQUENTS. INCLUDES EVALUATIONS, CASE PLANNING, SUPERVISION, CLIENT ADVOCACY, AND VIOLENCE PREVENTION AND STRATEGIES FOR SUCCESS DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt182944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07162710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt02364092
IRS990/PYOtherRevenueAmt021794
IRS990/PYProgramServiceRevenueAmt0384838
IRS990/PYRevenuesLessExpensesAmt0131822
IRS990/PYSalariesCompEmpBnftPaidAmt05074103
IRS990/PYTotalExpensesAmt07438195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07570017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07326611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07490192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07610585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08286618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09377809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040091815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0685505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040091815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07326611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07490192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07610585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08286618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09377809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040091815
IRS990ScheduleA/TotalSupportAmt040147079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07474047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07763661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121335
IRS990ScheduleD/TotalExpensesPerForm990Amt07474047
IRS990ScheduleD/TotalRevenuePerForm990Amt07763661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07763661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07474047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEW AND APPROVE OF THE FORM 990. A COPY IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND A WINDOW OF TIME IS GIVEN FOR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMAN RESOURCES DIRECTOR REQUESTS UPDATES ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. THE REVIEWS ARE BASED ON ANNUAL REVIEWS PREPARED BY SUPERVISORS PRIOR TO MERIT INCREASES BEING RECEIVED.

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Filings

Displayed year

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

Open filing
Assets
$2,985,504
Liabilities
$1,335,120
Net assets
$1,650,384
Revenue
$7,763,661
Expenses
$7,474,047
Net income
$289,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.6$3.94$18.7$19.0$0.27
2023Summary only. Only limited summary data is available for this year.$14.6$10.4$4.21$18.9$18.2$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.68$3.46$16.1$15.8$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.74$3.18$13.0$12.2$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.41$2.42$11.8$12.1$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.04$2.76$9.87$9.15$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.14$2.04$8.30$7.91$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.34$1.65$7.76$7.47$0.29
2016Summary only. Only limited summary data is available for this year.$2.58$1.22$1.36$7.57$7.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.23$7.72$7.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.55$1.04$8.31$8.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.16$0.77$9.46$9.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.50$0.55$8.64
2011Summary only. Only limited summary data is available for this year.$2.26$1.24$1.02$6.81$7.07$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.92$1.28$7.27