Civic Intelligence

People'S Equal Action and Community Effort Inc

990 • Fiscal year 2017 • EIN 16-6095039

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 07, 2017

Organization ProfileWWW.PEACE-CAA.ORG

View Organization Page

217 S Salina Street No 200Syracuse, NY 13202-1370

(315) 470-3300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$205,664

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,017,255

Down $2,720 (-0.1%) from 2016

Net Assets

Down

$2,896,711

Down $61,020 (-2.1%) from 2016

Liabilities

Up

$2,120,544

Up $58,300 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$21,519,329

Down $68,956 (-0.3%) from 2016

Expenses

Up

$21,580,349

Up $177,489 (+0.8%) from 2016

Net Income

Down

-$61,020

Down $246,445 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,747,056Liabilities 2011: $3,563,637Net Assets 2011: $4,183,4192011Assets 2012: $5,898,178Liabilities 2012: $1,909,268Net Assets 2012: $3,988,9102012Assets 2013: $5,558,820Liabilities 2013: $1,852,194Net Assets 2013: $3,706,6262013Assets 2014: $4,627,989Liabilities 2014: $1,486,529Net Assets 2014: $3,141,4602014Assets 2015: $4,335,161Liabilities 2015: $1,562,855Net Assets 2015: $2,772,3062015Assets 2016: $5,019,975Liabilities 2016: $2,062,244Net Assets 2016: $2,957,7312016Assets 2017: $5,017,255Liabilities 2017: $2,120,544Net Assets 2017: $2,896,7112017Assets 2018: $5,400,380Liabilities 2018: $2,158,712Net Assets 2018: $3,241,6682018Assets 2019: $5,097,739Liabilities 2019: $1,919,548Net Assets 2019: $3,178,1912019Assets 2020: $5,795,920Liabilities 2020: $2,125,298Net Assets 2020: $3,670,6222020Assets 2021: $5,794,498Liabilities 2021: $1,843,649Net Assets 2021: $3,950,8492021Assets 2022: $6,133,094Liabilities 2022: $2,429,975Net Assets 2022: $3,703,1192022Assets 2023: $9,897,327Liabilities 2023: $4,155,615Net Assets 2023: $5,741,7122023Assets 2024: $10,263,764Liabilities 2024: $4,197,387Net Assets 2024: $6,066,3772024Assets 2025: $10,495,767Liabilities 2025: $4,713,833Net Assets 2025: $5,781,9342025

Highlighted filing

2017

Assets$5,017,255
Liabilities$2,120,544
Net Assets$2,896,711
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $28,778,3352011Expenses 2012: $28,196,7182012Revenue 2013: $23,498,754Expenses 2013: $23,781,038Net Income 2013: -$282,2842013Revenue 2014: $21,401,433Expenses 2014: $21,966,599Net Income 2014: -$565,1662014Revenue 2015: $20,605,871Expenses 2015: $20,975,025Net Income 2015: -$369,1542015Revenue 2016: $21,588,285Expenses 2016: $21,402,860Net Income 2016: $185,4252016Revenue 2017: $21,519,329Expenses 2017: $21,580,349Net Income 2017: -$61,0202017Revenue 2018: $22,026,384Expenses 2018: $21,681,427Net Income 2018: $344,9572018Revenue 2019: $21,822,979Expenses 2019: $21,886,456Net Income 2019: -$63,4772019Revenue 2020: $23,491,540Expenses 2020: $22,999,109Net Income 2020: $492,4312020Revenue 2021: $22,166,194Expenses 2021: $21,885,967Net Income 2021: $280,2272021Revenue 2022: $25,369,056Expenses 2022: $25,616,786Net Income 2022: -$247,7302022Revenue 2023: $26,848,733Expenses 2023: $24,810,140Net Income 2023: $2,038,5932023Revenue 2024: $25,896,465Expenses 2024: $25,571,799Net Income 2024: $324,6662024Revenue 2025: $25,147,339Expenses 2025: $25,431,782Net Income 2025: -$284,4432025

Highlighted filing

2017

Revenue$21,519,329
Expenses$21,580,349
Net Income-$61,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,545,518
Mission and Program Overview

Mission

Helping people in the community realize their potential for becoming self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,654$2,296,364▼ $71,290
Pledges and Grants Receivable$1,494,846$1,619,902▲ $125,056
Savings and Temporary Cash Investments$442,292$494,506▲ $52,214
Inventories for Sale or Use$119,371$130,099▲ $10,728
Cash and Non-Interest-Bearing Accounts$130,976$31,402▼ $99,574
Total Assets$5,019,975$5,017,255▼ $2,720
Other Assets Total$464,836$444,982▼ $19,854
Liabilities
Accounts Payable and Accrued Expenses$1,804,613$1,941,752▲ $137,139
Deferred Revenue$239,216$178,256▼ $60,960
Other Liabilities$18,415$536▼ $17,879
Total Liabilities$2,062,244$2,120,544▲ $58,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,741,321$2,624,366▼ $116,955
Temporarily Rstr Net Assets$216,410$272,345▲ $55,935
Total Net Assets Fund Balance$2,957,731$2,896,711▼ $61,020
Total Liabilities and Net Assets / Fund Balance$5,019,975$5,017,255▼ $2,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$796,699$3,911,403$4,699,597
Equipment$514,752$2,956,861$3,471,613
Buildings$686,889$2,055,381$2,702,235
Land$200,500-$195,629
Other Land Buildings$97,524-$97,524
Other Assets Org$50,252--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E O'HARAExecutive DirectorFT$181,907$23,757$205,664
KATHLEEN O'BRIENCFOFT$117,285$11,079$128,364
Catherine GreenHr DirectorFT$109,972$11,064$121,036
Carolyn D BrownCommunity Engagement DirectorFT$100,405$2,983$103,388

Board Members and Trustees

NameTitle
David a ScharounPresident
George Chapman1st Vice President
Judge James H Cecile1st Vice President
Shirley Copes2nd Vice President
Crystal HorneBoard Member
Edward PerryBoard Member
Elizabeth HakansonBoard Member
Eric Jt CaballeroBoard Member
Gary RussellBoard Member
Hon Nicholas J DemarinoBoard Member
Jason J WallaceBoard Member
Jay VannorstrandBoard Member
Pastor Phyllis Lee-williamsBoard Member
Patricia UsherwoodBoard Member
Paula FreedmanBoard Member
Richard W BakerBoard Member
Steve HodgensBoard Member
Tonia L ThorntonBoard Member
Bertha AdamsBoard Member/emeritus
Christine HadfieldBoard Member/emeritus
Emma JohnstonBoard Member/emeritus
Laverne FrettBoard Member/emeritus
Ralph ConteBoard Member/emeritus
Erich W ShaferSecretary
Dwight HicksTreasurer
Robert T TackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,219,607
Program Service Revenue
$1,240,397
Investment Income
$89
Other Revenue
$59,236
All Other Contributions
$2,201,713
Change in Net Assets
$-61,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,943,018Fair Market Value (FMV) of Donated Property
Total Noncash Contributions$1,943,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,519,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,865,624
Total Revenue per Audited Statements
$25,384,953
Total Revenue per Form 990
$21,519,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,729,538
Other Expenses$7,850,811
Total Fundraising Expense$5,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,020,016$1,098,914$39$10,118,969
Other Employee Benefits$1,906,690$163,669$2$2,070,361
Occupancy$986,793$111,590-$1,098,383
Payroll Taxes$932,430$110,081$2$1,042,513
Depreciation Depletion$865$357,444-$358,309
Current Officers, Directors, Trustees, and Key Employees-$334,028-$334,028
Insurance$293,950$23,198-$317,148
Other Expenses$200,069$1,770$3,199$201,839
Travel$161,128$25,399-$186,527
Pension Plan Contributions$136,605$27,061$1$163,667
All Other Expenses$107,300$46,468$54$153,822
Advertising$77,894$38,242$2,690$118,826
Office Expenses$89,922$15,703-$105,625
Fees for Services Accounting$17,300$35,300-$52,600
Conferences and Meetings$21,794$2,854-$24,648
Interest-$7,199-$7,199
Fees for Services Legal$1,251$5,915-$7,166
Total Functional Expenses$19,055,912$2,518,450$5,987$21,580,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,445,973
Expenses per Audited Statements$21,580,349
Total Expenses per Form 990$21,580,349
Expenses Not Reported on Form 990$3,865,624
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$26,189
Fundraising Gross Income$20,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$78,016$15,500-$15,500
Charity Bowling -bowl for Kids Sake$36,613$5,000-$5,000
Total Events$114,629$20,500$26,189$-5,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$373
Custodial Accounts$163
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

“Upon completion of the final draft of peace, inc's 990 return, the agency's management staff reviews the return for accuracy and completeness. The draft is then delivered to the finance committee with a summary of the major points and any necessary worksheets that would reconcile the 990 return back to the financial statements. This summary of major points and worksheets is prepared by the agency's management staff. The finance committee then reviews and approves the final draft of the 990 at their monthly meeting. Once approved by the finance committee the return is the filed with the irs.”

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

“Peace, inc has a strict policy of disclosure to the executive director by any employee, officer, board member or agent when a conflict of interest, as defined in the organization's policy manual, arises. There are policies in place forbidding the solicitation or acceptance of gratuities of value over $25, favors, or anything of monetary value from contractors or parties to sub-agreements. The human resources director ensures that staff disclose any conflicts of interest and sign statement annually. The board of directors sign an annual conflict of interest disclosure also. Any violation of the policy is handled by the exectutive director, and may constitute termination. The organization's policy manual contains the written policy in its entirety and is distributed to each employee and board member.”

Form 990, Part VI, Section B, Line 15

“In order to determine peace, inc's executive director, cfo, and other key employee's salaries a wage comparability study was done and the eeo/personnel committee reviews and approves it. The last wage comparability study was done in 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements would be made available to the public at peace, inc's main office location upon request. Financial statements are also available on line at peace, inc's website.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EQUAL ACTION AND
EIN
16-6095039
Phone
3154703300
Address
217 S SALINA STREET NO 200, SYRACUSE, NY 13202-1370

Signing Officer

Name
David a Scharoun
Title
Board President
Phone
3154703300
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Scharoun
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
479
Volunteers
3,177

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of director's finance committee assumes responsibility for oversight of the audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 710 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/PersonNm4BERTHA ADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERNE FRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE HADFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm9TONIA L THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON J WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HODGENS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA USHERWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17HON NICHOLAS J DEMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY VANNORSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID A SCHAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY COPES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT T TACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDGE JAMES H CECILE
IRS990/Form990PartVIISectionAGrp/PersonNm23ERICH W SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH E O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DWIGHT HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLYN D BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt261ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29COMMUNITY ENGAGEMENT DIRECTOR
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094129
IRS990/FundraisingDirectExpensesAmt026189
IRS990/FundraisingGrossIncomeAmt020500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017923765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021545518
IRS990/GrossRentsGrp/RealAmt064225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0293950
IRS990/InsuranceGrp/TotalAmt0317148
IRS990/InterestGrp/ManagementAndGeneralAmt07199
IRS990/InterestGrp/TotalAmt07199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130099
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296364
IRS990/LandBldgEquipCostOrOtherBssAmt011220009
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt089922
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01906690
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND C
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/FundraisingAmt03199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31770
IRS990/OtherExpensesGrp/ProgramServicesAmt04002474
IRS990/OtherExpensesGrp/ProgramServicesAmt1883308
IRS990/OtherExpensesGrp/ProgramServicesAmt2216123
IRS990/OtherExpensesGrp/ProgramServicesAmt3200069
IRS990/OtherExpensesGrp/TotalAmt04054559
IRS990/OtherExpensesGrp/TotalAmt1893303
IRS990/OtherExpensesGrp/TotalAmt2270857
IRS990/OtherExpensesGrp/TotalAmt3201839
IRS990/OtherLiabilitiesGrp/BOYAmt018415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,017,255
Liabilities
$2,120,544
Net assets
$2,896,711
Revenue
$21,519,329
Expenses
$21,580,349
Net income
-$61,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.71$5.78$25.1$25.4$0.28
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.20$6.07$25.9$25.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.90$4.16$5.74$26.8$24.8$2.04
2022Detailed filing. Detailed filing data is available for this year.$6.13$2.43$3.70$25.4$25.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.79$1.84$3.95$22.2$21.9$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.13$3.67$23.5$23.0$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.92$3.18$21.8$21.9$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.16$3.24$22.0$21.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.12$2.90$21.5$21.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.06$2.96$21.6$21.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.56$2.77$20.6$21.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.49$3.14$21.4$22.0$0.57
2013Summary only. Only limited summary data is available for this year.$5.56$1.85$3.71$23.5$23.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.91$3.99$28.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.56$4.18$28.8