Civic Intelligence

Rupco Inc.

990 • Fiscal year 2017 • EIN 22-2368174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.rupco.org

View Organization Page

289 Fair StreetKingston, NY 12401

(845) 331-2140

Siviq Scores

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

Liabilities / Assets

30th percentile

0.32x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.76x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

44th percentile

$181,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

20th percentile

-5.6%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,788,998

Up $2,058,307 (+14%) from 2016

Net Assets

Down

$11,391,549

Down $162,470 (-1.4%) from 2016

Liabilities

Up

$5,397,449

Up $2,220,777 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$7,117,856

Down $418,389 (-5.6%) from 2016

Expenses

Down

$7,280,326

Down $412,126 (-5.4%) from 2016

Net Income

Down

-$162,470

Down $6,263 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,372,898Liabilities 2010: $5,679,998Net Assets 2010: $8,692,9002010Assets 2011: $15,301,079Liabilities 2011: $5,318,624Net Assets 2011: $9,982,4552011Assets 2012: $14,628,964Liabilities 2012: $4,965,982Net Assets 2012: $9,662,9822012Assets 2013: $15,497,583Liabilities 2013: $5,579,639Net Assets 2013: $9,917,9442013Assets 2014: $14,294,632Liabilities 2014: $4,018,026Net Assets 2014: $10,276,6062014Assets 2015: $15,809,261Liabilities 2015: $4,099,035Net Assets 2015: $11,710,2262015Assets 2016: $14,730,691Liabilities 2016: $3,176,672Net Assets 2016: $11,554,0192016Assets 2017: $16,788,998Liabilities 2017: $5,397,449Net Assets 2017: $11,391,5492017Assets 2018: $17,459,562Liabilities 2018: $6,110,025Net Assets 2018: $11,349,5372018Assets 2019: $18,056,705Liabilities 2019: $5,910,945Net Assets 2019: $12,145,7602019Assets 2020: $20,193,093Liabilities 2020: $6,392,151Net Assets 2020: $13,800,9422020Assets 2021: $24,947,682Liabilities 2021: $8,393,450Net Assets 2021: $16,554,2322021Assets 2022: $27,739,026Liabilities 2022: $11,408,489Net Assets 2022: $16,330,5372022Assets 2023: $28,545,761Liabilities 2023: $13,599,641Net Assets 2023: $14,946,1202023Assets 2024: $34,519,147Liabilities 2024: $17,366,698Net Assets 2024: $17,152,4492024

Highlighted filing

2017

Assets$16,788,998
Liabilities$5,397,449
Net Assets$11,391,549
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,539,7002010Expenses 2011: $5,760,1732011Expenses 2012: $5,972,5912012Revenue 2013: $8,377,405Expenses 2013: $7,930,961Net Income 2013: $446,4442013Revenue 2014: $6,423,173Expenses 2014: $6,066,930Net Income 2014: $356,2432014Revenue 2015: $9,283,293Expenses 2015: $7,849,673Net Income 2015: $1,433,6202015Revenue 2016: $7,536,245Expenses 2016: $7,692,452Net Income 2016: -$156,2072016Revenue 2017: $7,117,856Expenses 2017: $7,280,326Net Income 2017: -$162,4702017Revenue 2018: $7,454,898Expenses 2018: $7,496,910Net Income 2018: -$42,0122018Revenue 2019: $9,570,443Expenses 2019: $8,774,220Net Income 2019: $796,2232019Revenue 2020: $11,023,575Expenses 2020: $9,368,393Net Income 2020: $1,655,1822020Revenue 2021: $11,097,811Expenses 2021: $10,112,941Net Income 2021: $984,8702021Revenue 2022: $13,282,551Expenses 2022: $13,506,246Net Income 2022: -$223,6952022Revenue 2023: $12,849,253Expenses 2023: $14,174,424Net Income 2023: -$1,325,1712023Revenue 2024: $17,256,389Expenses 2024: $14,958,766Net Income 2024: $2,297,6232024

Highlighted filing

2017

Revenue$7,117,856
Expenses$7,280,326
Net Income-$162,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,126,271
Mission and Program Overview

Mission

Our mission is to create homes, support people and improve communities.

Our mission is to create and develop affordable homeownership and rental opportunities, create understanding and acceptance of affordable housing initiatives, and to foster development and revitalization for a diverse community within New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,296,992$8,996,447▲ $1,699,455
Cash and Non-Interest-Bearing Accounts$2,912,245$2,855,379▼ $56,866
Other Notes and Loans Receivable, Net$2,137,005$1,306,468▼ $830,537
Accounts Receivable$490,601$598,976▲ $108,375
Pledges and Grants Receivable$379,159$330,422▼ $48,737
Savings and Temporary Cash Investments$237,782$272,719▲ $34,937
Prepaid Expenses and Deferred Charges$76,027$95,166▲ $19,139
Intangible Assets$25,833$24,893▼ $940
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,730,691$16,788,998▲ $2,058,307
Other Assets Total$1,175,047$2,308,528▲ $1,133,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,254,335$3,691,008▲ $1,436,673
Other Liabilities$158,336$890,693▲ $732,357
Deferred Revenue$459,694$418,867▼ $40,827
Accounts Payable and Accrued Expenses$235,183$318,479▲ $83,296
Escrow Account Liability$69,124$78,402▲ $9,278
Total Liabilities$3,176,672$5,397,449▲ $2,220,777
Net Assets / Fund Balance
Unrestricted Net Assets$9,731,381$9,933,106▲ $201,725
Permanently Rstr Net Assets$1,213,984$849,789▼ $364,195
Temporarily Rstr Net Assets$608,654$608,654→ $0
Total Net Assets Fund Balance$11,554,019$11,391,549▼ $162,470
Total Liabilities and Net Assets / Fund Balance$14,730,691$16,788,998▲ $2,058,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,784,920$5,731,601$13,416,521
Leasehold Improvements$791,204$1,024,836$1,816,040
Equipment$126,568$371,028$497,596
Land$246,251-$246,251
Other Land Buildings$47,504$101,359$148,863
Other Assets Org$2,307,178--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin O'ConnorChief Exec Off.FT$181,300$181,300
Frank PauloCFOFT$119,126$119,126

Board Members and Trustees

NameTitle
Christopher MarxChairman
Leah GherardiVice Chair
Catherine MaloneyDirector
Eliza BozenskiDirector
Frank DeSiervoDirector
Joan LonerganDirector
Karen Winkle-GorslineDirector
Lester StrongDirector
Renee DarmstadtSecretary
Adam Mandell EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,359
Program Service Revenue
$3,925,744
Investment Income
$168,663
Other Revenue
$4,090
All Other Contributions
$86,481
Change in Net Assets
$-162,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,354,931
Salaries, Compensation, and Employee Benefits$2,925,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,601$410,661-$2,373,262
Insurance$645,122$173,906-$819,028
Depreciation Depletion$503,297$8,918-$512,215
All Other Expenses$381,531$115,310-$496,841
Current Officers, Directors, Trustees, and Key Employees-$300,426-$300,426
Occupancy$139,454$121,029-$260,483
Payroll Taxes$151,851$46,326-$198,177
Other Expenses$154,897$2,000-$156,897
Fees for Services Legal$134,705--$134,705
Interest$88,745$173-$88,918
Pension Plan Contributions$36,600$16,930-$53,530
Conferences and Meetings$38,581$12,996-$51,577
Office Expenses$36,000$12,247-$48,247
Travel$32,199$11,894-$44,093
Fees for Services Accounting-$33,664-$33,664
Advertising$9,679$12,801-$22,480
Total Functional Expenses$5,997,800$1,282,526$0$7,280,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Current$802,404
Program Payables$66,060
Prepaid Rental Income$22,229
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, Line 11B: Form 990 Review Process

“The From 990 is prepared by the firm which conducts the annual audit. Upon completion of the return it is reviewed with the Chief Financial Officer and then the members of the finance committee. Upon approval, the Chief Executive Officer submits to the Internal Revenue Service and the New York Department of Charities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with all employees during their review and board members. All responses are then reviewed by the Chief Executive Officer and presented to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A written performance review of each employee is conducted by their supervisor and the Chief Financial Officer. The Chief Executive Officer does a final review of all performance appraisals and any increases in compensation. If an increase in compensation is warranted, he approves and forwards the approval to the Chief Financial Officer who forwards the approved increase to the personnel department. The Chief Executive Officer performance is reviewed and assessed by the Board of Directors. All compensation regarding the Chief Executive Officer is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses it's financial statements as required by the New York State Charities Bureau.”

Filing and Contact Details

Filer

Filer Name
RUPCO Inc
EIN
22-2368174
Phone
8453312140
Address
289 Fair Street, Kingston, NY 12401

Signing Officer

Name
Kevin O'Connor
Title
Chief Exec Off.
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
50

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Develop real estate projects to support the organzations mission to provide low cost quality housing”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains escrow accounts for the rental properties they maintain.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Exec Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/IntangibleAssetsGrp/EOYAmt024893
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07228824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07296992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08996447
IRS990/LandBldgEquipCostOrOtherBssAmt016225271
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08415
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create and develop affordable homeownership and rental opportunities, create understanding and acceptance of affordable housing initiatives, and to foster development and revitalization for a diverse community within New York State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03691008
IRS990/NetAssetsOrFundBalancesBOYAmt011554019
IRS990/NetAssetsOrFundBalancesEOYAmt011391549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0162700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0121029
IRS990/OccupancyGrp/ProgramServicesAmt0139454
IRS990/OccupancyGrp/TotalAmt0260483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012247
IRS990/OfficeExpensesGrp/ProgramServicesAmt036000
IRS990/OfficeExpensesGrp/TotalAmt048247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01175047
IRS990/OtherAssetsTotalGrp/EOYAmt02308528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rehab
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Electric
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt01324269
IRS990/OtherExpensesGrp/ProgramServicesAmt1199249
IRS990/OtherExpensesGrp/ProgramServicesAmt2159020
IRS990/OtherExpensesGrp/ProgramServicesAmt3154897
IRS990/OtherExpensesGrp/TotalAmt01325040
IRS990/OtherExpensesGrp/TotalAmt1199249
IRS990/OtherExpensesGrp/TotalAmt2161494
IRS990/OtherExpensesGrp/TotalAmt3156897
IRS990/OtherLiabilitiesGrp/BOYAmt0158336
IRS990/OtherLiabilitiesGrp/EOYAmt0890693
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04090
IRS990/OtherRevenueTotalAmt04090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02137005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01306468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151851
IRS990/PayrollTaxesGrp/TotalAmt0198177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036600
IRS990/PensionPlanContributionsGrp/TotalAmt053530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01213984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0849789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Development Fe
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2647558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41331368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2647558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41331368
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide low-cost housing for low-income, elderly, and disabled persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01960273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01663726
IRS990/ProgSrvcAccomActy3Grp/Desc0To create awareness in the local community for the need for low income housing. Also promote energy efficient housing and administer green energy programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0383430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03906650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04734282
IRS990/PYOtherRevenueAmt04324
IRS990/PYProgramServiceRevenueAmt03620727
IRS990/PYRevenuesLessExpensesAmt0-156207
IRS990/PYSalariesCompEmpBnftPaidAmt02958170
IRS990/PYTotalExpensesAmt07692452
IRS990/PYTotalRevenueAmt07536245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272719
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03916754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03225472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02749233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02853280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015799951
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,788,998
Liabilities
$5,397,449
Net assets
$11,391,549
Revenue
$7,117,856
Expenses
$7,280,326
Net income
-$162,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.4$17.2$17.3$15.0$2.30
2023Summary only. Only limited summary data is available for this year.$28.5$13.6$14.9$12.8$14.2$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$13.3$13.5$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.39$16.6$11.1$10.1$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.39$13.8$11.0$9.37$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.91$12.1$9.57$8.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.11$11.3$7.45$7.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$16.8$5.40$11.4$7.12$7.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.18$11.6$7.54$7.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.10$11.7$9.28$7.85$1.43
2014Summary only. Only limited summary data is available for this year.$14.3$4.02$10.3$6.42$6.07$0.36
2013Summary only. Only limited summary data is available for this year.$15.5$5.58$9.92$8.38$7.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.97$9.66$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.32$9.98$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.68$8.69$5.54