Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2018 • EIN 16-1454202

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

40th percentile

0.18x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$155,646

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,456,675

Up $62,410 (+4.5%) from 2017

Net Assets

Down

$1,195,354

Down $78,865 (-6.2%) from 2017

Liabilities

Up

$261,321

Up $141,275 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$1,423,150

Up $32,641 (+2.3%) from 2017

Expenses

Up

$1,434,922

Up $37,898 (+2.7%) from 2017

Net Income

Down

-$11,772

Down $5,257 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,456,675
Liabilities$261,321
Net Assets$1,195,354
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,423,150
Expenses$1,434,922
Net Income-$11,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,533,684
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$1,259,501$1,161,215▼ $98,286
Cash and Non-Interest-Bearing Accounts$80,708$226,836▲ $146,128
Accounts Receivable$39,346$54,351▲ $15,005
Land, Buildings, and Equipment, Net$5,724$7,101▲ $1,377
Prepaid Expenses and Deferred Charges$6,738$4,422▼ $2,316
Pledges and Grants Receivable$2,248$2,750▲ $502
Total Assets$1,394,265$1,456,675▲ $62,410
Liabilities
Deferred Revenue$49,534$177,862▲ $128,328
Accounts Payable and Accrued Expenses$70,512$83,459▲ $12,947
Total Liabilities$120,046$261,321▲ $141,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,219$1,050,354▼ $78,865
Permanently Rstr Net Assets$145,000$145,000→ $0
Total Net Assets Fund Balance$1,274,219$1,195,354▼ $78,865
Total Liabilities and Net Assets / Fund Balance$1,394,265$1,456,675▲ $62,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,101$129,471$136,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,000---$145,000
2017$145,000---$145,000
2016$145,000---$145,000
2015$145,000---$145,000
2014$65,000$80,000--$145,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingExecutive DirectorFT$142,788$12,858$155,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,207,698
Program Service Revenue
$167,807
Investment Income
$-5,473
Other Revenue
$53,118
All Other Contributions
$280,197
Change in Net Assets
$-11,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,451
Revenue Not Reported on Financial Statements
$25,699
Revenue Not Reported on Form 990
$-62,093
Total Revenue per Audited Statements
$1,335,358
Total Revenue per Form 990
$1,423,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,996
Other Expenses$527,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,980$34,597-$610,577
Current Officers, Directors, Trustees, and Key Employees$147,099$8,547-$155,646
Fees for Services Other$90,540$1,131-$91,671
All Other Expenses$80,662$5,978-$86,640
Payroll Taxes$61,585$2,263-$63,848
Other Employee Benefits$50,083$1,841-$51,924
Occupancy$3,389$37,895-$41,284
Other Expenses$29,455$600-$30,055
Fees for Service Investment Mgmnt Fees-$25,699-$25,699
Pension Plan Contributions$24,115$886-$25,001
Information Technology$20,910$427-$21,337
Travel$19,978$407-$20,385
Insurance$10,242$208-$10,450
Advertising$10,203$208-$10,411
Depreciation Depletion$3,418$855-$4,273
Conferences and Meetings$3,955$81-$4,036
Fees for Services Legal$3,335$68-$3,403
Interest$1,876$38-$1,914
Fees for Services Accounting$1,348$27-$1,375
Total Functional Expenses$1,300,301$134,621$0$1,434,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,434,922
Total Expenses per Audited Statements$1,414,223
Expenses per Audited Statements$1,409,223
Expenses Not Reported on Financial Statements$25,699
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,092
Fundraising Direct Expenses$57,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road 2 Recovery$68,680$68,680$33,077$35,603
Fall for Friendship Fundraiser$33,412$33,412$23,979$9,433
Total Events$102,092$102,092$57,056$45,036
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
2019-10-09
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
22
Volunteers
170

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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2018.”

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 577 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057056
IRS990/FundraisingGrossIncomeAmt0102092
IRS990/GainOrLossGrp/SecuritiesAmt0-53478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0820290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0427
IRS990/InformationTechnologyGrp/ProgramServicesAmt020910
IRS990/InformationTechnologyGrp/TotalAmt021337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208
IRS990/InsuranceGrp/ProgramServicesAmt010242
IRS990/InsuranceGrp/TotalAmt010450
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt01876
IRS990/InterestGrp/TotalAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt048005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01259501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01161215
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07101
IRS990/LandBldgEquipCostOrOtherBssAmt0136572
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022050
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/NetAssetsOrFundBalancesBOYAmt01274219
IRS990/NetAssetsOrFundBalancesEOYAmt01195354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67093
IRS990/NoncashContributionsAmt01982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037895
IRS990/OccupancyGrp/ProgramServicesAmt03389
IRS990/OccupancyGrp/TotalAmt041284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051924
IRS990/OtherExpensesGrp/Desc0OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt081000
IRS990/OtherExpensesGrp/ProgramServicesAmt147319
IRS990/OtherExpensesGrp/ProgramServicesAmt233809
IRS990/OtherExpensesGrp/ProgramServicesAmt329455
IRS990/OtherExpensesGrp/TotalAmt081000
IRS990/OtherExpensesGrp/TotalAmt148283
IRS990/OtherExpensesGrp/TotalAmt245710
IRS990/OtherExpensesGrp/TotalAmt330055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08082
IRS990/OtherRevenueTotalAmt08082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt061585
IRS990/PayrollTaxesGrp/TotalAmt063848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024115
IRS990/PensionPlanContributionsGrp/TotalAmt025001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04422
IRS990/PrincipalOfficerNm0TIMOTHY BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072833
IRS990/PYOtherExpensesAmt0521745
IRS990/PYOtherRevenueAmt059040
IRS990/PYProgramServiceRevenueAmt093807
IRS990/PYRevenuesLessExpensesAmt0-6515
IRS990/PYSalariesCompEmpBnftPaidAmt0875279
IRS990/PYTotalExpensesAmt01397024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05480338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0742123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt05480338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05480338
IRS990ScheduleA/TotalSupportAmt05664090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,675
Liabilities
$261,321
Net assets
$1,195,354
Revenue
$1,423,150
Expenses
$1,434,922
Net income
-$11,772
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