Civic Intelligence

Sage-Upstate

990 • Fiscal year 2018 • EIN 16-1540763

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
431 East Fayette StreetSyracuse, NY 13202

(315) 478-1923

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$59,929

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$146,466

Up $6,481 (+4.6%) from 2017

Net Assets

Up

$139,490

Up $2,893 (+2.1%) from 2017

Liabilities

Up

$6,976

Up $3,588 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$226,453

Up $10,658 (+4.9%) from 2017

Expenses

Up

$223,560

Up $14,153 (+6.8%) from 2017

Net Income

Down

$2,893

Down $3,495 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $224,865Liabilities 2010: $26,505Net Assets 2010: $198,3602010Assets 2011: $231,770Liabilities 2011: $14,888Net Assets 2011: $216,8822011Assets 2012: $214,703Liabilities 2012: $17,866Net Assets 2012: $196,8372012Assets 2013: $165,720Liabilities 2013: $0Net Assets 2013: $165,7202013Assets 2014: $148,658Liabilities 2014: $2,400Net Assets 2014: $146,2582014Assets 2015: $139,078Liabilities 2015: $0Net Assets 2015: $139,0782015Assets 2016: $133,597Liabilities 2016: $3,388Net Assets 2016: $130,2092016Assets 2017: $139,985Liabilities 2017: $3,388Net Assets 2017: $136,5972017Assets 2018: $146,466Liabilities 2018: $6,976Net Assets 2018: $139,4902018Assets 2019: $142,572Liabilities 2019: $1,164Net Assets 2019: $141,4082019Assets 2020: $123,195Liabilities 2020: $24,521Net Assets 2020: $98,6742020Assets 2021: $113,270Liabilities 2021: $904Net Assets 2021: $112,3662021Assets 2022: $238,114Liabilities 2022: $110,344Net Assets 2022: $127,7702022Assets 2023: $231,290Liabilities 2023: $103,270Net Assets 2023: $128,0202023Assets 2024: $177,035Liabilities 2024: $75,944Net Assets 2024: $101,0912024

Highlighted filing

2018

Assets$146,466
Liabilities$6,976
Net Assets$139,490
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $205,5772010Expenses 2011: $211,4962011Expenses 2012: $219,1952012Revenue 2013: $200,789Expenses 2013: $231,906Net Income 2013: -$31,1172013Revenue 2014: $207,210Expenses 2014: $226,672Net Income 2014: -$19,4622014Revenue 2015: $203,488Expenses 2015: $210,668Net Income 2015: -$7,1802015Revenue 2016: $196,696Expenses 2016: $205,565Net Income 2016: -$8,8692016Revenue 2017: $215,795Expenses 2017: $209,407Net Income 2017: $6,3882017Revenue 2018: $226,453Expenses 2018: $223,560Net Income 2018: $2,8932018Revenue 2019: $217,516Expenses 2019: $216,381Net Income 2019: $1,1352019Revenue 2020: $147,891Expenses 2020: $190,625Net Income 2020: -$42,7342020Revenue 2021: $172,222Expenses 2021: $159,976Net Income 2021: $12,2462021Revenue 2022: $231,951Expenses 2022: $215,214Net Income 2022: $16,7372022Revenue 2023: $354,016Expenses 2023: $354,779Net Income 2023: -$7632023Revenue 2024: $357,999Expenses 2024: $384,928Net Income 2024: -$26,9292024

Highlighted filing

2018

Revenue$226,453
Expenses$223,560
Net Income$2,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$226,453
Mission and Program Overview

Mission

Providing beneficial activities and emotional support within a friendly freindly and safe environment and educating the community at large about the needs of older gay men, lesbians, bisexuals and transgender persons.

Providing beneficial activities and emotional support within a freindly and safe environment and educating the community at large about the needs of older gay men, lesbians,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,119$85,565▲ $31,446
Pledges and Grants Receivable$47,167$26,482▼ $20,685
Land, Buildings, and Equipment, Net$29,065$25,073▼ $3,992
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Receivable From Disqualified Prsn$288$0▼ $288
Total Assets$139,985$146,466▲ $6,481
Other Assets Total$8,346$8,346→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,588-
Deferred Revenue$3,388$3,388→ $0
Total Liabilities$3,388$6,976▲ $3,588
Net Assets / Fund Balance
Unrestricted Net Assets$136,597$139,490▲ $2,893
Total Net Assets Fund Balance$136,597$139,490▲ $2,893
Total Liabilities and Net Assets / Fund Balance$139,985$146,466▲ $6,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$71,684-
Leasehold Improvements$24,657$22,160-
Other Assets Org$8,346--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DillExecutive DirectorFT$59,929$59,929

Board Members and Trustees

NameTitle
Rob PuschChair
Bob BezyVice Chair
Ann BadgerDirector
Brian HintonDirector
Carrie UhlDirector
Gary FitzgeraldDirector
Nancy GwinDirector
Vivian ChappelierDirector
Vivian DerricksonDirector
Cindy LesterRecording Clerk
Greg LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,250
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$64,681
Change in Net Assets
$2,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,595
Other Expenses$105,965
Total Fundraising Expense$43,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,153$4,794$14,982$59,929
Other Salaries and Wages$21,345$2,549$7,965$31,859
Occupancy$16,442$1,963$6,135$24,540
Other Employee Benefits$11,233$1,341$4,191$16,765
Office Expenses$15,928$300$0$16,228
All Other Expenses$3,402$10,417$666$14,485
Fees for Services Accounting$6,534$0$3,610$10,144
Payroll Taxes$6,059$723$2,260$9,042
Advertising$6,987$0$0$6,987
Information Technology$3,431$409$1,279$5,119
Other Expenses$3,002$0$1,000$4,002
Depreciation Depletion$2,674$319$998$3,991
Travel$1,837$0$0$1,837
Insurance$1,022$123$383$1,528
Total Functional Expenses$156,347$23,744$43,469$223,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$288$0▼ $288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sageupstate Inc
EIN
16-1540763
Phone
3154781923
Address
431 EAST FAYETTE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Ann Badger
Title
Chair
Phone
3154781923
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Badger
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization elects members to the governing body.”

Pt VI, Line 8B

“The meetings of the governing board are documented in the board meeting minutes each time a meeting is held.”

Pt VI, Line 11B

“Will be presented to the board at the next meeting.”

Pt VI, Line 15A

“Look at comparable data, executive director is reviewed annually by chair of board, salary increases are approved by the board.”

Pt VI, Line 15B

“Staff has a hiring committee that determines initial salary and executive director reviews annually and recommends increases to the board.”

Pt VI, Line 19

“Made avaiable to the public upon request”

Form 990, Part IX, Line 24E

“Program expenses 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1115. 747. 89. 279.”

Form 990, Part IX, Line 24E

“5k expenses 10204. 0. 10204. 0.”

Form 990, Part IX, Line 24E

“Bank charges 527. 353. 42. 132.”

Form 990, Part IX, Line 24E

“Facilities 1020. 683. 82. 255.”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt011233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016765
IRS990/OtherExpensesGrp/Desc0DUPLICATION & PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OFFICE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09311
IRS990/OtherExpensesGrp/ProgramServicesAmt11943
IRS990/OtherExpensesGrp/ProgramServicesAmt25044
IRS990/OtherExpensesGrp/ProgramServicesAmt33002
IRS990/OtherExpensesGrp/TotalAmt09311
IRS990/OtherExpensesGrp/TotalAmt11943
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021345
IRS990/OtherSalariesAndWagesGrp/TotalAmt031859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt06059
IRS990/PayrollTaxesGrp/TotalAmt09042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANN BADGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt099431
IRS990/PYRevenuesLessExpensesAmt06388
IRS990/PYSalariesCompEmpBnftPaidAmt0109976
IRS990/PYTotalExpensesAmt0209407
IRS990/PYTotalRevenueAmt0215795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01049612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207152
IRS990ScheduleA/Total509Grp/TotalAmt01049612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE GOVERNING BOARD ARE DOCUMENTED IN THE BOARD MEETING MINUTES EACH TIME A MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOK AT COMPARABLE DATA, EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY CHAIR OF BOARD, SALARY INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF HAS A HIRING COMMITTEE THAT DETERMINES INITIAL SALARY AND EXECUTIVE DIRECTOR REVIEWS ANNUALLY AND RECOMMENDS INCREASES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 1619. 1619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES 1115. 747. 89. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95K EXPENSES 10204. 0. 10204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 527. 353. 42. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES 1020. 683. 82. 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139985
IRS990/TotalAssetsEOYAmt0146466
IRS990/TotalAssetsGrp/BOYAmt0139985
IRS990/TotalAssetsGrp/EOYAmt0146466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223560
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,466
Liabilities
$6,976
Net assets
$139,490
Revenue
$226,453
Expenses
$223,560
Net income
$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.76$1.01$3.58$3.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.03$1.28$3.54$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.10$1.28$2.32$2.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.72$1.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$1.48$1.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$2.18$2.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$2.26$2.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$2.16$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.97$2.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.03$2.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$2.07$2.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.01$2.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$2.06