Civic Intelligence

Niagara University Ice Complex Inc.

990 • Fiscal year 2019 • EIN 16-1495560

Jun 01, 2018 to May 31, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.NIAGARA.EDU/ICECOMPLEX
PO Box 2002 Alumni HallNiagara University, NY 14109

(716) 286-8348

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$224,835

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$180,451

Down $23,069 (-11%) from 2018

Net Assets

Down

-$261,101

Down $225,613 (-636%) from 2018

Liabilities

Up

$441,552

Up $202,544 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$726,003

Down $91,902 (-11%) from 2018

Expenses

Up

$951,616

Up $120,582 (+15%) from 2018

Net Income

Down

-$225,613

Down $212,484 (-1618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $280,853Liabilities 2011: $89,141Net Assets 2011: $191,7122011Assets 2012: $345,535Liabilities 2012: $20,143Net Assets 2012: $325,3922012Assets 2013: $379,046Liabilities 2013: $163,974Net Assets 2013: $215,0722013Assets 2014: $413,965Liabilities 2014: $189,725Net Assets 2014: $224,2402014Assets 2015: $399,920Liabilities 2015: $168,991Net Assets 2015: $230,9292015Assets 2016: $227,767Liabilities 2016: $84,097Net Assets 2016: $143,6702016Assets 2017: $191,253Liabilities 2017: $213,612Net Assets 2017: -$22,3592017Assets 2018: $203,520Liabilities 2018: $239,008Net Assets 2018: -$35,4882018Assets 2019: $180,451Liabilities 2019: $441,552Net Assets 2019: -$261,1012019Assets 2020: $209,091Liabilities 2020: $627,905Net Assets 2020: -$418,8142020Assets 2021: $277,990Liabilities 2021: $842,093Net Assets 2021: -$564,1032021Assets 2022: $209,626Liabilities 2022: $827,549Net Assets 2022: -$617,9232022Assets 2023: $164,498Liabilities 2023: $745,316Net Assets 2023: -$580,8182023Assets 2024: $142,579Liabilities 2024: $811,034Net Assets 2024: -$668,4552024

Highlighted filing

2019

Assets$180,451
Liabilities$441,552
Net Assets-$261,101
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,063,713Expenses 2011: $906,554Net Income 2011: $157,1592011Expenses 2012: $857,4192012Expenses 2013: $837,0672013Revenue 2014: $961,657Expenses 2014: $868,602Net Income 2014: $93,0552014Revenue 2015: $915,909Expenses 2015: $833,898Net Income 2015: $82,0112015Revenue 2016: $823,676Expenses 2016: $910,935Net Income 2016: -$87,2592016Revenue 2017: $789,700Expenses 2017: $955,729Net Income 2017: -$166,0292017Revenue 2018: $817,905Expenses 2018: $831,034Net Income 2018: -$13,1292018Revenue 2019: $726,003Expenses 2019: $951,616Net Income 2019: -$225,6132019Revenue 2020: $673,202Expenses 2020: $1,021,891Net Income 2020: -$348,6892020Revenue 2021: $578,818Expenses 2021: $724,107Net Income 2021: -$145,2892021Revenue 2022: $689,499Expenses 2022: $743,319Net Income 2022: -$53,8202022Revenue 2023: $828,573Expenses 2023: $791,468Net Income 2023: $37,1052023Revenue 2024: $831,122Expenses 2024: $918,759Net Income 2024: -$87,6372024

Highlighted filing

2019

Revenue$726,003
Expenses$951,616
Net Income-$225,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$785,399
Mission and Program Overview

Mission

Community skating facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,445$152,322▲ $11,877
Accounts Receivable$48,367$16,945▼ $31,422
Inventories for Sale or Use$14,708$11,184▼ $3,524
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$203,520$180,451▼ $23,069
Liabilities
Accounts Payable and Accrued Expenses$231,508$431,117▲ $199,609
Deferred Revenue$7,500$10,435▲ $2,935
Total Liabilities$239,008$441,552▲ $202,544
Net Assets / Fund Balance
Unrestricted Net Assets$-35,488$-261,101▼ $225,613
Total Net Assets Fund Balance$-35,488$-261,101▼ $225,613
Total Liabilities and Net Assets / Fund Balance$203,520$180,451▼ $23,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$234,274$234,274
Other Land Buildings$0$9,956$9,956
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel M GuarigliaDirectorPT$127,165$127,165

Board Members and Trustees

NameTitle
Rev Joseph L Levesque CmDirector
Robert B EngelDirector
Robert SweeneyDirector
Michael S JaszkaSecretary/treasurer-former
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,985
Investment Income
$0
Other Revenue
$51,018
Change in Net Assets
$-225,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,828
Revenue Not Reported on Financial Statements
$54,175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$54,175
Total Revenue per Audited Statements
$671,828
Total Revenue per Form 990
$726,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,697
Salaries, Compensation, and Employee Benefits$374,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$379,585--$379,585
Other Salaries and Wages$115,419$113,057-$228,476
Other Employee Benefits$82,238$26,255-$108,493
Payroll Taxes$8,909$8,649-$17,558
Pension Plan Contributions$2,400$10,319-$12,719
Other Expenses$12,600--$12,600
Fees for Services Management-$11,778-$11,778
Office Expenses$8,623$2,156-$10,779
Current Officers, Directors, Trustees, and Key Employees$7,673--$7,673
Fees for Services Other-$5,792-$5,792
Travel-$150-$150
Total Functional Expenses$773,460$178,156$0$951,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$951,616
Expenses per Audited Statements$615,616
Total Expenses per Audited Statements$615,616
Expenses Not Reported on Financial Statements$336,000
Other Expense Adjustments$336,000
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
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

“A copy of the form 990 was provided to each member of the organization's board (for their review and/or questions) prior to being filed.”

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

“Replacing a paper, signed declaration, a disclosure utility is on the university's general counsel wesbite. It must be updated annually by all board members and select university administration. Compliance is monitored by the general counsel. All are instructed to report at any time to disclose a conflict.”

Form 990, Part VI, Section B, Line 15

“Comparisons are made using college and university personnel association (cupa) surveys and society for human resource management (shrm).”

Form 990, Part VI, Section C, Line 19

“The organization maintains all documents required for public disclosure in the controller's office. Copies can be requested during normal business hours. The conflict of interest policy is available to the public on the orgnization's website. This process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Niagara University Ice Complex
EIN
16-1495560
Phone
7162868348
Address
PO BOX 2002 ALUMNI HALL, NIAGARA UNIVERSITY, NY 14109

Signing Officer

Name
Robert Morreale
Title
Chief Financial/innovation Officer
Phone
7162868348
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morreale
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
32
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Karen S Hignett
Phone
7162506600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental of ice time received from niagara university 54,175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rent paid to niagara university 336,000.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90090
IRS990ScheduleA/PublicSupportPY509Pct00.88540
IRS990ScheduleA/PublicSupportTotal509Amt03669561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808718
IRS990ScheduleA/Total509Grp/TotalAmt03669561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336000
IRS990ScheduleD/ExpensesSubtotalAmt0615616
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09956
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054175
IRS990ScheduleD/RevenueSubtotalAmt0671828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL OF ICE TIME RECEIVED FROM NIAGARA UNIVERSITY 54,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT PAID TO NIAGARA UNIVERSITY 336,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0951616
IRS990ScheduleD/TotalRevenuePerForm990Amt0726003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615616
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL S JASZKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER-FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224835
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE MICHAEL JASZKA IS DETERMINED THROUGH EITHER AN EMPLOYMENT CONTRACT, REGULAR COMPENSATION SURVEYS, AND ANNUAL APPROVAL BY THE BOARD OF NIAGARA UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD (FOR THEIR REVIEW AND/OR QUESTIONS) PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WESBITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECT UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY THE GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE ORGNIZATION'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NIAGARA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160755807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2002 ALUMNI HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIAGARA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203520
IRS990/TotalAssetsEOYAmt0180451
IRS990/TotalAssetsGrp/BOYAmt0203520
IRS990/TotalAssetsGrp/EOYAmt0180451
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951616
IRS990/TotalGrossUBIAmt048354
IRS990/TotalLiabilitiesBOYAmt0239008
IRS990/TotalLiabilitiesEOYAmt0441552
IRS990/TotalLiabilitiesGrp/BOYAmt0239008
IRS990/TotalLiabilitiesGrp/EOYAmt0441552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-261101
IRS990/TotalOtherCompensationAmt032685
IRS990/TotalProgramServiceExpensesAmt0773460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,451
Liabilities
$441,552
Net assets
-$261,101
Revenue
$726,003
Expenses
$951,616
Net income
-$225,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.81$0.67$0.83$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.75$0.58$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.83$0.62$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.84$0.56$0.58$0.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.63$0.42$0.67$1.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.26$0.73$0.95$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.04$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.21$0.02$0.79$0.96$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.82$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.92$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.96$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.86
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.06$0.91$0.16