Civic Intelligence

Cayuga County Community Health Network Inc.

990 • Fiscal year 2020 • EIN 16-1552889

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.CAYUGAHEALTHNETWORK.ORG

View Organization Page

2119 W Genesee Street RdAuburn, NY 13021

(315) 252-4212

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

64th percentile

$45,230

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$546,799

Up $148,900 (+37%) from 2019

Net Assets

Up

$525,734

Up $154,313 (+42%) from 2019

Liabilities

Down

$21,065

Down $5,413 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$597,587

Up $67,320 (+13%) from 2019

Expenses

Up

$449,016

Up $41,133 (+10%) from 2019

Net Income

Up

$148,571

Up $26,187 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,582Liabilities 2012: $32,626Net Assets 2012: $101,9562012Assets 2014: $139,376Liabilities 2014: $14,305Net Assets 2014: $125,0712014Assets 2015: $154,975Liabilities 2015: $5,853Net Assets 2015: $149,1222015Assets 2016: $232,910Liabilities 2016: $22,639Net Assets 2016: $210,2712016Assets 2017: $228,117Liabilities 2017: $15,703Net Assets 2017: $212,4142017Assets 2018: $289,140Liabilities 2018: $32,485Net Assets 2018: $256,6552018Assets 2019: $397,899Liabilities 2019: $26,478Net Assets 2019: $371,4212019Assets 2020: $546,799Liabilities 2020: $21,065Net Assets 2020: $525,7342020Assets 2021: $817,077Liabilities 2021: $17,738Net Assets 2021: $799,3392021Assets 2022: $786,285Liabilities 2022: $70,002Net Assets 2022: $716,2832022Assets 2023: $909,043Liabilities 2023: $65,674Net Assets 2023: $843,3692023Assets 2024: $1,018,701Liabilities 2024: $205,250Net Assets 2024: $813,4512024

Highlighted filing

2020

Assets$546,799
Liabilities$21,065
Net Assets$525,734
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $308,119Expenses 2012: $295,239Net Income 2012: $12,8802012Revenue 2014: $326,906Expenses 2014: $318,884Net Income 2014: $8,0222014Revenue 2015: $311,436Expenses 2015: $287,385Net Income 2015: $24,0512015Revenue 2016: $434,086Expenses 2016: $372,937Net Income 2016: $61,1492016Revenue 2017: $387,334Expenses 2017: $385,191Net Income 2017: $2,1432017Revenue 2018: $400,209Expenses 2018: $355,968Net Income 2018: $44,2412018Revenue 2019: $530,267Expenses 2019: $407,883Net Income 2019: $122,3842019Revenue 2020: $597,587Expenses 2020: $449,016Net Income 2020: $148,5712020Revenue 2021: $766,847Expenses 2021: $584,007Net Income 2021: $182,8402021Revenue 2022: $653,245Expenses 2022: $695,095Net Income 2022: -$41,8502022Revenue 2023: $1,045,240Expenses 2023: $942,769Net Income 2023: $102,4712023Revenue 2024: $1,151,612Expenses 2024: $1,189,678Net Income 2024: -$38,0662024

Highlighted filing

2020

Revenue$597,587
Expenses$449,016
Net Income$148,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$597,587
Mission and Program Overview

Mission

To improve overall health of residents of the local community by addressing the health and related service needs of the various discrete populations within the local community.

To build partnerships for a healthier cayuga county by offering services and programs to address chronic diseases and self-management of on-going health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$179,887$261,583▲ $81,696
Cash and Non-Interest-Bearing Accounts$123,606$136,283▲ $12,677
Pledges and Grants Receivable$58,839$102,608▲ $43,769
Savings and Temporary Cash Investments$29,298$29,847▲ $549
Land, Buildings, and Equipment, Net$964$12,193▲ $11,229
Total Assets$397,899$546,799▲ $148,900
Other Assets Total$5,305$4,285▼ $1,020
Liabilities
Accounts Payable and Accrued Expenses$26,478$21,065▼ $5,413
Total Liabilities$26,478$21,065▼ $5,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,421$525,734▲ $154,313
Total Net Assets Fund Balance$371,421$525,734▲ $154,313
Total Liabilities and Net Assets / Fund Balance$397,899$546,799▲ $148,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,193$44,954$57,147
Other Securities$261,583--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Soule MphTreasurer, Former Executive Director-$45,230$45,230
Shari WeissExecutive DirectorFT$9,944$9,944

Board Members and Trustees

NameTitle
Amy SargentPresident
Elizabeth Seton Mignacca PhdVice Chair
Alan BerlucchiDirector
Dr Phillip Gioia MphDirector
Jeffrey Stalker LnhaDirector
Joanne Ocasio-bizardiDirector
Laura ClaryDirector
Ronald GorneyDirector
Nancy PurdySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,587
Program Service Revenue
$166,331
Investment Income
$3,669
Other Revenue
$0
All Other Contributions
$172,283
Change in Net Assets
$148,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,100
Revenue Not Reported on Financial Statements
$1,487
Revenue Not Reported on Form 990
$7,229
Total Revenue per Audited Statements
$603,329
Total Revenue per Form 990
$597,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,595
Other Expenses$189,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,774$33,523-$178,297
Current Officers, Directors, Trustees, and Key Employees$38,158$4,240-$42,398
Payroll Taxes$18,217$3,215-$21,432
Occupancy$17,091$3,016-$20,107
Other Employee Benefits$14,658$2,810-$17,468
Advertising$12,862$2,270-$15,132
Office Expenses$11,225$1,247-$12,472
Fees for Services Legal$11,230$1,104-$12,334
Fees for Services Accounting-$5,500-$5,500
Travel$3,573--$3,573
Depreciation Depletion$1,534$539-$2,073
Conferences and Meetings$1,881--$1,881
Insurance$1,427$252-$1,679
Other Expenses$1,578$218-$1,578
Interest-$98-$98
Total Functional Expenses$390,984$58,032$0$449,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,016
Total Expenses per Audited Statements$449,016
Total Expenses per Form 990$449,016
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 executive director reviews the 990 with the board treasurer and/or the entire board before it is filed.”

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

“Conflict of interest policy is signed by all employees when hired and by board members annually.”

Form 990, Part VI, Section B, Line 15

“Salary for executive director is determined by the board of directors who approve her employment contract.”

Form 990, Part VI, Section C, Line 18

“990 is available by request at the organization's office and at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available by request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Community Health Network
EIN
16-1552889
Phone
3152524212
Address
2119 W GENESEE STREET RD, AUBURN, NY 13021

Signing Officer

Name
Amy Sargent
Title
President
Phone
3152524212
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Weiss
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2020, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organizanization.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt0108644
IRS990/OtherExpensesGrp/ProgramServicesAmt14132
IRS990/OtherExpensesGrp/ProgramServicesAmt21578
IRS990/OtherExpensesGrp/TotalAmt0108644
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt21578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03215
IRS990/PayrollTaxesGrp/ProgramServicesAmt018217
IRS990/PayrollTaxesGrp/TotalAmt021432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARI WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06495
IRS990/PYOtherExpensesAmt0183680
IRS990/PYOtherRevenueAmt01736
IRS990/PYProgramServiceRevenueAmt0131599
IRS990/PYRevenuesLessExpensesAmt0122384
IRS990/PYSalariesCompEmpBnftPaidAmt0224203
IRS990/PYTotalExpensesAmt0407883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02337021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337021
IRS990ScheduleA/TotalSupportAmt02350059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07229
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0261583
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CNYCF FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01487
IRS990ScheduleD/RevenueSubtotalAmt0596100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2020, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012193
IRS990ScheduleD/TotalBookValueSecuritiesAmt0261583
IRS990ScheduleD/TotalExpensesPerForm990Amt0449016
IRS990ScheduleD/TotalRevenuePerForm990Amt0597587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES WHEN HIRED AND BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO APPROVE HER EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE AND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397899
IRS990/TotalAssetsEOYAmt0546799
IRS990/TotalAssetsGrp/BOYAmt0397899
IRS990/TotalAssetsGrp/EOYAmt0546799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427587
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026478
IRS990/TotalLiabilitiesEOYAmt021065
IRS990/TotalLiabilitiesGrp/BOYAmt026478
IRS990/TotalLiabilitiesGrp/EOYAmt021065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390984
IRS990/TotalProgramServiceRevenueAmt0166331
IRS990/TotalReportableCompFromOrgAmt055174
IRS990/TotalRevenueGrp/ExclusionAmt03669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546799
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$546,799
Liabilities
$21,065
Net assets
$525,734
Revenue
$597,587
Expenses
$449,016
Net income
$148,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.05$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.65$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.77$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.31$0.30$0.01