Civic Intelligence

Genesee Council on Alcoholism And

990 • Fiscal year 2021 • EIN 16-1450726

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
430 East Main StreetBatavia, NY 14020

(585) 343-9620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.9%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,217,028

Down $90,339 (-6.9%) from 2020

Net Assets

Down

$596,023

Down $35,314 (-5.6%) from 2020

Liabilities

Down

$621,005

Down $55,025 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$171,555

Up $3,046 (+1.8%) from 2020

Expenses

Up

$208,652

Up $42,565 (+26%) from 2020

Net Income

Down

-$37,097

Down $39,519 (-1632%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $368,520Liabilities 2011: $62,365Net Assets 2011: $306,1552011Assets 2012: $380,578Liabilities 2012: $22,479Net Assets 2012: $358,0992012Assets 2013: $395,229Liabilities 2013: $2,125Net Assets 2013: $393,1042013Assets 2014: $432,134Liabilities 2014: $2,000Net Assets 2014: $430,1342014Assets 2015: $466,025Liabilities 2015: $11,375Net Assets 2015: $454,6502015Assets 2016: $473,756Liabilities 2016: $6,249Net Assets 2016: $467,5072016Assets 2017: $495,187Liabilities 2017: $5,649Net Assets 2017: $489,5382017Assets 2018: $766,116Liabilities 2018: $291,742Net Assets 2018: $474,3742018Assets 2019: $1,197,252Liabilities 2019: $573,562Net Assets 2019: $623,6902019Assets 2020: $1,307,367Liabilities 2020: $676,030Net Assets 2020: $631,3372020Assets 2021: $1,217,028Liabilities 2021: $621,005Net Assets 2021: $596,0232021Assets 2022: $1,099,659Liabilities 2022: $535,503Net Assets 2022: $564,1562022Assets 2023: $1,177,968Liabilities 2023: $608,520Net Assets 2023: $569,4482023Assets 2024: $1,134,341Liabilities 2024: $531,369Net Assets 2024: $602,9722024

Highlighted filing

2021

Assets$1,217,028
Liabilities$621,005
Net Assets$596,023
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,976Expenses 2011: $35,381Net Income 2011: $30,5952011Expenses 2012: $20,9552012Revenue 2013: $74,475Expenses 2013: $39,521Net Income 2013: $34,9542013Revenue 2014: $68,209Expenses 2014: $30,455Net Income 2014: $37,7542014Revenue 2015: $72,660Expenses 2015: $47,064Net Income 2015: $25,5962015Revenue 2016: $53,466Expenses 2016: $41,633Net Income 2016: $11,8332016Revenue 2017: $68,174Expenses 2017: $49,609Net Income 2017: $18,5652017Revenue 2018: $77,800Expenses 2018: $90,776Net Income 2018: -$12,9762018Revenue 2019: $280,483Expenses 2019: $136,573Net Income 2019: $143,9102019Revenue 2020: $168,509Expenses 2020: $166,087Net Income 2020: $2,4222020Revenue 2021: $171,555Expenses 2021: $208,652Net Income 2021: -$37,0972021Revenue 2022: $203,928Expenses 2022: $227,366Net Income 2022: -$23,4382022Revenue 2023: $212,633Expenses 2023: $212,197Net Income 2023: $4362023Revenue 2024: $203,701Expenses 2024: $173,358Net Income 2024: $30,3432024

Highlighted filing

2021

Revenue$171,555
Expenses$208,652
Net Income-$37,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$171,555
Mission and Program Overview

Mission

To maximize charitable contributions from the community in support of the genesee council on alcoholism and substance abuse, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,892$1,095,219▼ $32,673
Investments in Publicly Traded Securities$59,927$63,608▲ $3,681
Cash and Non-Interest-Bearing Accounts$97,858$45,186▼ $52,672
Accounts Receivable$15,298$5,535▼ $9,763
Prepaid Expenses and Deferred Charges$4,211$5,299▲ $1,088
Total Assets$1,307,367$1,217,028▼ $90,339
Other Assets Total$2,181$2,181→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,190$611,271▼ $14,919
Deferred Revenue$8,200$6,000▼ $2,200
Accounts Payable and Accrued Expenses$41,640$3,734▼ $37,906
Total Liabilities$676,030$621,005▼ $55,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,337$596,023▼ $35,314
Total Net Assets Fund Balance$631,337$596,023▼ $35,314
Total Liabilities and Net Assets / Fund Balance$1,307,367$1,217,028▼ $90,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,832$251,792$1,127,624
Land$213,900-$213,900
Equipment$5,487$6,198$11,685
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Virginia TaylorPresident (to 5/23/2022)
Tom BatzelVice President/pres (beg 5/23/2022)
Glenn SimonDirector
Jennifer GroffDirector
Pamela LagrouDirector
Steve MowersDirector
Frederick RarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,313
Program Service Revenue
$133,368
Investment Income
$1,978
Other Revenue
$7,896
Change in Net Assets
$-37,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,783
Total Revenue per Audited Statements
$173,338
Total Revenue per Form 990
$171,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,124
Grants and Similar Amounts Paid$3,900
Salaries, Compensation, and Employee Benefits$3,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,473--$42,473
Interest$35,325--$35,325
Occupancy$26,118--$26,118
Insurance-$22,827-$22,827
Other Salaries and Wages$3,628--$3,628
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$2,237-$2,237
Information Technology-$1,964-$1,964
Grants to Domestic Orgs$900--$900
Fees for Services Other$216$400-$616
Other Expenses$551$327-$327
Fees for Services Legal-$285-$285
Total Functional Expenses$180,612$28,040$0$208,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,652
Total Expenses per Audited Statements$208,652
Total Expenses per Form 990$208,652
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed at the genesee council on alcoholism and substance abuse, inc. And gcasa foundation, inc. Joint board of directors meeting. A representative from the cpa firm will be presenting and any questions about the irs form 990 can be asked to the cpa or the executive director or the deputy director of administration and finance before it is submitted to the irs.”

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

“The board of directors signs a conflict of interest policy when they are elected to the board and they are required to disclose any conflicts throughout their term.”

Form 990, Part VI, Section C, Line 19

“The executive secretary will make the documents available for review during business hours.”

Filing and Contact Details

Filer

Filer Name
Genesee Council on Alcoholism &
EIN
16-1450726
Phone
5853439620
Address
430 EAST MAIN STREET, BATAVIA, NY 14020

Signing Officer

Name
Tim Batzel
Title
President
Phone
5853439620
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Batzel
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The council and the foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the consolidated financial statements. The council and the foundation presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council and the foundation have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the council and the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 443 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141264
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161068629
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GCASA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127624
IRS990ScheduleD/EquipmentGrp/BookValueAmt05487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01783
IRS990ScheduleD/RevenueNotReportedAmt01783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095219
IRS990ScheduleD/TotalExpensesPerForm990Amt0208652
IRS990ScheduleD/TotalRevenuePerForm990Amt0171555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AT THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. AND GCASA FOUNDATION, INC. JOINT BOARD OF DIRECTORS MEETING. A REPRESENTATIVE FROM THE CPA FIRM WILL BE PRESENTING AND ANY QUESTIONS ABOUT THE IRS FORM 990 CAN BE ASKED TO THE CPA OR THE EXECUTIVE DIRECTOR OR THE DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGHOUT THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161068629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATAVIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307367
IRS990/TotalAssetsEOYAmt01217028
IRS990/TotalAssetsGrp/BOYAmt01307367
IRS990/TotalAssetsGrp/EOYAmt01217028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676030
IRS990/TotalLiabilitiesEOYAmt0621005
IRS990/TotalLiabilitiesGrp/BOYAmt0676030
IRS990/TotalLiabilitiesGrp/EOYAmt0621005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180612
IRS990/TotalProgramServiceRevenueAmt0133368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,217,028
Liabilities
$621,005
Net assets
$596,023
Revenue
$171,555
Expenses
$208,652
Net income
-$37,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.53$0.60$0.20$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.54$0.56$0.20$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.68$0.63$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$0.28$0.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.47$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$0.07$0.05$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.07$0.04$0.03