Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2014 • EIN 16-1454202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.COMPEERBUFFALO.ORG

View Organization Page

135 Delaware Avenue No 210Buffalo, NY 14202-2410

(716) 883-3331

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$84,554

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,175,094

Up $210,578 (+22%) from 2013

Net Assets

Up

$1,149,634

Up $373,201 (+48%) from 2013

Liabilities

Down

$25,460

Down $162,623 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$1,354,249

Up $62,145 (+4.8%) from 2013

Expenses

Down

$946,002

Down $249,943 (-21%) from 2013

Net Income

Up

$408,247

Up $312,088 (+325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $530,807Liabilities 2011: $45,811Net Assets 2011: $484,9962011Assets 2012: $684,768Liabilities 2012: $42,725Net Assets 2012: $642,0432012Assets 2013: $964,516Liabilities 2013: $188,083Net Assets 2013: $776,4332013Assets 2014: $1,175,094Liabilities 2014: $25,460Net Assets 2014: $1,149,6342014Assets 2015: $1,189,140Liabilities 2015: $42,423Net Assets 2015: $1,146,7172015Assets 2016: $1,317,477Liabilities 2016: $167,222Net Assets 2016: $1,150,2552016Assets 2017: $1,394,265Liabilities 2017: $120,046Net Assets 2017: $1,274,2192017Assets 2018: $1,456,675Liabilities 2018: $261,321Net Assets 2018: $1,195,3542018Assets 2019: $1,868,718Liabilities 2019: $57,151Net Assets 2019: $1,811,5672019Assets 2020: $2,779,556Liabilities 2020: $350,701Net Assets 2020: $2,428,8552020Assets 2021: $3,293,998Liabilities 2021: $571,174Net Assets 2021: $2,722,8242021Assets 2022: $2,816,954Liabilities 2022: $387,389Net Assets 2022: $2,429,5652022Assets 2023: $3,276,721Liabilities 2023: $384,910Net Assets 2023: $2,891,8112023Assets 2024: $3,402,626Liabilities 2024: $374,505Net Assets 2024: $3,028,1212024

Highlighted filing

2014

Assets$1,175,094
Liabilities$25,460
Net Assets$1,149,634
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,4552011Expenses 2012: $1,092,3422012Revenue 2013: $1,292,104Expenses 2013: $1,195,945Net Income 2013: $96,1592013Revenue 2014: $1,354,249Expenses 2014: $946,002Net Income 2014: $408,2472014Revenue 2015: $1,007,205Expenses 2015: $977,010Net Income 2015: $30,1952015Revenue 2016: $1,178,735Expenses 2016: $1,294,555Net Income 2016: -$115,8202016Revenue 2017: $1,390,509Expenses 2017: $1,397,024Net Income 2017: -$6,5152017Revenue 2018: $1,423,150Expenses 2018: $1,434,922Net Income 2018: -$11,7722018Revenue 2019: $2,189,491Expenses 2019: $1,760,737Net Income 2019: $428,7542019Revenue 2020: $2,434,598Expenses 2020: $1,967,547Net Income 2020: $467,0512020Revenue 2021: $2,225,821Expenses 2021: $2,126,831Net Income 2021: $98,9902021Revenue 2022: $2,008,031Expenses 2022: $1,898,316Net Income 2022: $109,7152022Revenue 2023: $1,992,926Expenses 2023: $1,803,574Net Income 2023: $189,3522023Revenue 2024: $2,036,960Expenses 2024: $2,082,719Net Income 2024: -$45,7592024

Highlighted filing

2014

Revenue$1,354,249
Expenses$946,002
Net Income$408,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,400,980
Mission and Program Overview

Mission

To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,430$967,633▲ $674,203
Savings and Temporary Cash Investments$363,402$78,638▼ $284,764
Cash and Non-Interest-Bearing Accounts$19,305$67,858▲ $48,553
Accounts Receivable$220,197$26,119▼ $194,078
Land, Buildings, and Equipment, Net$39,514$20,969▼ $18,545
Prepaid Expenses and Deferred Charges$27,668$12,877▼ $14,791
Total Assets$964,516$1,175,094▲ $210,578
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$169,041--
Accounts Payable and Accrued Expenses$19,042$25,460▲ $6,418
Total Liabilities$188,083$25,460▼ $162,623
Net Assets / Fund Balance
Unrestricted Net Assets$711,433$939,009▲ $227,576
Permanently Rstr Net Assets$65,000$145,000▲ $80,000
Temporarily Rstr Net Assets-$65,625-
Total Net Assets Fund Balance$776,433$1,149,634▲ $373,201
Total Liabilities and Net Assets / Fund Balance$964,516$1,175,094▲ $210,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,969$107,704$128,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$65,000$80,000--$145,000
2013$65,000---$65,000
2012$65,000---$65,000
2011$65,000---$65,000
2010$65,000---$65,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BrownExecutive DirecFT$74,145$10,409$84,554

Board Members and Trustees

NameTitle
Jeremy BatesChair
Michael McmahonVice Chair
Barbara SullivanDirector
Caleb HouseknechtDirector
Colleen KrystyniakDirector
Daniel T Lukasik EsqDirector
Jason HousemanDirector
Jillian Deck EsqDirector
Karen MillerDirector
Michael BoguckiDirector
Michael PetriDirector
Molly HoeltkeDirector
Rosemary McgrathDirector
Tristan HujerDirector
Robyn MeyerSecretary
Robert J McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,511
Program Service Revenue
$104,475
Investment Income
$68,629
Other Revenue
$37,634
All Other Contributions
$546,687
Change in Net Assets
$408,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,402
Total Revenue per Audited Statements
$1,348,847
Total Revenue per Form 990
$1,354,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,493
Other Expenses$277,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,232$44,801-$451,033
Current Officers, Directors, Trustees, and Key Employees$76,154$8,399-$84,553
Other Employee Benefits$64,589$7,030-$71,619
Occupancy$47,390$6,181-$53,571
Fees for Services Other$42,724$3,825-$46,549
All Other Expenses$25,191$17,336-$42,527
Payroll Taxes$36,277$3,949-$40,226
Insurance$21,127$2,324-$23,451
Pension Plan Contributions$18,995$2,067-$21,062
Travel$18,834$1,981-$20,815
Other Expenses$8,476$1,403-$9,879
Depreciation Depletion$3,544$390-$3,934
Fees for Services Accounting-$1,590-$1,590
Information Technology$248$730-$978
Fees for Services Legal-$640-$640
Total Functional Expenses$820,455$125,547$0$946,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,002
Total Expenses per Audited Statements$946,002
Total Expenses per Form 990$946,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,206
Fundraising Direct Expenses$46,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquarade Ball$52,937$52,937$30,098$22,839
Road 2 Recovery$31,099$31,099$16,633$14,466
Total Events$84,206$84,206$46,731$37,475
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
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
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 11

“Form 990 is reviewed by the executive director and board of directors.”

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

“Compeer has a corporate compliance committee that meets quarterly”

Form 990, Part VI, Section B, Line 15

“All employee receive annual performance reviews. The board of directors reviews and evaluates comparative positions in like organizations, past job performance and other factors considered relevant in setting salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“AVAILIABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Compeer West Inc
EIN
16-1454202
Phone
7168833331
Address
135 DELAWARE AVENUE NO 210, BUFFALO, NY 14202-2410

Signing Officer

Name
Daniel Lukasik
Title
Chair
Phone
7168833331
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lukasik
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
450

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBAMST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to families' child advocacy network, inc. -29,644.”

Form 990 Part XII Line 2C

“No changes have taken place during the fiscal year ended december 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the year ended december 31, 2010 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046731
IRS990/FundraisingGrossIncomeAmt084206
IRS990/GainOrLossGrp/SecuritiesAmt051647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0525467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051647
IRS990/GrossReceiptsAmt01400980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248
IRS990/InformationTechnologyGrp/TotalAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt021127
IRS990/InsuranceGrp/TotalAmt023451
IRS990/InvestmentIncomeGrp/ExclusionAmt016982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967633
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020969
IRS990/LandBldgEquipCostOrOtherBssAmt0128673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0776433
IRS990/NetAssetsOrFundBalancesEOYAmt01149634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06181
IRS990/OccupancyGrp/ProgramServicesAmt047390
IRS990/OccupancyGrp/TotalAmt053571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-29644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071619
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31403
IRS990/OtherExpensesGrp/ProgramServicesAmt031710
IRS990/OtherExpensesGrp/ProgramServicesAmt116344
IRS990/OtherExpensesGrp/ProgramServicesAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt38476
IRS990/OtherExpensesGrp/TotalAmt046809
IRS990/OtherExpensesGrp/TotalAmt116422
IRS990/OtherExpensesGrp/TotalAmt210344
IRS990/OtherExpensesGrp/TotalAmt39879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03949
IRS990/PayrollTaxesGrp/ProgramServicesAmt036277
IRS990/PayrollTaxesGrp/TotalAmt040226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018995
IRS990/PensionPlanContributionsGrp/TotalAmt021062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012877
IRS990/PrincipalOfficerNm0DANIEL LUKASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012288
IRS990/PYOtherExpensesAmt0356539
IRS990/PYOtherRevenueAmt038854
IRS990/PYProgramServiceRevenueAmt0109152
IRS990/PYRevenuesLessExpensesAmt096159
IRS990/PYSalariesCompEmpBnftPaidAmt0839406
IRS990/PYTotalExpensesAmt01195945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05011028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt05011028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05011028
IRS990ScheduleA/TotalSupportAmt05061539
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,094
Liabilities
$25,460
Net assets
$1,149,634
Revenue
$1,354,249
Expenses
$946,002
Net income
$408,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.03$2.04$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.38$2.89$1.99$1.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.57$2.72$2.23$2.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.43$2.43$1.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$2.19$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$1.18$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.35$0.95$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$1.29$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.99