Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2017 • EIN 16-1454202

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

55th percentile

$105,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,394,265

Up $76,788 (+5.8%) from 2016

Net Assets

Up

$1,274,219

Up $123,964 (+11%) from 2016

Liabilities

Down

$120,046

Down $47,176 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$1,390,509

Up $211,774 (+18%) from 2016

Expenses

Up

$1,397,024

Up $102,469 (+7.9%) from 2016

Net Income

Up

-$6,515

Up $109,305 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,394,265
Liabilities$120,046
Net Assets$1,274,219
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,390,509
Expenses$1,397,024
Net Income-$6,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,058,760
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$1,056,192$1,259,501▲ $203,309
Cash and Non-Interest-Bearing Accounts$197,442$80,708▼ $116,734
Accounts Receivable$16,536$39,346▲ $22,810
Savings and Temporary Cash Investments$8,716--
Prepaid Expenses and Deferred Charges$11,596$6,738▼ $4,858
Land, Buildings, and Equipment, Net$10,246$5,724▼ $4,522
Pledges and Grants Receivable$16,749$2,248▼ $14,501
Total Assets$1,317,477$1,394,265▲ $76,788
Liabilities
Accounts Payable and Accrued Expenses$49,115$70,512▲ $21,397
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$68,107$49,534▼ $18,573
Total Liabilities$167,222$120,046▼ $47,176
Net Assets / Fund Balance
Unrestricted Net Assets$925,254$1,129,219▲ $203,965
Permanently Rstr Net Assets$145,000$145,000→ $0
Temporarily Rstr Net Assets$80,001$0▼ $80,001
Total Net Assets Fund Balance$1,150,255$1,274,219▲ $123,964
Total Liabilities and Net Assets / Fund Balance$1,317,477$1,394,265▲ $76,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,724$125,198$130,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$145,000---$145,000
2016$145,000---$145,000
2015$145,000---$145,000
2014$65,000$80,000--$145,000
2013$65,000---$65,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BolingExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Michael P McmahonChairperson
Michael BoguckiVice President
Adam BaroneDirector
Andrew ZappiaDirector
Bernice SkirbollDirector
Colleen KrystyniakDirector
Ellen DalyDirector
Jason HousemanDirector
KEITH O'NEILDirector
Mark MambrettiDirector
Pam GiambroneDirector
Rosemary McgrathDirector
Sara SchumacherDirector
Steven MartinDirector
Tristan HujerDirector
Robyn MeyerSecretary
Robert McardleTreasurer
Ted SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,829
Program Service Revenue
$93,807
Investment Income
$72,833
Other Revenue
$59,040
All Other Contributions
$302,199
Change in Net Assets
$-6,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,479
Total Revenue per Audited Statements
$1,520,988
Total Revenue per Form 990
$1,390,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,279
Other Expenses$521,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,936$85,639-$608,575
Fees for Services Other$127,684$12,021-$139,705
Current Officers, Directors, Trustees, and Key Employees$95,872$15,383-$111,255
Other Employee Benefits$63,464$8,237-$71,701
Occupancy$60,494$2,188-$62,682
Payroll Taxes$52,150$6,768-$58,918
All Other Expenses$36,976$13,240-$50,216
Travel$21,972$3,897-$25,869
Pension Plan Contributions$21,978$2,852-$24,830
Other Expenses$16,518$16,132-$16,518
Insurance$15,211--$15,211
Conferences and Meetings$1,334$8,212-$9,546
Depreciation Depletion$3,618$904-$4,522
Information Technology$2,581$18-$2,599
Fees for Services Accounting$1,127$348-$1,475
Fees for Services Legal$1,101$104-$1,205
Interest$631$4-$635
Total Functional Expenses$1,221,077$175,947$0$1,397,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,024
Total Expenses per Audited Statements$1,397,024
Total Expenses per Form 990$1,397,024
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$161,574
Fundraising Direct Expenses$115,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road 2 Recovery$74,014$74,014$55,826$18,188
Mhfa$45,468$45,468$36,787$8,681
Total Events$161,574$161,574$115,965$45,609
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
Michael P Mcmahon
Title
Chair
Phone
7168833331
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Boling
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
200

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 IX, Line 11G

“Audit expense: program service expenses 5,141. Management and general expenses 484. Fundraising expenses 0. Total expenses 5,625. Consulting fees: program service expenses 122,543. Management and general expenses 11,537. Fundraising expenses 0. Total expenses 134,080.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2017.”

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 566 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115965
IRS990/FundraisingGrossIncomeAmt0161574
IRS990/GainOrLossGrp/SecuritiesAmt038463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0756271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590749
IRS990/GrossReceiptsAmt02058760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018
IRS990/InformationTechnologyGrp/ProgramServicesAmt02581
IRS990/InformationTechnologyGrp/TotalAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt015211
IRS990/InsuranceGrp/TotalAmt015211
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt0631
IRS990/InterestGrp/TotalAmt0635
IRS990/InvestmentIncomeGrp/ExclusionAmt034370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01056192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259501
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05724
IRS990/LandBldgEquipCostOrOtherBssAmt0130922
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020835
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/BOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01150255
IRS990/NetAssetsOrFundBalancesEOYAmt01274219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02188
IRS990/OccupancyGrp/ProgramServicesAmt060494
IRS990/OccupancyGrp/TotalAmt062682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071701
IRS990/OtherExpensesGrp/Desc0OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016132
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt168142
IRS990/OtherExpensesGrp/ProgramServicesAmt217288
IRS990/OtherExpensesGrp/ProgramServicesAmt316518
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt184274
IRS990/OtherExpensesGrp/TotalAmt217288
IRS990/OtherExpensesGrp/TotalAmt316518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013431
IRS990/OtherRevenueTotalAmt013431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06768
IRS990/PayrollTaxesGrp/ProgramServicesAmt052150
IRS990/PayrollTaxesGrp/TotalAmt058918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021978
IRS990/PensionPlanContributionsGrp/TotalAmt024830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06738
IRS990/PrincipalOfficerNm0TIMOTHY BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019749
IRS990/PYOtherExpensesAmt0456838
IRS990/PYOtherRevenueAmt082568
IRS990/PYProgramServiceRevenueAmt054893
IRS990/PYRevenuesLessExpensesAmt0-115820
IRS990/PYSalariesCompEmpBnftPaidAmt0837717
IRS990/PYTotalExpensesAmt01294555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05404450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt05404450

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Filings

Displayed year

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

Open filing
Assets
$1,394,265
Liabilities
$120,046
Net assets
$1,274,219
Revenue
$1,390,509
Expenses
$1,397,024
Net income
-$6,515
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