Civic Intelligence

Western New York Educational Service Council

990 • Fiscal year 2021 • EIN 16-6074593

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWNYESC.ORG
355 Harlem RoadWest Seneca, NY 14224

(716) 645-2932

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$83,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$167,854

Down $63,519 (-27%) from 2020

Net Assets

Up

$155,043

Up $20,267 (+15%) from 2020

Liabilities

Down

$12,811

Down $83,786 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$198,765

Down $113,893 (-36%) from 2020

Expenses

Down

$213,325

Down $114,799 (-35%) from 2020

Net Income

Up

-$14,560

Up $906 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $216,802Liabilities 2011: $22,133Net Assets 2011: $194,6692011Assets 2012: $219,893Liabilities 2012: $41,348Net Assets 2012: $178,5452012Assets 2013: $200,892Liabilities 2013: $46,650Net Assets 2013: $154,2422013Assets 2014: $242,806Liabilities 2014: $55,401Net Assets 2014: $187,4052014Assets 2015: $270,306Liabilities 2015: $84,690Net Assets 2015: $185,6162015Assets 2016: $255,742Liabilities 2016: $81,389Net Assets 2016: $174,3532016Assets 2017: $209,346Liabilities 2017: $31,212Net Assets 2017: $178,1342017Assets 2018: $205,987Liabilities 2018: $35,218Net Assets 2018: $170,7692018Assets 2019: $185,871Liabilities 2019: $30,085Net Assets 2019: $155,7862019Assets 2020: $231,373Liabilities 2020: $96,597Net Assets 2020: $134,7762020Assets 2021: $167,854Liabilities 2021: $12,811Net Assets 2021: $155,0432021Assets 2022: $164,706Liabilities 2022: $45,812Net Assets 2022: $118,8942022Assets 2023: $173,363Liabilities 2023: $7,444Net Assets 2023: $165,9192023Assets 2024: $197,854Liabilities 2024: $11,198Net Assets 2024: $186,6562024

Highlighted filing

2021

Assets$167,854
Liabilities$12,811
Net Assets$155,043
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $307,7952011Expenses 2012: $377,6442012Expenses 2013: $249,5112013Revenue 2014: $465,714Expenses 2014: $433,659Net Income 2014: $32,0552014Revenue 2015: $486,559Expenses 2015: $484,307Net Income 2015: $2,2522015Revenue 2016: $521,185Expenses 2016: $529,848Net Income 2016: -$8,6632016Revenue 2017: $371,428Expenses 2017: $370,485Net Income 2017: $9432017Revenue 2018: $323,559Expenses 2018: $328,610Net Income 2018: -$5,0512018Revenue 2019: $234,065Expenses 2019: $249,477Net Income 2019: -$15,4122019Revenue 2020: $312,658Expenses 2020: $328,124Net Income 2020: -$15,4662020Revenue 2021: $198,765Expenses 2021: $213,325Net Income 2021: -$14,5602021Revenue 2022: $294,498Expenses 2022: $326,156Net Income 2022: -$31,6582022Revenue 2023: $375,113Expenses 2023: $328,330Net Income 2023: $46,7832023Revenue 2024: $303,197Expenses 2024: $282,460Net Income 2024: $20,7372024

Highlighted filing

2021

Revenue$198,765
Expenses$213,325
Net Income-$14,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$198,765
Mission and Program Overview

Mission

The mission of the western new york educational service council is to link the producers and users of educational knowlegdge, to identify and effectively respond to educational needs of western new york and to promote collaboration and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,219$75,281▲ $62
Investments in Publicly Traded Securities$43,872$55,840▲ $11,968
Accounts Receivable$18,708$22,876▲ $4,168
Cash and Non-Interest-Bearing Accounts$91,748$10,851▼ $80,897
Prepaid Expenses and Deferred Charges$1,599$2,930▲ $1,331
Land, Buildings, and Equipment, Net$227$76▼ $151
Total Assets$231,373$167,854▼ $63,519
Liabilities
Other Liabilities$25,106$0▼ $25,106
Deferred Revenue$28,103$6,960▼ $21,143
Accounts Payable and Accrued Expenses$43,388$5,851▼ $37,537
Total Liabilities$96,597$12,811▼ $83,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,011$132,278▲ $20,267
Net Assets With Donor Restrictions$22,765$22,765→ $0
Total Net Assets Fund Balance$134,776$155,043▲ $20,267
Total Liabilities and Net Assets / Fund Balance$231,373$167,854▼ $63,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76$25,802$25,878
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Laura PlessExecutive DirectorFT$83,250$83,250

Board Members and Trustees

NameTitle
Michelle BradleyPresident
Robert BreidensteinVice President
DR DAVID O'ROURKEDirector
Darren BrownDirector
Dr Clark GodshallDirector
Dr Lisa KruegerDirector
Dr Lynn FuscoDirector
Joseph ReydaDirector
Larry LjungbergDirector
Sabatino CimatoDirector
Scott PayneDirector
Brian SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,653
Program Service Revenue
$93,803
Investment Income
$2,309
Other Revenue
$0
All Other Contributions
$14,500
Change in Net Assets
$-14,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,955
Other Expenses$91,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$88,725-$88,725
Other Salaries and Wages-$23,126-$23,126
Payroll Taxes-$10,104-$10,104
Fees for Services Accounting-$9,736-$9,736
Fees for Services Legal-$8,106-$8,106
Advertising$4,239$375-$4,614
Other Expenses$57,920$1,546-$1,546
Conferences and Meetings-$1,500-$1,500
Office Expenses-$1,457-$1,457
Insurance-$1,223-$1,223
Depreciation Depletion-$151-$151
Travel$-289--$-289
All Other Expenses-$-5,577-$-5,577
Total Functional Expenses$61,870$151,455$0$213,325
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board members at the fall board meeting.”

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

“Annually each director, principal officer and members of committees with board delegated powers sign statements which affirm such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands wnyesc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more ot its tax exempt purposes. The executive committee regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effectie oversight,”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are published on its website and open to the public.”

Filing and Contact Details

Filer

Filer Name
Western New York Educational
EIN
16-6074593
Phone
7166452932
Address
355 HARLEM ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Brian Schmitt
Title
Treasurer
Phone
7166452932
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Schmitt
Formed
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Vedha Krishnamoorthy CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year payroll protection program loan forgiveness 25,115.”

Raw XML AppendixShowing 400 of 455 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/Desc0EDUCATIONAL FORUMS AND FIELD STUDIES:1. SPONSORED AND COORDINATED EDUCATIONAL SEMINARS, INSTITUTES, AND CONFERENCES ATTENDED BY TEACHERS, SCHOOL ADMINISTRATORS AND SCHOLARS.2. ASSISTED PUBLIC SCHOOL DISTRICTS WITH PROFESSIONAL STAFF SELECTION SEARCHES. THIS ENTAILS REVIEWING AND EVALUATING SETS OF EDUCATIONAL AND PERSONNEL CREDENTIALS.3. FACILITATED WORKSHOPS FOR SCHOOL DISTRICT BOARD MEMBERS AND ADMINISTRATORS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt057920
IRS990/OtherExpensesGrp/TotalAmt057920
IRS990/OtherExpensesGrp/TotalAmt18158
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherLiabilitiesGrp/BOYAmt025106
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0AGENCY
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023126
IRS990/OtherSalariesAndWagesGrp/TotalAmt023126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010104
IRS990/PayrollTaxesGrp/TotalAmt010104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02930
IRS990/PrincipalOfficerNm0DR BRIAN SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS AND FIELD STUDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093803
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ADMINISTRATION PROVIDED OPPORTUNITES FOR ASPIRING AND PRACTICING ADMINISTRATORS TO ENHANCE THEIR LEADERSHIP SKILLS BY INVITING ASPIRING, PROBATIONARY AND PRACTICING ADMINISTRATORS TO PARTICIPATE IN SEVERAL MEETINGS THAT EMPHASIZED SKILLS NEEDED TO IMPROVE STUDENT ACHIEVEMENT AS IT PERTAINS TO THE NYS STANDARDS. INVITED NOTED RESEARCHERS, SCHOLARS, AND SUCCESSFUL PRACTITIONERS FROM AROUND THE COUNTRY TO PARTICIATE IN THESE RETREATS AND MINI-ACADEMIES. ASSISTED PARTICIPANTS IN DEVELOPING PROFESSIONAL GROWITH PLANS TO IMPROVE THEIR SKILL SETS TO MEET THESE CHALLENGES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt0218842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228236
IRS990/PYRevenuesLessExpensesAmt0-15466
IRS990/PYSalariesCompEmpBnftPaidAmt0109282
IRS990/PYTotalExpensesAmt0328124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011671
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01397553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369200
IRS990ScheduleA/Total509Grp/TotalAmt01397553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409224
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/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE FALL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS SIGN STATEMENTS WHICH AFFIRM SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS WNYESC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OT ITS TAX EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIE OVERSIGHT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS ARE PUBLISHED ON ITS WEBSITE AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS 25,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231373
IRS990/TotalAssetsEOYAmt0167854
IRS990/TotalAssetsGrp/BOYAmt0231373
IRS990/TotalAssetsGrp/EOYAmt0167854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102653
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096597
IRS990/TotalLiabilitiesEOYAmt012811
IRS990/TotalLiabilitiesGrp/BOYAmt096597
IRS990/TotalLiabilitiesGrp/EOYAmt012811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061870
IRS990/TotalProgramServiceRevenueAmt093803
IRS990/TotalReportableCompFromOrgAmt083250
IRS990/TotalRevenueGrp/ExclusionAmt02309

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,854
Liabilities
$12,811
Net assets
$155,043
Revenue
$198,765
Expenses
$213,325
Net income
-$14,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$3.03$2.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$3.75$3.28$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$2.94$3.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.99$2.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.97$1.35$3.13$3.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.30$1.56$2.34$2.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$3.24$3.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.31$1.78$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.81$1.74$5.21$5.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.85$1.86$4.87$4.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.87$4.66$4.34$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.41$1.79$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.22$1.95$3.08