Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2016 • EIN 16-1454202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-9.8%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$134,017

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,317,477

Up $128,337 (+11%) from 2015

Net Assets

Up

$1,150,255

Up $3,538 (+0.3%) from 2015

Liabilities

Up

$167,222

Up $124,799 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$1,178,735

Up $171,530 (+17%) from 2015

Expenses

Up

$1,294,555

Up $317,545 (+33%) from 2015

Net Income

Down

-$115,820

Down $146,015 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,317,477
Liabilities$167,222
Net Assets$1,150,255
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,178,735
Expenses$1,294,555
Net Income-$115,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,877,358
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$935,013$1,056,192▲ $121,179
Cash and Non-Interest-Bearing Accounts$147,247$197,442▲ $50,195
Pledges and Grants Receivable-$16,749-
Accounts Receivable$36,781$16,536▼ $20,245
Prepaid Expenses and Deferred Charges$16,295$11,596▼ $4,699
Land, Buildings, and Equipment, Net$15,116$10,246▼ $4,870
Savings and Temporary Cash Investments$38,688$8,716▼ $29,972
Total Assets$1,189,140$1,317,477▲ $128,337
Liabilities
Deferred Revenue-$68,107-
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$42,423$49,115▲ $6,692
Total Liabilities$42,423$167,222▲ $124,799
Net Assets / Fund Balance
Unrestricted Net Assets$891,717$925,254▲ $33,537
Permanently Rstr Net Assets$145,000$145,000→ $0
Temporarily Rstr Net Assets$110,000$80,001▼ $29,999
Total Net Assets Fund Balance$1,146,717$1,150,255▲ $3,538
Total Liabilities and Net Assets / Fund Balance$1,189,140$1,317,477▲ $128,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,246$120,676$130,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$145,000---$145,000
2015$145,000---$145,000
2014$65,000$80,000--$145,000
2013$65,000---$65,000
2012$65,000---$65,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BrownExecutive Director (to 9/30/16)FT$125,126$8,891$134,017
Timothy BolingExecutive Director (current)FT$26,250-$26,250

Board Members and Trustees

NameTitle
Michael P McmahonChairperson
Adam BaroneDirector
Andrew ZappiaDirector
Bernice SkirbollDirector
Colleen KrystyniakDirector
Ellen DalyDirector
Jason HousemanDirector
Michael BoguckiDirector
Pam GiambroneDirector
Rosemary McgrathDirector
Sara SchumacherDirector
Steven MartinDirector
Ted SmithDirector
Tristan HujerDirector
Robyn MeyerSecretary
Robert J McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,525
Program Service Revenue
$54,893
Investment Income
$19,749
Other Revenue
$82,568
All Other Contributions
$250,970
Change in Net Assets
$-115,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,545
Total Revenue per Audited Statements
$1,289,280
Total Revenue per Form 990
$1,178,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,717
Other Expenses$456,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,960$55,846-$537,806
Current Officers, Directors, Trustees, and Key Employees$143,620$16,647-$160,267
Fees for Services Other$123,017$3,950-$126,967
Occupancy$56,548$6,496-$63,044
Other Employee Benefits$55,159$6,431-$61,590
Payroll Taxes$49,356$5,753-$55,109
All Other Expenses$27,446$19,416-$46,862
Travel$22,154$4,269-$26,423
Pension Plan Contributions$20,550$2,395-$22,945
Insurance$15,661--$15,661
Other Expenses$4,660$6,635-$11,295
Depreciation Depletion$4,016$1,004-$5,020
Information Technology$1,872$1,569-$3,441
Fees for Services Legal-$2,691-$2,691
Fees for Services Accounting$368$2,075-$2,443
Interest$411$344-$755
Total Functional Expenses$1,137,597$156,958$0$1,294,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,641
Expenses per Audited Statements$1,294,555
Total Expenses per Form 990$1,294,555
Expenses Not Reported on Form 990$9,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,954
Fundraising Direct Expenses$66,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road 2 Recovery$50,502$50,502$28,739$21,763
Mhfa$49,232$49,232$17,278$31,954
Total Events$148,954$148,954$66,386$82,568
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 11B

“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 employees 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

“AVAILABLE UPON 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
Timothy Boling
Title
Executive Director
Phone
7168833331
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Boling
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
275

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On august 31, 2016, the organization merged with compeer, inc.. Under the corporate realignment, compeer west, inc. Is the surviving entity. The merger is expected to provide improved efficiencies within common areas of both organizations.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from compeer, inc. 17,899.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the 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.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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 DIRECTOR (TO 9/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066386
IRS990/FundraisingGrossIncomeAmt0148954
IRS990/GainOrLossGrp/SecuritiesAmt0-11123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0679415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621114
IRS990/GrossReceiptsAmt01877358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01569
IRS990/InformationTechnologyGrp/ProgramServicesAmt01872
IRS990/InformationTechnologyGrp/TotalAmt03441
IRS990/InsuranceGrp/ProgramServicesAmt015661
IRS990/InsuranceGrp/TotalAmt015661
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/ProgramServicesAmt0411
IRS990/InterestGrp/TotalAmt0755
IRS990/InvestmentIncomeGrp/ExclusionAmt030872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056192
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010246
IRS990/LandBldgEquipCostOrOtherBssAmt0130922
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04000
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01146717
IRS990/NetAssetsOrFundBalancesEOYAmt01150255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06496
IRS990/OccupancyGrp/ProgramServicesAmt056548
IRS990/OccupancyGrp/TotalAmt063044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061590
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16635
IRS990/OtherExpensesGrp/ProgramServicesAmt055598
IRS990/OtherExpensesGrp/ProgramServicesAmt128701
IRS990/OtherExpensesGrp/ProgramServicesAmt246500
IRS990/OtherExpensesGrp/ProgramServicesAmt34660
IRS990/OtherExpensesGrp/TotalAmt055598
IRS990/OtherExpensesGrp/TotalAmt150138
IRS990/OtherExpensesGrp/TotalAmt246500
IRS990/OtherExpensesGrp/TotalAmt311295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05753
IRS990/PayrollTaxesGrp/ProgramServicesAmt049356
IRS990/PayrollTaxesGrp/TotalAmt055109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020550
IRS990/PensionPlanContributionsGrp/TotalAmt022945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011596
IRS990/PrincipalOfficerNm0TIMOTHY BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt0273257
IRS990/PYOtherRevenueAmt038351
IRS990/PYProgramServiceRevenueAmt025371
IRS990/PYRevenuesLessExpensesAmt030195
IRS990/PYSalariesCompEmpBnftPaidAmt0703753
IRS990/PYTotalExpensesAmt0977010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05294887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt05294887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05294887
IRS990ScheduleA/TotalSupportAmt05392534
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,477
Liabilities
$167,222
Net assets
$1,150,255
Revenue
$1,178,735
Expenses
$1,294,555
Net income
-$115,820
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