Civic Intelligence

Elder Life Inc DBA Parkway Center

990 • Fiscal year 2017 • EIN 16-1557404

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileTHEPARKWAYCENTER.ORG
220 Memorial PardwayUtica, NY 13501

(315) 223-3973

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$68,055

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$238,517

Down $8,728 (-3.5%) from 2016

Net Assets

Up

$132,630

Up $3,192 (+2.5%) from 2016

Liabilities

Down

$105,887

Down $11,920 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$717,354

Up $124,657 (+21%) from 2016

Expenses

Up

$714,162

Up $44,295 (+6.6%) from 2016

Net Income

Up

$3,192

Up $80,362 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $130,364Liabilities 2011: $0Net Assets 2011: $130,3642011Assets 2012: $130,684Liabilities 2012: $7,043Net Assets 2012: $123,6412012Assets 2013: $299,716Liabilities 2013: $120,783Net Assets 2013: $178,9332013Assets 2014: $335,492Liabilities 2014: $142,587Net Assets 2014: $192,9052014Assets 2015: $387,227Liabilities 2015: $180,619Net Assets 2015: $206,6082015Assets 2016: $247,245Liabilities 2016: $117,807Net Assets 2016: $129,4382016Assets 2017: $238,517Liabilities 2017: $105,887Net Assets 2017: $132,6302017Assets 2018: $240,414Liabilities 2018: $89,467Net Assets 2018: $150,9472018Assets 2019: $320,167Liabilities 2019: $63,962Net Assets 2019: $256,2052019Assets 2020: $568,987Liabilities 2020: $99,782Net Assets 2020: $469,2052020Assets 2021: $952,804Liabilities 2021: $26,517Net Assets 2021: $926,2872021Assets 2022: $868,981Liabilities 2022: $52,998Net Assets 2022: $815,9832022Assets 2023: $1,442,937Liabilities 2023: $670,041Net Assets 2023: $772,8962023Assets 2024: $3,004,940Liabilities 2024: $637,650Net Assets 2024: $2,367,2902024Assets 2025: $2,708,911Liabilities 2025: $250,714Net Assets 2025: $2,458,1972025

Highlighted filing

2017

Assets$238,517
Liabilities$105,887
Net Assets$132,630
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $346,549Expenses 2011: $357,947Net Income 2011: -$11,3982011Revenue 2012: $383,670Expenses 2012: $389,711Net Income 2012: -$6,0412012Revenue 2013: $578,766Expenses 2013: $523,474Net Income 2013: $55,2922013Revenue 2014: $548,966Expenses 2014: $534,994Net Income 2014: $13,9722014Revenue 2015: $628,324Expenses 2015: $614,621Net Income 2015: $13,7032015Revenue 2016: $592,697Expenses 2016: $669,867Net Income 2016: -$77,1702016Revenue 2017: $717,354Expenses 2017: $714,162Net Income 2017: $3,1922017Revenue 2018: $749,475Expenses 2018: $731,158Net Income 2018: $18,3172018Revenue 2019: $822,557Expenses 2019: $717,299Net Income 2019: $105,2582019Revenue 2020: $1,002,985Expenses 2020: $789,985Net Income 2020: $213,0002020Revenue 2021: $1,349,447Expenses 2021: $892,365Net Income 2021: $457,0822021Revenue 2022: $861,907Expenses 2022: $972,211Net Income 2022: -$110,3042022Revenue 2023: $894,699Expenses 2023: $1,051,848Net Income 2023: -$157,1492023Revenue 2024: $2,541,585Expenses 2024: $1,061,253Net Income 2024: $1,480,3322024Revenue 2025: $1,236,968Expenses 2025: $1,328,259Net Income 2025: -$91,2912025

Highlighted filing

2017

Revenue$717,354
Expenses$714,162
Net Income$3,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$728,612
Mission and Program Overview

Mission

Provide programs and services to individuals 50 years and older, empowering them to live healthy and vibrant lives.

Provide programs and services to individuals 50+, empowering them to live healthy and vibrant lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,249$132,927▲ $1,678
Land, Buildings, and Equipment, Net$76,887$91,976▲ $15,089
Cash and Non-Interest-Bearing Accounts$26,301$6,369▼ $19,932
Prepaid Expenses and Deferred Charges$10,871$4,302▼ $6,569
Savings and Temporary Cash Investments$1,937$2,943▲ $1,006
Total Assets$247,245$238,517▼ $8,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,385$47,000▼ $29,385
Deferred Revenue$2,443$31,179▲ $28,736
Accounts Payable and Accrued Expenses$38,979$27,708▼ $11,271
Total Liabilities$117,807$105,887▼ $11,920
Net Assets / Fund Balance
Unrestricted Net Assets$129,438$132,630▲ $3,192
Total Net Assets Fund Balance$129,438$132,630▲ $3,192
Total Liabilities and Net Assets / Fund Balance$247,245$238,517▼ $8,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,716$45,680$92,396
Equipment$20,741$19,402$40,143
Buildings$24,519$3,431$27,950
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WaltersExecutive DirectorFT$68,055$68,055

Board Members and Trustees

NameTitle
Richard PrattImmediate Past President/director
Diana KouryPresident
Regina VenetozziVice President
David ShortDirector
Deborah DorsinoDirector
Edward JacksonDirector
Kevin MarkenDirector
Lucretia HuntDirector
Venice ErvinDirector
Phyllis EllisSecretary
Deborah DorsinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,290
Program Service Revenue
$87,839
Investment Income
$6
Other Revenue
$16,219
All Other Contributions
$138,474
Change in Net Assets
$3,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$59,880
Other Non Cash Contri Table$25,842
Other Non Cash Contri Table$18,810
Other Non Cash Contri Table$17,000
Total Noncash Contributions$121,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$717,354
Total Revenue per Form 990
$717,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,271
Other Expenses$314,891
Total Fundraising Expense$33,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,812$35,038$24,526$350,376
Occupancy$47,904$11,976-$59,880
Payroll Taxes$40,582$4,890$3,423$48,895
Conferences and Meetings$28,310$3,146-$31,456
Insurance$12,375$3,094-$15,469
Depreciation Depletion$9,029$6,019-$15,048
All Other Expenses$6,940$5,889-$12,829
Office Expenses$5,784$4,628$1,157$11,569
Other Expenses$7,261$17,815$4,454$7,261
Fees for Services Accounting$746$2,984-$3,730
Fees for Services Other$482$1,930-$2,412
Total Functional Expenses$583,193$97,409$33,560$714,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,162
Total Expenses per Audited Statements$714,162
Total Expenses per Form 990$714,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,693
Fundraising Direct Expenses$11,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,693$20,693$11,258$9,435
Total Events$20,693$20,693$11,258$9,435
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 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
No
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 audit committiee and upper management reviews the irs form 990 each year and approves it to be filed.”

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

“Disclosures are signed off annually and reviewed by the board of directors and upper management.”

Form 990, Part VI, Section B, Line 15A

“Board reviews annually and documents comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request at the main office.”

Form 990, Part VI, Line 11B

“Reviewed by finance committee.”

Form 990, Part VI, Line 12C

“Disclosures are signed off annually and reviewed by board members.”

Form 990, Part VI, Line 15A

“Board reviews annually and documents comparable data from similar organizations.”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elder Life Inc
EIN
16-1557404
Phone
3152233973
Address
220 MEMORIAL PARDWAY, UTICA, NY 13501

Signing Officer

Name
Deborah Dorsino
Title
Treasurer
Phone
3152233973
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dorsino
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3THRIFT STORE ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt04454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017815
IRS990/OtherExpensesGrp/ProgramServicesAmt066806
IRS990/OtherExpensesGrp/ProgramServicesAmt149819
IRS990/OtherExpensesGrp/ProgramServicesAmt216343
IRS990/OtherExpensesGrp/ProgramServicesAmt37261
IRS990/OtherExpensesGrp/TotalAmt089075
IRS990/OtherExpensesGrp/TotalAmt149819
IRS990/OtherExpensesGrp/TotalAmt216343
IRS990/OtherExpensesGrp/TotalAmt37261
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06784
IRS990/OtherRevenueTotalAmt06784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04890
IRS990/PayrollTaxesGrp/ProgramServicesAmt040582
IRS990/PayrollTaxesGrp/TotalAmt048895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0DEBORAH DORSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0299183
IRS990/PYOtherRevenueAmt06375
IRS990/PYProgramServiceRevenueAmt067367
IRS990/PYRevenuesLessExpensesAmt0-77170
IRS990/PYSalariesCompEmpBnftPaidAmt0370684
IRS990/PYTotalExpensesAmt0669867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0119760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt02461372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461372
IRS990ScheduleA/TotalSupportAmt02813832
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/BuildingsGrp/BookValueAmt024519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027950
IRS990ScheduleD/EquipmentGrp/BookValueAmt020741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091976
IRS990ScheduleD/TotalExpensesPerForm990Amt0714162
IRS990ScheduleD/TotalRevenuePerForm990Amt0717354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011258
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CONFERENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125842
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt218810
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt317000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTIEE AND UPPER MANAGEMENT REVIEWS THE IRS FORM 990 EACH YEAR AND APPROVES IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE SIGNED OFF ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS AND UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY AND DOCUMENTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,517
Liabilities
$105,887
Net assets
$132,630
Revenue
$717,354
Expenses
$714,162
Net income
$3,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.25$2.46$1.24$1.33$0.09
2024Summary only. Only limited summary data is available for this year.$3.00$0.64$2.37$2.54$1.06$1.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.77$0.89$1.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.86$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.93$1.35$0.89$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.00$0.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$0.82$0.72$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.72$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.59$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.36$0.01