Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2018 • EIN 16-1577187

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileUNITYACRES.ORG
2290 CO Route 2 PO Box 153Orwell, NY 13426

(315) 298-6215

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,308

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$510,718

Down $51,725 (-9.2%) from 2017

Net Assets

Down

$501,705

Down $53,923 (-9.7%) from 2017

Liabilities

Up

$9,013

Up $2,198 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$261,948

Down $13,552 (-4.9%) from 2017

Expenses

Up

$306,811

Up $17,317 (+6.0%) from 2017

Net Income

Down

-$44,863

Down $30,869 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2018

Assets$510,718
Liabilities$9,013
Net Assets$501,705
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2018

Revenue$261,948
Expenses$306,811
Net Income-$44,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$266,321
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Provide food, clothing & shelter to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,258$281,230▲ $10,972
Investments in Publicly Traded Securities$125,249$115,407▼ $9,842
Cash and Non-Interest-Bearing Accounts$156,634$100,721▼ $55,913
Prepaid Expenses and Deferred Charges$6,767$8,626▲ $1,859
Inventories for Sale or Use$3,435$4,035▲ $600
Accounts Receivable$100$699▲ $599
Total Assets$562,443$510,718▼ $51,725
Liabilities
Accounts Payable and Accrued Expenses$6,815$7,958▲ $1,143
Deferred Revenue-$1,055-
Total Liabilities$6,815$9,013▲ $2,198
Net Assets / Fund Balance
Unrestricted Net Assets$548,934$495,128▼ $53,806
Temporarily Rstr Net Assets$6,694$6,577▼ $117
Total Net Assets Fund Balance$555,628$501,705▼ $53,923
Total Liabilities and Net Assets / Fund Balance$562,443$510,718▼ $51,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,187$155,647$355,834
Equipment$64,243$105,997$170,240
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$10,208$42,308

Board Members and Trustees

NameTitle
Margaret BarberPresident
Kathleen CrandallVice President
David PasinskiDirector
Deacon Phillip KehoeDirector
Elaine CroughDirector
Margaret CarnesDirector
Reverend Robert JonesDirector/chaplain Through 7/18
Debra CarnesDirector/staff Assistant
Margaret MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,115
Program Service Revenue
$0
Investment Income
$598
Other Revenue
$-765
All Other Contributions
$239,683
Change in Net Assets
$-44,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,763
Salaries, Compensation, and Employee Benefits$91,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,367--$86,367
Other Salaries and Wages$52,313$13,078-$65,391
Depreciation Depletion$25,275--$25,275
Other Employee Benefits$16,332$4,083-$20,415
All Other Expenses$16,967--$16,967
Insurance$10,348--$10,348
Other Expenses$9,390$2,383-$9,390
Payroll Taxes$4,194$1,048-$5,242
Office Expenses-$4,282-$4,282
Fees for Services Accounting-$3,129-$3,129
Fees for Services Other-$1,130-$1,130
Total Functional Expenses$277,678$29,133$0$306,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,373
Fundraising Gross Income$2,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$12,612-$1,514-
Fundraiser Dinner$11,470$2,775$915$1,860
Total Events$25,207$2,775$4,373$-1,598
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
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 A, Line 2

“Directors debra carnes and margaret carnes are sister-in-law.”

Form 990, Part VI, Section A, Line 6

“The agency is a not-for-profit organization with members.”

Form 990, Part VI, Section A, Line 7A

“The members of the agency elect the directors. The directors elect the officers of the agency.”

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

“Draft form 990 is provided to board directors for their review.”

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

“Board of directors monitors compliance with conflict of interest policy and a director abstains from voting if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve executive director and treasurer salary. Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Acres Inc
EIN
16-1577187
Phone
3152986215
Address
2290 CO ROUTE 2 PO BOX 153, ORWELL, NY 13426

Signing Officer

Name
Margaret Barber
Title
President
Phone
3152986215
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Barber
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
4

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
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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/PYSalariesCompEmpBnftPaidAmt086920
IRS990/PYTotalExpensesAmt0289494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07737
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt01297095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235756
IRS990ScheduleA/Total509Grp/TotalAmt01297095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318330
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355834
IRS990ScheduleD/EquipmentGrp/BookValueAmt064243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170240
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT FORM 990 IS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TemporarilyRstrNetAssetsGrp/BOYAmt06694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06577
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562443
IRS990/TotalAssetsEOYAmt0510718
IRS990/TotalAssetsGrp/BOYAmt0562443
IRS990/TotalAssetsGrp/EOYAmt0510718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262115
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06815
IRS990/TotalLiabilitiesEOYAmt09013
IRS990/TotalLiabilitiesGrp/BOYAmt06815
IRS990/TotalLiabilitiesGrp/EOYAmt09013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501705
IRS990/TotalOtherCompensationAmt010208
IRS990/TotalProgramServiceExpensesAmt0277678
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt0-1000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,718
Liabilities
$9,013
Net assets
$501,705
Revenue
$261,948
Expenses
$306,811
Net income
-$44,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29