Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2020 • EIN 16-1577187

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$39,940

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,301,799

Up $18,676 (+1.5%) from 2019

Net Assets

Up

$1,283,238

Up $10,146 (+0.8%) from 2019

Liabilities

Up

$18,561

Up $8,530 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$278,087

Down $764,891 (-73%) from 2019

Expenses

Down

$274,169

Down $28,314 (-9.4%) from 2019

Net Income

Down

$3,918

Down $736,577 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,301,799
Liabilities$18,561
Net Assets$1,283,238
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$278,087
Expenses$274,169
Net Income$3,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$278,509
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.

Provides food, clothing, and shelter to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,657$551,091▼ $194,566
Cash and Non-Interest-Bearing Accounts$93,042$299,748▲ $206,706
Land, Buildings, and Equipment, Net$287,511$279,137▼ $8,374
Investments in Publicly Traded Securities$140,828$162,735▲ $21,907
Prepaid Expenses and Deferred Charges$8,732$8,815▲ $83
Inventories for Sale or Use$4,035$0▼ $4,035
Accounts Receivable$3,318$273▼ $3,045
Total Assets$1,283,123$1,301,799▲ $18,676
Liabilities
Accounts Payable and Accrued Expenses$9,661$16,365▲ $6,704
Deferred Revenue$370$2,196▲ $1,826
Total Liabilities$10,031$18,561▲ $8,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,515$1,277,725▲ $12,210
Net Assets With Donor Restrictions$7,577$5,513▼ $2,064
Total Net Assets Fund Balance$1,273,092$1,283,238▲ $10,146
Total Liabilities and Net Assets / Fund Balance$1,283,123$1,301,799▲ $18,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,537$186,100$365,637
Equipment$82,800$126,523$209,323
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$7,840$39,940

Board Members and Trustees

NameTitle
Kathleen CrandallPresident
David PasinskiVice President
Deacon Phillip KehoeDirector
Elaine CroughDirector
Margaret BarberDirector
Margaret CarnesDirector
Robert DetorDirector
Debra CarnesDirector/staff Assistant
Margaret MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,428
Program Service Revenue
$0
Investment Income
$54,466
Other Revenue
$1,193
All Other Contributions
$222,428
Change in Net Assets
$3,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,755
Salaries, Compensation, and Employee Benefits$85,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,524--$80,524
Other Salaries and Wages$26,146$6,537-$32,683
Current Officers, Directors, Trustees, and Key Employees$25,680$6,420-$32,100
Depreciation Depletion$27,514--$27,514
Other Employee Benefits$12,544$3,136-$15,680
Insurance$12,441--$12,441
Other Expenses$9,721$2,082-$9,721
All Other Expenses$8,184--$8,184
Payroll Taxes$3,961$990-$4,951
Office Expenses-$4,944-$4,944
Fees for Services Accounting-$1,803-$1,803
Fees for Service Investment Mgmnt Fees-$1,208-$1,208
Fees for Services Other-$1,005-$1,005
Total Functional Expenses$246,044$28,125$0$274,169
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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 A, Line 7B

“Any notice or communication required or permitted herunder to or from a person under these by-laws may be transmitted by email to the address provided in section 1 of article iv or as otherwise provided to the secretary. Emails to the corporation should be addressed to [email protected]”

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

“Draft form 990 is provided to board of 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
Kathleen Crandall
Title
President
Phone
3152986215
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crandall
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Raw XML AppendixShowing 400 of 445 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt03961
IRS990/PayrollTaxesGrp/TotalAmt04951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08815
IRS990/PrincipalOfficerNm0KATHLEEN CRANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt0217985
IRS990/PYOtherRevenueAmt01560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0740495
IRS990/PYSalariesCompEmpBnftPaidAmt084498
IRS990/PYTotalExpensesAmt0302483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027738
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02125032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303943
IRS990ScheduleA/Total509Grp/TotalAmt02125032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02152770
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/BookValueAmt0179537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365637
IRS990ScheduleD/EquipmentGrp/BookValueAmt082800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209323
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAWS.
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/ExplanationTxt3ANY NOTICE OR COMMUNICATION REQUIRED OR PERMITTED HERUNDER TO OR FROM A PERSON UNDER THESE BY-LAWS MAY BE TRANSMITTED BY EMAIL TO THE ADDRESS PROVIDED IN SECTION 1 OF ARTICLE IV OR AS OTHERWISE PROVIDED TO THE SECRETARY. EMAILS TO THE CORPORATION SHOULD BE ADDRESSED TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY, AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt01283123
IRS990/TotalAssetsEOYAmt01301799
IRS990/TotalAssetsGrp/BOYAmt01283123
IRS990/TotalAssetsGrp/EOYAmt01301799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222428
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010031
IRS990/TotalLiabilitiesEOYAmt018561
IRS990/TotalLiabilitiesGrp/BOYAmt010031
IRS990/TotalLiabilitiesGrp/EOYAmt018561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283238
IRS990/TotalOtherCompensationAmt07840
IRS990/TotalProgramServiceExpensesAmt0246044
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt023041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301799
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,301,799
Liabilities
$18,561
Net assets
$1,283,238
Revenue
$278,087
Expenses
$274,169
Net income
$3,918
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