Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2021 • EIN 16-1454202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$191,305

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,293,998

Up $514,442 (+19%) from 2020

Net Assets

Up

$2,722,824

Up $293,969 (+12%) from 2020

Liabilities

Up

$571,174

Up $220,473 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$2,225,821

Down $208,777 (-8.6%) from 2020

Expenses

Up

$2,126,831

Up $159,284 (+8.1%) from 2020

Net Income

Down

$98,990

Down $368,061 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$3,293,998
Liabilities$571,174
Net Assets$2,722,824
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,225,821
Expenses$2,126,831
Net Income$98,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,246,420
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$1,946,129$2,538,603▲ $592,474
Land, Buildings, and Equipment, Net$35,068$392,094▲ $357,026
Cash and Non-Interest-Bearing Accounts$549,877$230,114▼ $319,763
Accounts Receivable$156,308$115,000▼ $41,308
Prepaid Expenses and Deferred Charges$9,258$13,137▲ $3,879
Pledges and Grants Receivable$71,666$2,500▼ $69,166
Total Assets$2,779,556$3,293,998▲ $514,442
Other Assets Total$11,250$2,550▼ $8,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$229,080-
Unsecured Notes Loans Payable$179,401$165,490▼ $13,911
Deferred Revenue$75,099$123,816▲ $48,717
Accounts Payable and Accrued Expenses$96,201$52,788▼ $43,413
Total Liabilities$350,701$571,174▲ $220,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,181$2,257,440▲ $344,259
Net Assets With Donor Restrictions$515,674$465,384▼ $50,290
Total Net Assets Fund Balance$2,428,855$2,722,824▲ $293,969
Total Liabilities and Net Assets / Fund Balance$2,779,556$3,293,998▲ $514,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,484$6,557$306,041
Equipment$92,610$150,710$243,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$515,674$-50,290--$465,384
2020$145,000$370,674--$515,674
2019$145,000---$145,000
2018$145,000---$145,000
2017$145,000---$145,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingExecutive Director (former)FT$169,423$21,882$191,305

Board Members and Trustees

NameTitle
Ellen DalyChairperson
Michael BoguckiVice President
Adam BaroneDirector
Bernice SkirbollDirector
Clifford JacksonDirector
Dr Ellen GrantDirector
Jason HousemanDirector
Jessica FuchsDirector
KEITH O'NEILDirector
Mark D MambrettiDirector
Michael P McmahonDirector
Peter HeffleyDirector
Robert McardleDirector
Rosemary McgrathDirector
Sara SchumacherDirector
Stephen R MartinDirector
Cheri Alvarez MsExecutive Director (current))
Gretchen KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,358
Program Service Revenue
$107,055
Investment Income
$109,626
Other Revenue
$35,782
All Other Contributions
$197,529
Change in Net Assets
$98,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,690
Revenue Not Reported on Financial Statements
$12,131
Revenue Not Reported on Form 990
$194,979
Total Revenue per Audited Statements
$2,408,669
Total Revenue per Form 990
$2,225,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,039
Other Expenses$1,053,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,419$104,874-$705,293
Current Officers, Directors, Trustees, and Key Employees$144,231$25,192-$169,423
Fees for Services Other$82,269$30,798-$113,067
Other Employee Benefits$79,420$11,604-$91,024
All Other Expenses$71,117$8,062-$79,179
Payroll Taxes$53,887$7,874-$61,761
Advertising$52,131--$52,131
Other Expenses$47,608$716-$47,608
Pension Plan Contributions$39,733$5,805-$45,538
Occupancy$21,134$21,508-$42,642
Insurance$26,948--$26,948
Conferences and Meetings$26,032$43-$26,075
Depreciation Depletion$14,541--$14,541
Fees for Service Investment Mgmnt Fees-$12,131-$12,131
Travel$8,919$1,356-$10,275
Interest-$7,909-$7,909
Fees for Services Accounting-$2,363-$2,363
Total Functional Expenses$1,886,596$240,235$0$2,126,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,126,831
Expenses per Audited Statements$2,114,700
Total Expenses per Audited Statements$2,114,700
Expenses Not Reported on Financial Statements$12,131
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$24,901
Fundraising Direct Expenses$20,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,581$23,581$20,599$2,982
Total Events$24,901$24,901$20,599$4,302
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
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Alvarez Ms
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
319

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, 2021.”

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 593 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/TitleTxt1VICE PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (CURRENT))
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020599
IRS990/FundraisingGrossIncomeAmt024901
IRS990/GainOrLossGrp/SecuritiesAmt031364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01688048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031364
IRS990/GrossReceiptsAmt02246420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026948
IRS990/InsuranceGrp/TotalAmt026948
IRS990/InterestGrp/ManagementAndGeneralAmt07909
IRS990/InterestGrp/TotalAmt07909
IRS990/InvestmentIncomeGrp/ExclusionAmt078262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01946129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02538603
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392094
IRS990/LandBldgEquipCostOrOtherBssAmt0549361
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016155
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/EOYAmt0229080
IRS990/NetAssetsOrFundBalancesBOYAmt02428855
IRS990/NetAssetsOrFundBalancesEOYAmt02722824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01913181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02257440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021508
IRS990/OccupancyGrp/ProgramServicesAmt021134
IRS990/OccupancyGrp/TotalAmt042642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091024
IRS990/OtherExpensesGrp/Desc0OJJDP PASS-THROUGH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt0418886
IRS990/OtherExpensesGrp/ProgramServicesAmt1105621
IRS990/OtherExpensesGrp/ProgramServicesAmt293700
IRS990/OtherExpensesGrp/ProgramServicesAmt347608
IRS990/OtherExpensesGrp/TotalAmt0418886
IRS990/OtherExpensesGrp/TotalAmt1106337
IRS990/OtherExpensesGrp/TotalAmt293700
IRS990/OtherExpensesGrp/TotalAmt347608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031480
IRS990/OtherRevenueTotalAmt031480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt053887
IRS990/PayrollTaxesGrp/TotalAmt061761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039733
IRS990/PensionPlanContributionsGrp/TotalAmt045538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013137
IRS990/PrincipalOfficerNm0CHERI ALVAREZ MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02271300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029290
IRS990/PYOtherExpensesAmt0948317
IRS990/PYOtherRevenueAmt02677
IRS990/PYProgramServiceRevenueAmt0131331
IRS990/PYRevenuesLessExpensesAmt0467051
IRS990/PYSalariesCompEmpBnftPaidAmt01019230
IRS990/PYTotalExpensesAmt01967547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02434598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02271300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08589821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt08589821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02271300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164829

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,998
Liabilities
$571,174
Net assets
$2,722,824
Revenue
$2,225,821
Expenses
$2,126,831
Net income
$98,990
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