Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2019 • EIN 16-2197163

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$131,580

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,770,973

Down $308,393 (-7.6%) from 2018

Net Assets

Down

$2,685,600

Down $445,615 (-14%) from 2018

Liabilities

Up

$1,085,373

Up $137,222 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$7,508,562

Down $1,576,914 (-17%) from 2018

Expenses

Down

$7,959,333

Down $734,749 (-8.5%) from 2018

Net Income

Down

-$450,771

Down $842,165 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$3,770,973
Liabilities$1,085,373
Net Assets$2,685,600
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$7,508,562
Expenses$7,959,333
Net Income-$450,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,520,235
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$1,904,089$1,722,915▼ $181,174
Investments in Publicly Traded Securities$1,007,627$942,127▼ $65,500
Accounts Receivable$818,643$798,573▼ $20,070
Inventories for Sale or Use$159,330$193,321▲ $33,991
Prepaid Expenses and Deferred Charges$35,296$36,560▲ $1,264
Investments Other Securities$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$91,407$17,159▼ $74,248
Total Assets$4,079,366$3,770,973▼ $308,393
Other Assets Total$42,974$40,318▼ $2,656
Liabilities
Accounts Payable and Accrued Expenses$464,935$482,524▲ $17,589
Other Liabilities$167,171$300,162▲ $132,991
Mortgage Notes Payable Secured by Investment Property$316,045$283,782▼ $32,263
Deferred Revenue$0$18,905▲ $18,905
Total Liabilities$948,151$1,085,373▲ $137,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,131,215$2,685,600▼ $445,615
Total Net Assets Fund Balance$3,131,215$2,685,600▼ $445,615
Total Liabilities and Net Assets / Fund Balance$4,079,366$3,770,973▼ $308,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,368$4,184,702$5,553,070
Equipment$210,715$2,254,468$2,465,183
Land$143,832-$143,832
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie DavisExecutive DirectorPT$120,750$10,830$131,580

Board Members and Trustees

NameTitle
Michael EganPresident
Richard RimaVice President
Bruce PhelpsDirector
Erin CarverDirector
Larry OgorchockDirector
Richard KemmisDirector
Susan FeeneyDirector
Heather HudsonDirector/ Secretary (nov-dec 19)
Judy YoungSecretary
Julie HollandTreasurer (through Oct 19)
Revenue and Support

Revenue Composition

Contributions and Grants
$645,073
Program Service Revenue
$6,597,386
Investment Income
$29,391
Other Revenue
$236,712
Change in Net Assets
$-450,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,508,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,829
Total Revenue per Audited Statements
$7,525,391
Total Revenue per Form 990
$7,508,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,194,189
Other Expenses$2,765,144
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,439$387,601-$3,966,040
Payroll Taxes$434,068$108,795-$542,863
Other Employee Benefits$392,553$86,985-$479,538
All Other Expenses$175,117$84,251-$259,368
Occupancy$156,694$79,003-$235,697
Depreciation Depletion$128,059$88,900-$216,959
Current Officers, Directors, Trustees, and Key Employees-$131,580-$131,580
Other Expenses$100,956$8,926$921$110,803
Insurance$28,655$51,746-$80,401
Pension Plan Contributions$65,137$9,031-$74,168
Fees for Services Management$10,927$45,874-$56,801
Information Technology$22,823$15,974-$38,797
Office Expenses$18,348$18,478$54$36,880
Fees for Services Accounting-$30,800-$30,800
Interest$3,379$23,941-$27,320
Travel$15,804$3,698$86$19,588
Conferences and Meetings$2,499$1,774-$4,273
Total Functional Expenses$6,780,915$1,177,357$1,061$7,959,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,971,006
Expenses per Audited Statements$7,959,333
Total Expenses per Form 990$7,959,333
Expenses Not Reported on Form 990$11,673
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$11,673
Fundraising Gross Income$11,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,045$11,673$11,673$0
Total Events$22,045$11,673$11,673$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$291,171
Due to Nys Dayhab/pv Rate Adjustment$8,991
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 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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
191
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 11,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 11,673.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/ SECRETARY (NOV-DEC 19)
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IRS990/InsuranceGrp/TotalAmt080401
IRS990/InterestGrp/ManagementAndGeneralAmt023941
IRS990/InterestGrp/ProgramServicesAmt03379
IRS990/InterestGrp/TotalAmt027320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193321
IRS990/InvestmentIncomeGrp/ExclusionAmt029391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01007627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942127
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06439170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722915
IRS990/LandBldgEquipCostOrOtherBssAmt08162085
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0316045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283782
IRS990/NetAssetsOrFundBalancesBOYAmt03131215
IRS990/NetAssetsOrFundBalancesEOYAmt02685600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03131215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02685600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079003
IRS990/OccupancyGrp/ProgramServicesAmt0156694
IRS990/OccupancyGrp/TotalAmt0235697
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018478
IRS990/OfficeExpensesGrp/ProgramServicesAmt018348
IRS990/OfficeExpensesGrp/TotalAmt036880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042974
IRS990/OtherAssetsTotalGrp/EOYAmt040318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479538
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OtherExpensesGrp/ProgramServicesAmt01004106
IRS990/OtherExpensesGrp/ProgramServicesAmt1509291
IRS990/OtherExpensesGrp/ProgramServicesAmt2134060
IRS990/OtherExpensesGrp/ProgramServicesAmt3100956
IRS990/OtherExpensesGrp/TotalAmt01004106
IRS990/OtherExpensesGrp/TotalAmt1509291
IRS990/OtherExpensesGrp/TotalAmt2134060
IRS990/OtherExpensesGrp/TotalAmt3110803
IRS990/OtherLiabilitiesGrp/BOYAmt0167171
IRS990/OtherLiabilitiesGrp/EOYAmt0300162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/ExclusionAmt05688
IRS990/OtherRevenueMiscGrp/ExclusionAmt185415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185415
IRS990/OtherRevenueTotalAmt0236712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578439
IRS990/OtherSalariesAndWagesGrp/TotalAmt03966040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434068
IRS990/PayrollTaxesGrp/TotalAmt0542863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065137
IRS990/PensionPlanContributionsGrp/TotalAmt074168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036560
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc2LIFE PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12508130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12508130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255109
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 58
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02226612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01886740
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 29
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01347240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER EMPLOYMENT SERVICES. NUMBER SERVED - 24
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUN ROCK CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1228247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt271343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1447252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt292436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019702
IRS990/PYOtherExpensesAmt03470495
IRS990/PYOtherRevenueAmt0284610
IRS990/PYProgramServiceRevenueAmt07623545
IRS990/PYRevenuesLessExpensesAmt0391394
IRS990/PYSalariesCompEmpBnftPaidAmt05223587
IRS990/PYTotalExpensesAmt08694082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09085476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-450771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01157619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03172683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06597386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07623545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07199233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07211542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07932945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036564651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130020
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0236712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0267220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0238769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01286227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt039737334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07242459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08781164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07979533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07797063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07937115
IRS990ScheduleA/Total509Grp/TotalAmt039737334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07508562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09085003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08247881

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Filings

Displayed year

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

Open filing
Assets
$3,770,973
Liabilities
$1,085,373
Net assets
$2,685,600
Revenue
$7,508,562
Expenses
$7,959,333
Net income
-$450,771
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