Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2017 • EIN 16-2197163

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.OSWEGOINDUSTRIESINC.ORG

View Organization Page

7 Morrill PlaceFulton, NY 13069

(315) 598-3108

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,937

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,801,306

Up $201,398 (+5.6%) from 2016

Net Assets

Up

$2,754,943

Up $91,760 (+3.4%) from 2016

Liabilities

Up

$1,046,363

Up $109,638 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$8,247,881

Up $120,364 (+1.5%) from 2016

Expenses

Up

$8,160,866

Up $47,054 (+0.6%) from 2016

Net Income

Up

$87,015

Up $73,310 (+535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,295,848Liabilities 2010: $1,636,846Net Assets 2010: $3,659,0022010Assets 2011: $4,993,042Liabilities 2011: $1,585,723Net Assets 2011: $3,407,3192011Assets 2012: $4,664,414Liabilities 2012: $1,377,516Net Assets 2012: $3,286,8982012Assets 2013: $4,863,789Liabilities 2013: $1,308,803Net Assets 2013: $3,554,9862013Assets 2014: $3,896,022Liabilities 2014: $900,645Net Assets 2014: $2,995,3772014Assets 2015: $3,515,047Liabilities 2015: $865,569Net Assets 2015: $2,649,4782015Assets 2016: $3,599,908Liabilities 2016: $936,725Net Assets 2016: $2,663,1832016Assets 2017: $3,801,306Liabilities 2017: $1,046,363Net Assets 2017: $2,754,9432017Assets 2018: $4,079,366Liabilities 2018: $948,151Net Assets 2018: $3,131,2152018Assets 2019: $3,770,973Liabilities 2019: $1,085,373Net Assets 2019: $2,685,6002019Assets 2020: $4,337,519Liabilities 2020: $1,222,895Net Assets 2020: $3,114,6242020Assets 2021: $4,770,694Liabilities 2021: $1,921,584Net Assets 2021: $2,849,1102021Assets 2022: $3,801,709Liabilities 2022: $611,336Net Assets 2022: $3,190,3732022Assets 2023: $4,032,694Liabilities 2023: $929,358Net Assets 2023: $3,103,3362023Assets 2024: $4,127,336Liabilities 2024: $978,355Net Assets 2024: $3,148,9812024

Highlighted filing

2017

Assets$3,801,306
Liabilities$1,046,363
Net Assets$2,754,943
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,732,8302010Expenses 2011: $9,552,1602011Expenses 2012: $9,239,0822012Revenue 2013: $9,034,057Expenses 2013: $8,763,794Net Income 2013: $270,2632013Revenue 2014: $8,187,457Expenses 2014: $8,746,887Net Income 2014: -$559,4302014Revenue 2015: $8,186,393Expenses 2015: $8,532,572Net Income 2015: -$346,1792015Revenue 2016: $8,127,517Expenses 2016: $8,113,812Net Income 2016: $13,7052016Revenue 2017: $8,247,881Expenses 2017: $8,160,866Net Income 2017: $87,0152017Revenue 2018: $9,085,476Expenses 2018: $8,694,082Net Income 2018: $391,3942018Revenue 2019: $7,508,562Expenses 2019: $7,959,333Net Income 2019: -$450,7712019Revenue 2020: $7,547,741Expenses 2020: $7,113,994Net Income 2020: $433,7472020Revenue 2021: $6,301,381Expenses 2021: $6,579,922Net Income 2021: -$278,5412021Revenue 2022: $7,741,850Expenses 2022: $7,365,526Net Income 2022: $376,3242022Revenue 2023: $6,938,571Expenses 2023: $7,019,672Net Income 2023: -$81,1012023Revenue 2024: $7,134,638Expenses 2024: $7,088,051Net Income 2024: $46,5872024

Highlighted filing

2017

Revenue$8,247,881
Expenses$8,160,866
Net Income$87,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$8,266,625
Mission and Program Overview

Mission

Our mission is to be a partner in the development of comprehensive community services designed to improve the quality of life for all people, with the primary emphasis on those with disabilities, by providing the necessary support programs to enable individuals to grow with dignity and achieve their highest level of independence and self fulfillment.

To provide a variety of programs and services to adults with intellectual and other developmental disabilities, including vocational, community-based employment services, day habilitation, and service coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,450$1,610,678▲ $118,228
Investments in Publicly Traded Securities$987,154$1,003,061▲ $15,907
Accounts Receivable$741,037$782,857▲ $41,820
Inventories for Sale or Use$124,262$202,399▲ $78,137
Prepaid Expenses and Deferred Charges$29,917$124,444▲ $94,527
Cash and Non-Interest-Bearing Accounts$139,933$20,697▼ $119,236
Total Assets$3,599,908$3,801,306▲ $201,398
Other Assets Total$85,155$57,170▼ $27,985
Liabilities
Accounts Payable and Accrued Expenses$423,459$604,510▲ $181,051
Mortgage Notes Payable Secured by Investment Property$379,265$370,252▼ $9,013
Deferred Revenue$17,757$50,000▲ $32,243
Other Liabilities$116,244$21,601▼ $94,643
Total Liabilities$936,725$1,046,363▲ $109,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,183$2,754,943▲ $91,760
Total Net Assets Fund Balance$2,663,183$2,754,943▲ $91,760
Total Liabilities and Net Assets / Fund Balance$3,599,908$3,801,306▲ $201,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,503$3,934,642$5,072,145
Equipment$329,343$2,076,561$2,405,904
Land$143,832-$143,832
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie DavisExecutive DirectorPT$116,630$10,307$126,937

Board Members and Trustees

NameTitle
Michael EganPresident
Richard RimaVice President
Bruce PhelpsDirector
Heather HudsonDirector
Judy YoungDirector
Julie HollandDirector
Larry OgorchockDirector
Susan FeeneyDirector
Carol AlfieriSecretary
Richard KemmisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,300
Program Service Revenue
$7,199,233
Investment Income
$12,662
Other Revenue
$255,686
Change in Net Assets
$87,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,247,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,489
Total Revenue per Audited Statements
$8,271,370
Total Revenue per Form 990
$8,247,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,048,658
Other Expenses$3,112,208
Total Fundraising Expense$1,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,518,725$331,269-$3,849,994
Payroll Taxes$468,964$70,145-$539,109
Other Employee Benefits$403,935$52,182-$456,117
All Other Expenses$150,563$66,853$22$217,438
Occupancy$131,292$84,304-$215,596
Depreciation Depletion$100,647$94,918-$195,565
Other Expenses$145,057$27,776$1,438$145,057
Current Officers, Directors, Trustees, and Key Employees-$126,937-$126,937
Pension Plan Contributions$71,672$4,829-$76,501
Insurance$27,140$48,603-$75,743
Fees for Services Management$45,040$30,248-$75,288
Office Expenses$20,210$29,082$377$49,669
Fees for Services Accounting-$35,400-$35,400
Travel$27,850$3,753$42$31,645
Information Technology$19,937$9,495-$29,432
Interest$2,626$13,916-$16,542
Conferences and Meetings$5,633$416-$6,049
Fees for Services Legal$2,257$1,544-$3,801
Total Functional Expenses$7,127,317$1,031,670$1,879$8,160,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,179,610
Expenses per Audited Statements$8,160,866
Total Expenses per Form 990$8,160,866
Expenses Not Reported on Form 990$18,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,744
Fundraising Gross Income$18,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,940$18,744$18,744$0
Total Events$23,940$18,744$18,744$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit$21,601
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
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 organization will provide a draft copy of the irs form 990 to the treasurer of the board for review prior to completion and filing with the irs. The irs form 990 is reviewed with the full board of directors at their board meeting.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgement for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the executive director is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval or merit increase or benefit change is made by the board.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Oswego Industries Inc
EIN
16-2197163
Phone
3155983108
Address
7 MORRILL PLACE, FULTON, NY 13069

Signing Officer

Name
Laurie Davis
Title
Executive Director
Phone
3155983108
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 18,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 18,744.”

Raw XML AppendixShowing 400 of 587 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/InformationTechnologyGrp/TotalAmt029432
IRS990/InsuranceGrp/ManagementAndGeneralAmt048603
IRS990/InsuranceGrp/ProgramServicesAmt027140
IRS990/InsuranceGrp/TotalAmt075743
IRS990/InterestGrp/ManagementAndGeneralAmt013916
IRS990/InterestGrp/ProgramServicesAmt02626
IRS990/InterestGrp/TotalAmt016542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202399
IRS990/InvestmentIncomeGrp/ExclusionAmt011162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0987154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003061
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06011203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610678
IRS990/LandBldgEquipCostOrOtherBssAmt07621881
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BE A PARTNER IN THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, WITH THE PRIMARY EMPHASIS ON THOSE WITH DISABILITIES, BY PROVIDING THE NECESSARY SUPPORT PROGRAMS TO ENABLE INDIVIDUALS TO GROW WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370252
IRS990/NetAssetsOrFundBalancesBOYAmt02663183
IRS990/NetAssetsOrFundBalancesEOYAmt02754943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084304
IRS990/OccupancyGrp/ProgramServicesAmt0131292
IRS990/OccupancyGrp/TotalAmt0215596
IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029082
IRS990/OfficeExpensesGrp/ProgramServicesAmt020210
IRS990/OfficeExpensesGrp/TotalAmt049669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085155
IRS990/OtherAssetsTotalGrp/EOYAmt057170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456117
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/FundraisingAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027776
IRS990/OtherExpensesGrp/ProgramServicesAmt01044739
IRS990/OtherExpensesGrp/ProgramServicesAmt1805129
IRS990/OtherExpensesGrp/ProgramServicesAmt2135901
IRS990/OtherExpensesGrp/ProgramServicesAmt3145057
IRS990/OtherExpensesGrp/TotalAmt01044739
IRS990/OtherExpensesGrp/TotalAmt1805129
IRS990/OtherExpensesGrp/TotalAmt2165115
IRS990/OtherExpensesGrp/TotalAmt3145057
IRS990/OtherLiabilitiesGrp/BOYAmt0116244
IRS990/OtherLiabilitiesGrp/EOYAmt021601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0578
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110037
IRS990/OtherRevenueTotalAmt0238769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03518725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03849994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468964
IRS990/PayrollTaxesGrp/TotalAmt0539109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071672
IRS990/PensionPlanContributionsGrp/TotalAmt076501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124444
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04401965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12797268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04401965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12797268
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 85
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02536506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02553363
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 28
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01385201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01284474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER EMPLOYMENT SERVICES. NUMBER SERVED - 59
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEDICAID SERVICE COORDINATION. NUMBER SERVED - 163
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUN ROCK CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177972
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1333810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt271776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt324029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1460157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt297249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3208076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt03036111
IRS990/PYOtherRevenueAmt0329857
IRS990/PYProgramServiceRevenueAmt07211542
IRS990/PYRevenuesLessExpensesAmt013705
IRS990/PYSalariesCompEmpBnftPaidAmt05077701
IRS990/PYTotalExpensesAmt08113812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08127517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07199233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07211542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07932945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07933459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08707836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038985015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104777
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01313574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt040358506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07979533

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Filings

Displayed year

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

Open filing
Assets
$3,801,306
Liabilities
$1,046,363
Net assets
$2,754,943
Revenue
$8,247,881
Expenses
$8,160,866
Net income
$87,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$7.13$7.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.93$3.10$6.94$7.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.61$3.19$7.74$7.37$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.92$2.85$6.30$6.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.22$3.11$7.55$7.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.69$7.51$7.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.95$3.13$9.09$8.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.05$2.75$8.25$8.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.94$2.66$8.13$8.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.65$8.19$8.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.90$3.00$8.19$8.75$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.31$3.55$9.03$8.76$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.38$3.29$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.59$3.41$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.64$3.66$9.73