Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2014 • EIN 16-1454342

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
41 Hebner Street14701

(716) 483-5624

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$80,182

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$323,632

Up $26,462 (+8.9%) from 2013

Net Assets

Up

$268,344

Up $18,217 (+7.3%) from 2013

Liabilities

Up

$55,288

Up $8,245 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$479,316

No earlier filing loaded for comparison.

Expenses

Down

$471,884

Down $74,742 (-14%) from 2013

Net Income

$7,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $333,693Liabilities 2011: $78,414Net Assets 2011: $255,2792011Assets 2012: $297,445Liabilities 2012: $40,013Net Assets 2012: $257,4322012Assets 2013: $297,170Liabilities 2013: $47,043Net Assets 2013: $250,1272013Assets 2014: $323,632Liabilities 2014: $55,288Net Assets 2014: $268,3442014Assets 2015: $384,047Liabilities 2015: $75,855Net Assets 2015: $308,1922015Assets 2016: $435,671Liabilities 2016: $79,310Net Assets 2016: $356,3612016Assets 2018: $593,898Liabilities 2018: $91,612Net Assets 2018: $502,2862018Assets 2019: $658,829Liabilities 2019: $122,287Net Assets 2019: $536,5422019Assets 2020: $1,220,229Liabilities 2020: $550,977Net Assets 2020: $669,2522020Assets 2021: $1,142,324Liabilities 2021: $38,819Net Assets 2021: $1,103,5052021Assets 2022: $1,305,394Liabilities 2022: $48,103Net Assets 2022: $1,257,2912022Assets 2023: $2,155,676Liabilities 2023: $536,686Net Assets 2023: $1,618,9902023Assets 2025: $2,923,439Liabilities 2025: $476,155Net Assets 2025: $2,447,2842025

Highlighted filing

2014

Assets$323,632
Liabilities$55,288
Net Assets$268,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $539,5962011Expenses 2012: $554,4642012Expenses 2013: $546,6262013Revenue 2014: $479,316Expenses 2014: $471,884Net Income 2014: $7,4322014Revenue 2015: $598,021Expenses 2015: $550,763Net Income 2015: $47,2582015Revenue 2016: $668,474Expenses 2016: $606,672Net Income 2016: $61,8022016Revenue 2018: $857,800Expenses 2018: $809,771Net Income 2018: $48,0292018Revenue 2019: $980,517Expenses 2019: $942,040Net Income 2019: $38,4772019Revenue 2020: $1,197,875Expenses 2020: $1,083,389Net Income 2020: $114,4862020Revenue 2021: $1,421,377Expenses 2021: $1,036,638Net Income 2021: $384,7392021Revenue 2022: $1,433,349Expenses 2022: $1,236,635Net Income 2022: $196,7142022Revenue 2023: $1,791,953Expenses 2023: $1,498,711Net Income 2023: $293,2422023Revenue 2025: $2,095,004Expenses 2025: $1,807,611Net Income 2025: $287,3932025

Highlighted filing

2014

Revenue$479,316
Expenses$471,884
Net Income$7,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$479,316
Mission and Program Overview

Mission

To strengthen the capacity of families to nurture, support and provide for their child's academic development, emotional growth and physical well-being by establishing effective relationships between home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$141,148$158,320▲ $17,172
Cash and Non-Interest-Bearing Accounts$138,832$154,040▲ $15,208
Accounts Receivable$12,932$10,638▼ $2,294
Prepaid Expenses and Deferred Charges$4,258$634▼ $3,624
Total Assets$297,170$323,632▲ $26,462
Liabilities
Other Liabilities$40,029$47,489▲ $7,460
Accounts Payable and Accrued Expenses$7,014$7,799▲ $785
Total Liabilities$47,043$55,288▲ $8,245
Net Assets / Fund Balance
Unrestricted Net Assets$250,127$268,344▲ $18,217
Total Net Assets Fund Balance$250,127$268,344▲ $18,217
Total Liabilities and Net Assets / Fund Balance$297,170$323,632▲ $26,462
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosary KolivasExecutive DirecFT$57,336$22,846$80,182

Board Members and Trustees

NameTitle
Todd AllenPresident
Amanda GesingDirector
Danielle PattiDirector
Dennis WrightDirector
Hiroko WaltersDirector
John PanebiancoDirector
Julie PoppletonDirector
Maria DejoyDirector
Sally BlackDirector
Tammy SmithDirector
Tim O MainsDirector
Tina SandstromDirector
Katie RussoVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,668
Program Service Revenue
$62,121
Investment Income
$6,681
Other Revenue
$846
All Other Contributions
$122,141
Change in Net Assets
$7,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,785
Total Revenue per Audited Statements
$490,101
Total Revenue per Form 990
$479,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,149
Other Expenses$53,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,734$10,638-$269,372
Current Officers, Directors, Trustees, and Key Employees$73,898$3,890-$77,788
Payroll Taxes$34,936$1,285-$36,221
Other Employee Benefits$30,443$4,325-$34,768
Fees for Services Accounting$9,599$2,474-$12,073
Conferences and Meetings$4,845--$4,845
Occupancy$3,354$816-$4,170
Advertising-$3,784-$3,784
Travel$3,239--$3,239
Insurance$1,786$448-$2,234
Other Expenses$1,091$2,521-$1,091
All Other Expenses-$472-$472
Total Functional Expenses$434,408$37,476$0$471,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,884
Total Expenses per Audited Statements$471,884
Total Expenses per Form 990$471,884
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$47,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“There is no formal policy of documenting the minutes from meetings for all committees, however, the discussions from those committee meetings are incorporated into the board meeting minutes of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members for review before filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the conflict of interest statements and summarizes them for the board. The conflict of interest statements are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15A

“The board considers the executive director's performance and the salary information of comparably sized not-for-profits.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are provided upon request.”

Filing and Contact Details

Filer

EIN
16-1454342
Phone
7164835624

Signing Officer

Name
Rosary Kolivas
Title
Executive Director
Phone
7164835624
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is not classified as a private foundation under section 509(a)(2). Income tax returns that remain open for examination by taxing authorities includes fiscal year ended 2011 and later years.”

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IRS990/OtherExpensesGrp/TotalAmt16203
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31091
IRS990/OtherLiabilitiesGrp/BOYAmt040029
IRS990/OtherLiabilitiesGrp/EOYAmt047489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01285
IRS990/PayrollTaxesGrp/ProgramServicesAmt034936
IRS990/PayrollTaxesGrp/TotalAmt036221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LINC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062121
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN SCHOOL, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 60 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2840
IRS990/PYOtherExpensesAmt053465
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt063305
IRS990/PYRevenuesLessExpensesAmt0-22161
IRS990/PYSalariesCompEmpBnftPaidAmt0493161
IRS990/PYTotalExpensesAmt0546626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt02062219
IRS990ScheduleA/SubstantialContributorsTotAmt0218753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280972
IRS990ScheduleA/TotalSupportAmt02312341
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt010785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2011 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0471884
IRS990ScheduleD/TotalLiabilityAmt047489
IRS990ScheduleD/TotalRevenuePerForm990Amt0479316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297170
IRS990/TotalAssetsEOYAmt0323632
IRS990/TotalAssetsGrp/BOYAmt0297170
IRS990/TotalAssetsGrp/EOYAmt0323632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409668
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047043
IRS990/TotalLiabilitiesEOYAmt055288
IRS990/TotalLiabilitiesGrp/BOYAmt047043
IRS990/TotalLiabilitiesGrp/EOYAmt055288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268344
IRS990/TotalOtherCompensationAmt022846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,632
Liabilities
$55,288
Net assets
$268,344
Revenue
$479,316
Expenses
$471,884
Net income
$7,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.48$2.45$2.10$1.81$0.29
2023Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$1.79$1.50$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.43$1.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.42$1.04$0.38
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.20$1.08$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.98$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.26$0.54
Peer Organizations

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