Civic Intelligence

Partnership for Ontario County Inc.

990 • Fiscal year 2020 • EIN 16-1546830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfilePARTNERSHIPFORONTARIOCOUNTY.ORG
5297 Parkside Drive No 307Canandaigua, NY 14424

(585) 396-4554

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$68,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$301,746

Up $206,076 (+215%) from 2019

Net Assets

Up

$68,128

Up $91,255 (+395%) from 2019

Liabilities

Up

$233,618

Up $114,821 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$665,258

Down $199,863 (-23%) from 2019

Expenses

Down

$574,003

Down $400,596 (-41%) from 2019

Net Income

Up

$91,255

Up $200,733 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $87,495Liabilities 2010: $35,873Net Assets 2010: $51,6222010Assets 2011: $102,079Liabilities 2011: $39,545Net Assets 2011: $62,5342011Assets 2012: $76,207Liabilities 2012: $18,337Net Assets 2012: $57,8702012Assets 2013: $175,742Liabilities 2013: $110,646Net Assets 2013: $65,0962013Assets 2014: $128,110Liabilities 2014: $91,716Net Assets 2014: $36,3942014Assets 2015: $243,098Liabilities 2015: $96,462Net Assets 2015: $146,6362015Assets 2016: $243,021Liabilities 2016: $155,014Net Assets 2016: $88,0072016Assets 2017: $359,449Liabilities 2017: $284,973Net Assets 2017: $74,4762017Assets 2018: $453,783Liabilities 2018: $367,432Net Assets 2018: $86,3512018Assets 2019: $95,670Liabilities 2019: $118,797Net Assets 2019: -$23,1272019Assets 2020: $301,746Liabilities 2020: $233,618Net Assets 2020: $68,1282020Assets 2021: $528,699Liabilities 2021: $159,803Net Assets 2021: $368,8962021Assets 2022: $642,251Liabilities 2022: $252,816Net Assets 2022: $389,4352022Assets 2023: $671,495Liabilities 2023: $195,705Net Assets 2023: $475,7902023Assets 2024: $892,535Liabilities 2024: $294,271Net Assets 2024: $598,2642024

Highlighted filing

2020

Assets$301,746
Liabilities$233,618
Net Assets$68,128
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,1532010Revenue 2011: $365,904Expenses 2011: $366,754Net Income 2011: -$8502011Revenue 2012: $306,092Expenses 2012: $310,756Net Income 2012: -$4,6642012Revenue 2013: $343,025Expenses 2013: $335,799Net Income 2013: $7,2262013Revenue 2014: $363,390Expenses 2014: $392,092Net Income 2014: -$28,7022014Revenue 2015: $593,750Expenses 2015: $483,508Net Income 2015: $110,2422015Revenue 2016: $828,111Expenses 2016: $886,740Net Income 2016: -$58,6292016Revenue 2017: $1,090,554Expenses 2017: $1,104,085Net Income 2017: -$13,5312017Revenue 2018: $1,296,173Expenses 2018: $1,284,298Net Income 2018: $11,8752018Revenue 2019: $865,121Expenses 2019: $974,599Net Income 2019: -$109,4782019Revenue 2020: $665,258Expenses 2020: $574,003Net Income 2020: $91,2552020Revenue 2021: $917,983Expenses 2021: $619,182Net Income 2021: $298,8012021Revenue 2022: $815,957Expenses 2022: $780,017Net Income 2022: $35,9402022Revenue 2023: $1,144,454Expenses 2023: $1,069,664Net Income 2023: $74,7902023Revenue 2024: $1,164,268Expenses 2024: $1,049,558Net Income 2024: $114,7102024

Highlighted filing

2020

Revenue$665,258
Expenses$574,003
Net Income$91,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$665,258
Mission and Program Overview

Mission

The partnership for ontario county, inc. Is an organization that is focused on creating and collaborating in a larger system of care by providing a strong infrastructure where operational and financial efficiencies allow program providers to focus on service delivery. The partnership's unique strength is its ability to collaborate with private and public organizations and secure funding for programs that cultivate positive social change.

The partnership for ontario county, inc. Is a not-for-profit organization that is research and data driven, promoting a safe and healthy community by educating children and families in areas of social concern, collaborating with private and public organizations and securing funding for programs that cultivate positive social change. The partnership's unique strength is its ability to bring together and collaborate with agencies and organizations working separately on the same issues. This high-functioning collaborative model creates more effective and efficient services for youth, having a positive impact on the whole community. The partnership has the ability to bring together schools, businesses, county administration, hospitals, law enforcement (state, county and municipal forces), local government, criminal justice, mental health, child protective services, pharmacies, and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,307$150,904▲ $103,597
Accounts Receivable$43,257$94,147▲ $50,890
Prepaid Expenses and Deferred Charges$1,620$1,620→ $0
Land, Buildings, and Equipment, Net$3,486$1,201▼ $2,285
Total Assets$95,670$301,746▲ $206,076
Other Assets Total$0$53,874▲ $53,874
Liabilities
Unsecured Notes Loans Payable-$86,820-
Accounts Payable and Accrued Expenses$96,047$85,860▼ $10,187
Deferred Revenue-$60,938-
Other Liabilities$22,750$0▼ $22,750
Total Liabilities$118,797$233,618▲ $114,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,627$62,751▲ $93,378
Net Assets With Donor Restrictions$7,500$5,377▼ $2,123
Total Net Assets Fund Balance$-23,127$68,128▲ $91,255
Total Liabilities and Net Assets / Fund Balance$95,670$301,746▲ $206,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,685$5,685
Other Land Buildings$1,201$1,527$2,728
Other Assets Org$53,874--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Dello StrittoExecutive DirectorFT$65,000$3,300$68,300

Board Members and Trustees

NameTitle
Matthew FrahmPresident
Ellen PolimeniVice President
Bob GreenDirector
Chris LavinDirector
Jake ChardDirector
James RittsDirector
Mary BeerDirector
Philip PoveroDirector
Rev Colin PritchardDirector
Robert ZimmermanDirector
Samuel CasellaDirector
Alice HaskinsSecretary
Joshua MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,799
Program Service Revenue
$424,273
Investment Income
$0
Other Revenue
$3,186
All Other Contributions
$75,245
Change in Net Assets
$91,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,258
Total Revenue per Form 990
$665,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,473
Other Expenses$195,530
Total Fundraising Expense$2,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,353$26,855$1,343$268,551
Current Officers, Directors, Trustees, and Key Employees$61,129$6,830$341$68,300
Fees for Services Other$42,101$4,677-$46,778
Occupancy$37,471$4,163-$41,634
Payroll Taxes$28,409$3,174$159$31,742
Insurance$11,459$1,273-$12,732
Other Employee Benefits$8,843$988$49$9,880
Fees for Services Accounting$6,800$756-$7,556
Travel$4,675$520-$5,195
Depreciation Depletion$2,056$229-$2,285
Other Expenses$966$107$620$1,073
Interest$556$62-$618
All Other Expenses$140$16-$156
Total Functional Expenses$514,091$57,400$2,512$574,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,003
Total Expenses per Audited Statements$574,003
Total Expenses per Form 990$574,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the full board and is reviewed before being filed.”

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

“All members of the board must complete the conflict of interest statement upon joining the board and update the statement at least once a year. Board members must immediately notify the board executive committee of any matters that may result in real or apparent conflicts of interest by submitting a conflict of interest statement. Employment that creates a conflict of interest, or the appearance of such, must be disclosed on the conflict of interest statement. Conflict of interest statements are updated annually at the board's annual meeting and are reviewed by the executive director and the board president. They are monitored annually or as needed as the organization becomes aware of potential conflicts of interest. Should there be a conflict of interest presented that would impede the decision making of the board member on matters of the organization, that board member is asked to refrain from any discussion and/or decision where the conflict is an issue. If the conflict is such that it would involve all decision making regarding the organization, the board member is asked to resign from his or her position on the board.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the board during the budget approval process. Her salary is a separate line item on the budget. The compensation levels of all employees is approved by the board during the budget approval process. Each employee's salary is a separate line item in the budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and informational tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Ontario County Inc
EIN
16-1546830
Phone
5853964554
Address
5297 PARKSIDE DRIVE NO 307, CANANDAIGUA, NY 14424

Signing Officer

Name
Matthew Frahm
Title
President
Phone
5853964554
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Frahm
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
127

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS RESEARCH AND DATA DRIVEN, PROMOTING A SAFE AND HEALTHY COMMUNITY BY EDUCATING CHILDREN AND FAMILIES IN AREAS OF SOCIAL CONCERN, COLLABORATING WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURING FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO BRING TOGETHER AND COLLABORATE WITH AGENCIES AND ORGANIZATIONS WORKING SEPARATELY ON THE SAME ISSUES. THIS HIGH-FUNCTIONING COLLABORATIVE MODEL CREATES MORE EFFECTIVE AND EFFICIENT SERVICES FOR YOUTH, HAVING A POSITIVE IMPACT ON THE WHOLE COMMUNITY. THE PARTNERSHIP HAS THE ABILITY TO BRING TOGETHER SCHOOLS, BUSINESSES, COUNTY ADMINISTRATION, HOSPITALS, LAW ENFORCEMENT (STATE, COUNTY AND MUNICIPAL FORCES), LOCAL GOVERNMENT, CRIMINAL JUSTICE, MENTAL HEALTH, CHILD PROTECTIVE SERVICES, PHARMACIES, AND HUMAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE.
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0ONTARIO COUNTY YOUTH COURT:ONTARIO COUNTY YOUTH COURT (OCYC) IS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE SYSTEM FOR YOUNG PEOPLE WHO HAVE COMMITTED CERTAIN VIOLATIONS. THE GOAL OF YOUTH COURT IS TO INTERVENE IN ANTI-SOCIAL OR DELINQUENT ACTIVITIES, REDUCE THE INCIDENCE AND TEACH NEW BEHAVIORS AND COPING SKILLS. THIS PEER-BASED PROGRAM IS DESIGNED TO PROMOTE EDUCATION ABOUT THE JUDICIAL PROCESS, MOTIVATE ACCOUNTABILITY FOR ACTIONS AND REINFORCE RESPONSIBILITY TO SOCIETY THROUGH COMMUNITY SERVICE AND EDUCATIONAL SENTENCINGT. IN 2020, OCYC SERVED 93 FAMILIES, HEARD 47 CASES (MOST OF WHICH WERE HEARD CONFIDENTIALLY AND VIRTUALLY), TRAINED AND INDUCTED 5 NEW YOUTH PEERS, AND MAINTAINED A COMMITTED MONTHLY STEERING COMMITTEE OF 8 YOUTH.JUST DRIVE:JUST DRIVE (JUVENILES UNDERSTANDING SAFE TRAFFIC) IS A FREE FIVE HOUR PROGRAM THAT IS TAILORED TO INFORM AND EDUCATE YOUTH TO FOLLOW THE RULES OF THE ROAD. WITHIN THE PROGRAM IS A FOUR HOUR "ALIVE AT 25" TRAINING WHICH TEACHES YOUNG ADULTS HOW TO MAKE SAFE, RESPECTFUL AND LEGAL DRIVING DECISIONS. THE SECOND PART OF THE PROGRAM IS A ONE HOUR IMPACT PANEL ON THE EFFECTS OF POOR DECISION MAKING ON THE ROADS. THE GOAL OF THIS PROGRAM IS TO REDUCE THE NUMBER OF TICKETS ISSUED TO DRIVERS UNDER 25 AND INCREASE SAFE AND DEFENSIVE DRIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119500
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP FOR ONTARIO COUNTY:THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY:SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY IS A COMMUNITY COALITION THAT MEETS REGULARLY TO IMPLEMENT PREVENTION STRATEGIES AND PROVIDE EDUCATIONAL OUTREACH ON A VARIETY OF TOPICS INCLUDING THE CURRENT DRUG EPIDEMIC. THEIR PARTNERSHIP WITH LAW ENFORCEMENT DURING THE "MEDICATION TAKE BACK INITIATIVE" COLLECTED 569 LBS OF UNUSED MEDICATIONS. THE COALITION HOSTED FORUMS, TRAININGS AND WORKSHOPS THROUGHOUT THE COMMUNITY AND SCHOOLS AIMED AT PREVENTION EDUCATION.THE COMMUNITY SUPPORT CENTER:THE COMMUNITY SUPPORT CENTER'S MISSION, "BUILDING HEALTHY LIVES", IS REFLECTED THROUGH THEIR PROGRAMMING WHICH OFFERS RECOVERY OF LIFE THROUGH WELLNESS AND COUNSELING. EVERY COMMUNITY MEMBER HAS ACCESS TO FREE PROGRAMS IN AN EFFORT TO BUILD COMMUNITY AND CONNECTION THROUGH RESILIENCY AND STRENGTH. IN 2020, WE HOSTED VIRTUAL SUPPORT GROUPS TO ASSIST WITH EMOTIONAL HEALTH AND NAVIGATE THROUGH THE PANDEMIC AND WHILE THE WELLNESS PROGRAMMING WITH OUR PARTNERS AT CANANDAIGUA CROSSFIT STOPPED DUE TO THE PANDEMIC, WE HOSTED ONLINE WELLNESS OPPORTUNITIES THROUGH ART, YOGA, AND A RECOVERY SPEAKER SERIES. WE INCREASED OUR FREE COUNSELING HOURS TO PROVIDE FREE THERAPY FOR 37 NEW CLIENTS. THE ONGOING PARTNERSHIPS AND COLLABORATIONS BETWEEN THE COMMUNITY SUPPORT CENTER, LOCAL COMMUNITY BUSINESS AND TIRELESS VOLUNTEERS HAVE BEEN INSTRUMENTAL TO THEIR SUCCESS.LEADERSHIP ONTARIO:LEADERSHIP ONTARIO IS A PROGRAM DESIGNED TO FACILITATE THE GROWTH AND DEVELOPMENT OF ONTARIO COUNTY LEADERS. THIS 10-MONTH PROGRAM WILL HOSE A COHORT OF TWENTY INDIVIDUALS THAT SEEK TO ENHANCE BOTH LEADERSHIP AND INTERPERSONAL SKILLS WHILE OBTAINING A GREATER UNDERSTANDING OF ONTARIO COUNTY, INCLUDING ITS STRENGTHS AND AREAS OF OPPORTUNITY. THIS PROGRAM BUILDS TALENT PIPELINE AND RETAINS KEY TALENT IN OUR COMMUNITY AND INCREASES APPRECIATION FOR OUR COMMUNITY ASSETS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289122
IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt0657632
IRS990/PYRevenuesLessExpensesAmt0-109478
IRS990/PYSalariesCompEmpBnftPaidAmt0532790
IRS990/PYTotalExpensesAmt0974599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE TAX CREDIT - ERC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053874
IRS990ScheduleD/TotalExpensesPerForm990Amt0574003
IRS990ScheduleD/TotalRevenuePerForm990Amt0665258

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,746
Liabilities
$233,618
Net assets
$68,128
Revenue
$665,258
Expenses
$574,003
Net income
$91,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.16$1.05$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$1.14$1.07$0.07
2022Summary only. Only limited summary data is available for this year.$0.64$0.25$0.39$0.82$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$0.92$0.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.67$0.57$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.87$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.09$1.30$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.07$1.09$1.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.83$0.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.15$0.59$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.46