Civic Intelligence

Wyoming County Community Action Inc.

990 • Fiscal year 2019 • EIN 16-1488538

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.WCCAINC.ORG

View Organization Page

6470 Route 20A No 1Perry, NY 14530

(585) 237-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$53,925

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,731,379

Down $719,352 (-29%) from 2017

Net Assets

Down

$221,324

Down $394,942 (-64%) from 2017

Liabilities

Down

$1,510,055

Down $324,410 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$1,983,730

Down $1,869,223 (-49%) from 2017

Expenses

Down

$2,205,234

Down $1,964,038 (-47%) from 2017

Net Income

Up

-$221,504

Up $94,815 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,005,193Liabilities 2011: $1,733,527Net Assets 2011: $1,271,6662011Assets 2012: $3,483,195Liabilities 2012: $2,119,790Net Assets 2012: $1,363,4052012Assets 2013: $3,236,254Liabilities 2013: $1,964,419Net Assets 2013: $1,271,8352013Assets 2014: $3,145,943Liabilities 2014: $2,032,381Net Assets 2014: $1,113,5622014Assets 2015: $2,932,724Liabilities 2015: $1,972,545Net Assets 2015: $960,1792015Assets 2016: $2,850,798Liabilities 2016: $2,045,700Net Assets 2016: $805,0982016Assets 2017: $2,450,731Liabilities 2017: $1,834,465Net Assets 2017: $616,2662017Assets 2019: $1,731,379Liabilities 2019: $1,510,055Net Assets 2019: $221,3242019Assets 2020: $1,888,582Liabilities 2020: $1,724,041Net Assets 2020: $164,5412020Assets 2021: $1,879,577Liabilities 2021: $1,696,468Net Assets 2021: $183,1092021Assets 2022: $1,759,857Liabilities 2022: $1,672,626Net Assets 2022: $87,2312022Assets 2023: $1,617,513Liabilities 2023: $1,789,375Net Assets 2023: -$171,8622023Assets 2024: $1,329,500Liabilities 2024: $1,432,813Net Assets 2024: -$103,3132024

Highlighted filing

2019

Assets$1,731,379
Liabilities$1,510,055
Net Assets$221,324
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,654,611Expenses 2011: $3,827,671Net Income 2011: -$173,0602011Expenses 2012: $3,740,2492012Revenue 2013: $2,914,384Expenses 2013: $3,005,954Net Income 2013: -$91,5702013Revenue 2014: $3,343,791Expenses 2014: $3,514,771Net Income 2014: -$170,9802014Revenue 2015: $3,458,034Expenses 2015: $3,778,137Net Income 2015: -$320,1032015Revenue 2016: $3,324,406Expenses 2016: $3,620,074Net Income 2016: -$295,6682016Revenue 2017: $3,852,953Expenses 2017: $4,169,272Net Income 2017: -$316,3192017Revenue 2019: $1,983,730Expenses 2019: $2,205,234Net Income 2019: -$221,5042019Revenue 2020: $2,140,087Expenses 2020: $2,196,870Net Income 2020: -$56,7832020Revenue 2021: $2,641,312Expenses 2021: $2,435,544Net Income 2021: $205,7682021Revenue 2022: $2,071,488Expenses 2022: $2,167,366Net Income 2022: -$95,8782022Revenue 2023: $2,383,138Expenses 2023: $2,642,231Net Income 2023: -$259,0932023Revenue 2024: $2,541,776Expenses 2024: $2,473,227Net Income 2024: $68,5492024

Highlighted filing

2019

Revenue$1,983,730
Expenses$2,205,234
Net Income-$221,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$2,605,172
Mission and Program Overview

Mission

To improve the quality of life for all residents of its primaryservice areas by focusing on meeting the needs of the low-income anddisadvantaged population, and to promote the personal and familygrowth of its constituents as they move toward self-sufficiency.

To focus on the needs of the low-income and disadvantge population in wyoming county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,983$1,085,832▼ $541,151
Accounts Receivable$134,673$140,593▲ $5,920
Prepaid Expenses and Deferred Charges$119,485$109,568▼ $9,917
Cash and Non-Interest-Bearing Accounts$18,363$10,477▼ $7,886
Savings and Temporary Cash Investments$5,199$4,507▼ $692
Other Notes and Loans Receivable, Net$3,401$3,401→ $0
Total Assets$2,286,470$1,731,379▼ $555,091
Other Assets Total$378,366$377,001▼ $1,365
Liabilities
Other Liabilities$680,628$746,365▲ $65,737
Mortgage Notes Payable Secured by Investment Property$820,329$436,868▼ $383,461
Accounts Payable and Accrued Expenses$263,918$245,658▼ $18,260
Deferred Revenue$78,767$81,164▲ $2,397
Total Liabilities$1,843,642$1,510,055▼ $333,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,577$137,277▼ $495,300
Unrestricted Net Assets$-189,749$84,047▲ $273,796
Total Net Assets Fund Balance$442,828$221,324▼ $221,504
Total Liabilities and Net Assets / Fund Balance$2,286,470$1,731,379▼ $555,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,244$1,676,261$2,395,505
Land$316,770-$316,770
Equipment$32,318$133,536$165,854
Other Land Buildings$17,500-$17,500
Other Assets Org$16,200--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary ShaderExecutive DirectorFT$51,651$2,274$53,925
Dawn MeyerFinance DirectorFT$44,234$7,472$51,706
Sandra SmithFormer Executive DirectorFT$15,508-$15,508

Board Members and Trustees

NameTitle
Cindy EricksonChairperson
Joseph RebiszVice-chair
Bridget GivensDirector
Diane DunklebergDirector
Ellen GrantDirector
Jerry DavisDirector
Joan CoffeyDirector
Luanne RobertsDirector
Nancy BalbickDirector
Saundra MayleDirector
William LepschDirector
Ruthanne VitaglianoSecretary
Joe RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,249
Program Service Revenue
$507,427
Investment Income
$-117,229
Other Revenue
$-1,717
All Other Contributions
$529,351
Change in Net Assets
$-221,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$216,106
Food Inventory72,500$212,264
Drugs and Medical Supplies475$11,368
Total Noncash Contributions72,975$439,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,339
Salaries, Compensation, and Employee Benefits$1,098,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,236$99,698-$786,934
Payroll Taxes$171,948$29,640-$201,588
Depreciation Depletion$15,682$98,730-$114,412
Current Officers, Directors, Trustees, and Key Employees$68,367$42,006-$110,373
Occupancy$74,763--$74,763
Travel$54,035--$54,035
Interest$34,464$11,253-$45,717
Fees for Services Other$32,552--$32,552
Other Expenses$24,720$2,485-$24,720
Office Expenses$24,499--$24,499
Insurance$18,600$2,587-$21,187
Fees for Services Accounting-$16,200-$16,200
Total Functional Expenses$1,902,635$302,599$0$2,205,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,514
Fundraising Direct Expenses$21,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Divine Delights$23,916$23,916$7,741$16,175
Golf Tournament$15,793$15,793$9,485$6,308
Total Events$45,514$45,514$21,419$24,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$398,889
Deferred Developer Fee Payable$250,121
Notes Payable to Related Parties$64,263
Bank Overdraft$27,107
Other$5,985
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board for its review prior to being filed.”

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

“Board members are required to complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined annually using a salary survey and evaluation of the executive director. These items are then reviewed by the executive committee of the board of directors to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming County Community Action Inc
EIN
16-1488538
Phone
5852372600
Address
6470 ROUTE 20A NO 1, PERRY, NY 14530

Signing Officer

Name
Rosemary Shader
Title
Executive Director
Phone
5852372600
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Shader
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
550

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Management has taken numerous steps to eliminate all noncritical expenditures and is reviewing all current contractual agreements in an effort to minimize future operating costs for the agency. In august 2019, the agency ceased operations at its mudpies and milestones daycare program and sold the building to a third-party. In addition, the agency is actively seeking grants and additional fundraising opportunities. The agency will continue to evaluate programs and will take the necessary steps to make any programs that are running at deficits fiscally viable or consider the elimination of these programs.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

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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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt045514
IRS990/GainOrLossGrp/OtherAmt0-117229
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt018600
IRS990/InsuranceGrp/TotalAmt021187
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IRS990/InterestGrp/ProgramServicesAmt034464
IRS990/InterestGrp/TotalAmt045717
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF ITS PRIMARY SERVICE AREAS BY FOCUSING ON MEETING THE NEEDS OF THE LOW-INCOME AND DISADVANTAGED POPULATION, AND TO PROMOTE THE PERSONAL AND FAMILY GROWTH OF ITS CONSTITUENTS AS THEY MOVE TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0221324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0439738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074763
IRS990/OccupancyGrp/TotalAmt074763
IRS990/OfficeExpensesGrp/ProgramServicesAmt024499
IRS990/OfficeExpensesGrp/TotalAmt024499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378366
IRS990/OtherAssetsTotalGrp/EOYAmt0377001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ProgramServicesAmt0463760
IRS990/OtherExpensesGrp/ProgramServicesAmt1177058
IRS990/OtherExpensesGrp/ProgramServicesAmt254951
IRS990/OtherExpensesGrp/ProgramServicesAmt324720
IRS990/OtherExpensesGrp/TotalAmt0466245
IRS990/OtherExpensesGrp/TotalAmt1177058
IRS990/OtherExpensesGrp/TotalAmt254951
IRS990/OtherExpensesGrp/TotalAmt324720
IRS990/OtherLiabilitiesGrp/BOYAmt0680628
IRS990/OtherLiabilitiesGrp/EOYAmt0746365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05947
IRS990/OtherRevenueTotalAmt05947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171948
IRS990/PayrollTaxesGrp/TotalAmt0201588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109568
IRS990/PrincipalOfficerNm0ROSEMARY SHADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM - THE HOUSING PROGRAM PROVIDES GENERAL MANAGEMENT AND OVERSIGHT OF HOUSING PROPERTIES THAT SERVE THE LOW-INCOME AND DISADVANTAGED POPULATION, AS WELL AS PROVIDING HOUSING SERVICES TO THE HOMELESS OR AT-RISK POPULATION. IN ADDITION, THE HOUSING PROGRAM PROVIDES HOME BUYER ASSISTANCE TO ENHANCE THE ABILITY OF MODERATE-LOW INCOME FAMILIES BECOME HOMEOWNERS, AFFORABLE PROGRAM TO ASSIST LOW-INCOME HOMEOWNERS WITH RENOVATIONS AND WEATHERIZATION SERVICES TO REDUCE OVERALL ENERGY COSTS AND CONSUMPTION WHICH INCREASE HEALTH, SAFETY, COMFORT, AND HOME VALUE. APPROXIMATELY 325 INDIVIDUALS SERVED IN FISCAL 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202720
IRS990/ProgSrvcAccomActy3Grp/Desc0MUDPIES & MILESTONES - THE MUDPIES & MILESTONES PROGRAM PROVIDED QUALITY CHILDCARE FOR INFANTS AND CHILDREN AGES 6 WEEKS TO 5 YEARS. THE PROGRAM ALSO OFFERED UNIVERSAL PRE-K AND SUMMER CAMP PROGRAMS. THERE WAS APPROXIMATELY 100 INDIVIDUALS SERVED IN FISCAL 2019. MUDPIES & MILESTONES CEASED OPERATIONS IN AUGUST 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0819926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt01218701
IRS990/PYOtherRevenueAmt0-7290
IRS990/PYProgramServiceRevenueAmt0499880
IRS990/PYRevenuesLessExpensesAmt0-312510
IRS990/PYSalariesCompEmpBnftPaidAmt01145576
IRS990/PYTotalExpensesAmt02364277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02924682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02748020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02925345
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,379
Liabilities
$1,510,055
Net assets
$221,324
Revenue
$1,983,730
Expenses
$2,205,234
Net income
-$221,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.43$0.10$2.54$2.47$0.07
2023Summary only. Only limited summary data is available for this year.$1.62$1.79$0.17$2.38$2.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.67$0.09$2.07$2.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.70$0.18$2.64$2.44$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.72$0.16$2.14$2.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.22$1.98$2.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.83$0.62$3.85$4.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.05$0.81$3.32$3.62$0.30
2015Summary only. Only limited summary data is available for this year.$2.93$1.97$0.96$3.46$3.78$0.32
2014Summary only. Only limited summary data is available for this year.$3.15$2.03$1.11$3.34$3.51$0.17
2013Summary only. Only limited summary data is available for this year.$3.24$1.96$1.27$2.91$3.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.12$1.36$3.74
2011Summary only. Only limited summary data is available for this year.$3.01$1.73$1.27$3.65$3.83$0.17