Civic Intelligence

Sage-Upstate

990 • Fiscal year 2017 • EIN 16-1540763

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

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

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$58,183

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$139,985

Up $6,388 (+4.8%) from 2016

Net Assets

Up

$136,597

Up $6,388 (+4.9%) from 2016

Liabilities

Flat

$3,388

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$215,795

Up $19,099 (+9.7%) from 2016

Expenses

Up

$209,407

Up $3,842 (+1.9%) from 2016

Net Income

Up

$6,388

Up $15,257 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$139,985
Liabilities$3,388
Net Assets$136,597
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$215,795
Expenses$209,407
Net Income$6,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$215,795
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$49,637$54,119▲ $4,482
Pledges and Grants Receivable$49,254$47,167▼ $2,087
Land, Buildings, and Equipment, Net$33,706$29,065▼ $4,641
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Receivable From Disqualified Prsn-$288-
Total Assets$133,597$139,985▲ $6,388
Other Assets Total-$8,346-
Liabilities
Deferred Revenue$3,388$3,388→ $0
Total Liabilities$3,388$3,388→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,209$136,597▲ $6,388
Total Net Assets Fund Balance$130,209$136,597▲ $6,388
Total Liabilities and Net Assets / Fund Balance$133,597$139,985▲ $6,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,072$70,028-
Leasehold Improvements$26,993$19,824-
Other Assets Org$8,346--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DillExecutive DirectorFT$58,183$58,183

Board Members and Trustees

NameTitle
Ann BadgerChair
Les WrightVice Chair
Akosua Washington-woodsDirector
Arlene AhlDirector
Bob BezyDirector
Carrie UhlDirector
Dori ColvinDirector
Michelle JacquaysDirector
Nancy GwinDirector
Raymond CarrollDirector
Rob PuschDirector
Steven SimonDirector
Vivian ChapellierDirector
Vivian DerricksonDirector
Greg LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,809
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$0
All Other Contributions
$60,672
Change in Net Assets
$6,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,976
Other Expenses$99,431
Total Fundraising Expense$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,983$14,546$4,654$58,183
Other Salaries and Wages$19,466$7,263$2,324$29,053
Occupancy$16,129$6,018$1,926$24,073
All Other Expenses$6,144$277$10,273$16,694
Office Expenses$9,796$500$1,932$12,228
Other Employee Benefits$8,135$3,035$971$12,141
Fees for Services Accounting$7,717$3,638$0$11,355
Payroll Taxes$5,772$2,154$689$8,615
Information Technology$3,162$1,180$377$4,719
Depreciation Depletion$3,109$1,160$371$4,640
Fees for Services Other$2,989$0$600$3,589
Other Expenses$2,090$1,222$0$3,312
Pension Plan Contributions$1,329$496$159$1,984
Advertising$1,841$0$0$1,841
Insurance$1,159$433$138$1,730
Travel$906$0$0$906
Total Functional Expenses$142,294$42,617$24,496$209,407
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-
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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Badger
Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990, Part IX, Line 24E

“Program incentives 2130. 2130. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1108. 742. 277. 89.”

Form 990, Part IX, Line 24E

“5k expenses 10184. 0. 0. 10184.”

Form 990, Part IX, Line 24E

“Equipment 3091. 3091. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 181. 181. 0. 0.”

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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/LandBldgEquipAccumDeprecAmt089852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029065
IRS990/LandBldgEquipCostOrOtherBssAmt0118917
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING BENEFICIAL ACTIVITIES AND EMOTIONAL SUPPORT WITHIN A FRIENDLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130209
IRS990/NetAssetsOrFundBalancesEOYAmt0136597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01926
IRS990/OccupancyGrp/ManagementAndGeneralAmt06018
IRS990/OccupancyGrp/ProgramServicesAmt016129
IRS990/OccupancyGrp/TotalAmt024073
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt09796
IRS990/OfficeExpensesGrp/TotalAmt012228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012141
IRS990/OtherExpensesGrp/Desc0DUPLICATION & PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3OFFICE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31222
IRS990/OtherExpensesGrp/ProgramServicesAmt09687
IRS990/OtherExpensesGrp/ProgramServicesAmt13198
IRS990/OtherExpensesGrp/ProgramServicesAmt2682
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
IRS990/OtherExpensesGrp/TotalAmt09687
IRS990/OtherExpensesGrp/TotalAmt13638
IRS990/OtherExpensesGrp/TotalAmt21019
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019466
IRS990/OtherSalariesAndWagesGrp/TotalAmt029053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt05772
IRS990/PayrollTaxesGrp/TotalAmt08615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01329
IRS990/PensionPlanContributionsGrp/TotalAmt01984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANN BADGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt095282
IRS990/PYRevenuesLessExpensesAmt0-8869
IRS990/PYSalariesCompEmpBnftPaidAmt0110283
IRS990/PYTotalExpensesAmt0205565
IRS990/PYTotalRevenueAmt0196696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0288
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01021285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197923
IRS990ScheduleA/Total509Grp/TotalAmt01021285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019824
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029065
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/ExplanationTxt7GRANT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM INCENTIVES 2130. 2130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES 1108. 742. 277. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105K EXPENSES 10184. 0. 0. 10184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 3091. 3091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 181. 181. 0. 0.
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 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,985
Liabilities
$3,388
Net assets
$136,597
Revenue
$215,795
Expenses
$209,407
Net income
$6,388
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