Civic Intelligence

Elder Life Inc DBA Parkway Center

990 • Fiscal year 2019 • EIN 16-1557404

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileTHEPARKWAYCENTER.ORG
220 Memorial ParkwayUtica, NY 13501

(315) 223-3973

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.08x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$320,167

Up $79,753 (+33%) from 2018

Net Assets

Up

$256,205

Up $105,258 (+70%) from 2018

Liabilities

Down

$63,962

Down $25,505 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$822,557

Up $73,082 (+9.8%) from 2018

Expenses

Down

$717,299

Down $13,859 (-1.9%) from 2018

Net Income

Up

$105,258

Up $86,941 (+475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$320,167
Liabilities$63,962
Net Assets$256,205
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$822,557
Expenses$717,299
Net Income$105,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$833,628
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,426$117,727▼ $22,699
Land, Buildings, and Equipment, Net$97,324$101,507▲ $4,183
Cash and Non-Interest-Bearing Accounts$960$99,264▲ $98,304
Prepaid Expenses and Deferred Charges$1,704$1,669▼ $35
Total Assets$240,414$320,167▲ $79,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,000--
Deferred Revenue$1,828$37,912▲ $36,084
Accounts Payable and Accrued Expenses$22,639$26,050▲ $3,411
Total Liabilities$89,467$63,962▼ $25,505
Net Assets / Fund Balance
Unrestricted Net Assets$150,947$256,205▲ $105,258
Total Net Assets Fund Balance$150,947$256,205▲ $105,258
Total Liabilities and Net Assets / Fund Balance$240,414$320,167▲ $79,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,121$4,829-
Other Land Buildings$29,032$69,807-
Equipment$49,354$39,207-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Regina VenetozziPresident
Venice ErvinVicepresident
Brian NoonanDirector
Edward JacksonDirector
L0nnie JenkinsDirector
Lucretia HuntDirector
Phyllis EllisDirector
Richard PrattDirector
BARBY O'BRIENSecretary
DARBY O'BRIENSecretary
Diana KouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,069
Program Service Revenue
$148,217
Investment Income
$109
Other Revenue
$7,162
All Other Contributions
$422,476
Change in Net Assets
$105,258

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,680Fair Market Value (FMV)
Other Non Cash Contri Table1$18,129Fair Market Value (FMV)
Total Noncash Contributions2$73,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,557
Total Revenue per Form 990
$822,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,708
Other Expenses$330,591
Total Fundraising Expense$30,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,751$35,030$24,522$350,303
Occupancy$56,281$14,070-$70,351
Payroll Taxes$23,932$2,883$2,017$28,832
Depreciation Depletion$14,807$9,872-$24,679
Insurance$17,051$4,263-$21,314
All Other Expenses$7,533$2,695-$10,228
Other Expenses$8,961$12,560$3,140$8,961
Office Expenses$3,801$3,041$760$7,602
Other Employee Benefits$6,284$758$531$7,573
Fees for Services Accounting$1,444$5,775-$7,219
Conferences and Meetings$5,019$558-$5,577
Interest$3,954$988-$4,942
Total Functional Expenses$593,836$92,493$30,970$717,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,299
Total Expenses per Audited Statements$717,299
Total Expenses per Form 990$717,299
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$16,136
Fundraising Direct Expenses$11,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,136$16,136$11,071$5,065
Total Events$16,136$16,136$11,071$5,065
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

“Line 11b explanation - the board of directors, finance committee and upper management review form 990 and related schedules and approve the forms for filing.”

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

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

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

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

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Regina Venetozzi
Title
President
Phone
3152233973
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elder Life Inc Dba Parkwa
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Raw XML AppendixShowing 400 of 489 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/TotalAmt162801
IRS990/OtherExpensesGrp/TotalAmt217401
IRS990/OtherExpensesGrp/TotalAmt38961
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt023932
IRS990/PayrollTaxesGrp/TotalAmt028832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01669
IRS990/PrincipalOfficerNm0ELDER LIFE INC DBA PARKWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0311871
IRS990/PYOtherRevenueAmt05477
IRS990/PYProgramServiceRevenueAmt098577
IRS990/PYRevenuesLessExpensesAmt018317
IRS990/PYSalariesCompEmpBnftPaidAmt0419287
IRS990/PYTotalExpensesAmt0731158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 52,943. 2015 AMOUNT: $ 73,744. 2016 AMOUNT: $ 104,058. 2017 AMOUNT: $ 57,232. 2018 AMOUNT: $ 155,379.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt055680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0235320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt02815606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815606
IRS990ScheduleA/TotalSupportAmt03259318
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/BookValueAmt023121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027950
IRS990ScheduleD/EquipmentGrp/BookValueAmt049354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069807
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101507
IRS990ScheduleD/TotalExpensesPerForm990Amt0717299
IRS990ScheduleD/TotalRevenuePerForm990Amt0822557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055680
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND UPPER MANAGEMENT REVIEW FORM 990 AND RELATED SCHEDULES AND APPROVE THE FORMS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE SIGNED OFF ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS AND UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUALLY AND DOCUMENTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,167
Liabilities
$63,962
Net assets
$256,205
Revenue
$822,557
Expenses
$717,299
Net income
$105,258
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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