Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2020 • EIN 16-1454202

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.COMPEERBUFFALO.ORG

View Organization Page

1179 Kenmore AvenueBuffalo, NY 14217

(716) 883-3331

Siviq Scores

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

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$178,337

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,779,556

Up $910,838 (+49%) from 2019

Net Assets

Up

$2,428,855

Up $617,288 (+34%) from 2019

Liabilities

Up

$350,701

Up $293,550 (+514%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$2,434,598

Up $245,107 (+11%) from 2019

Expenses

Up

$1,967,547

Up $206,810 (+12%) from 2019

Net Income

Up

$467,051

Up $38,297 (+8.9%) from 2019

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

2020

Assets$2,779,556
Liabilities$350,701
Net Assets$2,428,855
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,434,598
Expenses$1,967,547
Net Income$467,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,435,943
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$1,375,638$1,946,129▲ $570,491
Cash and Non-Interest-Bearing Accounts$331,076$549,877▲ $218,801
Accounts Receivable$108,255$156,308▲ $48,053
Pledges and Grants Receivable-$71,666-
Land, Buildings, and Equipment, Net$43,295$35,068▼ $8,227
Prepaid Expenses and Deferred Charges$10,454$9,258▼ $1,196
Total Assets$1,868,718$2,779,556▲ $910,838
Other Assets Total$0$11,250▲ $11,250
Liabilities
Unsecured Notes Loans Payable-$179,401-
Accounts Payable and Accrued Expenses$57,151$96,201▲ $39,050
Deferred Revenue-$75,099-
Total Liabilities$57,151$350,701▲ $293,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,567$1,913,181▲ $246,614
Net Assets With Donor Restrictions$145,000$515,674▲ $370,674
Total Net Assets Fund Balance$1,811,567$2,428,855▲ $617,288
Total Liabilities and Net Assets / Fund Balance$1,868,718$2,779,556▲ $910,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,068$142,726$177,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$145,000$370,674--$515,674
2019$145,000---$145,000
2018$145,000---$145,000
2017$145,000---$145,000
2016$145,000---$145,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingExecutive DirectorFT$164,131$14,206$178,337

Board Members and Trustees

NameTitle
Ellen DalyChairperson
Michael BoguckiVice President
Andrew Zappia EsqDirector
Bernice SkirbollDirector
Clifford JacksonDirector
Denise WilliamsDirector
Dr Ellen GrantDirector
Justin SchiavittiDirector
Mark D MambrettiDirector
Peter HeffleyDirector
Sara SchumacherDirector
Tristan Hujer EsqDirector
Gretchen KellySecretary
Ted SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,300
Program Service Revenue
$131,331
Investment Income
$29,290
Other Revenue
$2,677
All Other Contributions
$642,440
Change in Net Assets
$467,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,561
Revenue Not Reported on Financial Statements
$9,037
Revenue Not Reported on Form 990
$150,237
Total Revenue per Audited Statements
$2,575,798
Total Revenue per Form 990
$2,434,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,230
Other Expenses$948,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,676$62,337-$669,013
Current Officers, Directors, Trustees, and Key Employees$148,838$15,293-$164,131
Fees for Services Other$84,599$21,692-$106,291
Other Employee Benefits$82,111$8,250-$90,361
Advertising$75,697$729-$76,426
All Other Expenses$57,970$12,735-$70,705
Payroll Taxes$56,122$5,639-$61,761
Pension Plan Contributions$30,863$3,101-$33,964
Other Expenses$28,500--$28,500
Occupancy$4,220$21,906-$26,126
Insurance-$17,817-$17,817
Conferences and Meetings$14,008$93-$14,101
Travel$10,674$586-$11,260
Fees for Service Investment Mgmnt Fees-$9,037-$9,037
Depreciation Depletion$8,227--$8,227
Fees for Services Accounting-$525-$525
Total Functional Expenses$1,787,807$179,740$0$1,967,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,967,547
Expenses per Audited Statements$1,958,510
Total Expenses per Audited Statements$1,958,510
Expenses Not Reported on Financial Statements$9,037
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
1179 KENMORE AVENUE, BUFFALO, NY 14217

Signing Officer

Name
Ellen Daly
Title
Chair
Phone
7168833331
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Boling
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2020.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01516857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02435943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017817
IRS990/InsuranceGrp/TotalAmt017817
IRS990/InvestmentIncomeGrp/ExclusionAmt030635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01375638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01946129
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035068
IRS990/LandBldgEquipCostOrOtherBssAmt0177794
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024444
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/NetAssetsOrFundBalancesBOYAmt01811567
IRS990/NetAssetsOrFundBalancesEOYAmt02428855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01913181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021906
IRS990/OccupancyGrp/ProgramServicesAmt04220
IRS990/OccupancyGrp/TotalAmt026126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090361
IRS990/OtherExpensesGrp/Desc0OJJDP PASS-THROUGH
IRS990/OtherExpensesGrp/Desc1OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMERICORP
IRS990/OtherExpensesGrp/ProgramServicesAmt0396631
IRS990/OtherExpensesGrp/ProgramServicesAmt195700
IRS990/OtherExpensesGrp/ProgramServicesAmt286971
IRS990/OtherExpensesGrp/ProgramServicesAmt328500
IRS990/OtherExpensesGrp/TotalAmt0396631
IRS990/OtherExpensesGrp/TotalAmt195700
IRS990/OtherExpensesGrp/TotalAmt286971
IRS990/OtherExpensesGrp/TotalAmt328500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02677
IRS990/OtherRevenueTotalAmt02677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt056122
IRS990/PayrollTaxesGrp/TotalAmt061761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030863
IRS990/PensionPlanContributionsGrp/TotalAmt033964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09258
IRS990/PrincipalOfficerNm0TIMOTHY BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034148
IRS990/PYOtherExpensesAmt0818852
IRS990/PYOtherRevenueAmt047108
IRS990/PYProgramServiceRevenueAmt0135599
IRS990/PYRevenuesLessExpensesAmt0428754
IRS990/PYSalariesCompEmpBnftPaidAmt0941885
IRS990/PYTotalExpensesAmt01760737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07637988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt07637988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01972636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07637988
IRS990ScheduleA/TotalSupportAmt07840208
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/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,556
Liabilities
$350,701
Net assets
$2,428,855
Revenue
$2,434,598
Expenses
$1,967,547
Net income
$467,051
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