Civic Intelligence

Sullivan County Head Start Inc

990 • Fiscal year 2019 • EIN 22-3027474

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

Organization ProfileWWW.HEADSTART-SULLIVANCOUNTY.ORG

View Organization Page

PO Box 215Woodbourne, NY 12788

(845) 434-4164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,675

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,164,260

Down $25,636 (-0.8%) from 2018

Net Assets

Down

$2,907,402

Down $80,294 (-2.7%) from 2018

Liabilities

Up

$256,858

Up $54,658 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$3,953,029

Up $70,082 (+1.8%) from 2018

Expenses

Up

$4,033,323

Up $90,232 (+2.3%) from 2018

Net Income

Down

-$80,294

Down $20,150 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,609,653Liabilities 2010: $194,722Net Assets 2010: $2,414,9312010Assets 2011: $3,099,934Liabilities 2011: $189,569Net Assets 2011: $2,910,3652011Assets 2012: $2,866,233Liabilities 2012: $97,518Net Assets 2012: $2,768,7152012Assets 2013: $2,720,565Liabilities 2013: $175,795Net Assets 2013: $2,544,7702013Assets 2014: $2,616,782Liabilities 2014: $103,239Net Assets 2014: $2,513,5432014Assets 2015: $3,114,742Liabilities 2015: $245,449Net Assets 2015: $2,869,2932015Assets 2016: $3,005,956Liabilities 2016: $113,086Net Assets 2016: $2,892,8702016Assets 2017: $3,237,899Liabilities 2017: $190,059Net Assets 2017: $3,047,8402017Assets 2018: $3,189,896Liabilities 2018: $202,200Net Assets 2018: $2,987,6962018Assets 2019: $3,164,260Liabilities 2019: $256,858Net Assets 2019: $2,907,4022019Assets 2020: $3,039,927Liabilities 2020: $179,369Net Assets 2020: $2,860,5582020Assets 2021: $3,524,031Liabilities 2021: $413,888Net Assets 2021: $3,110,1432021

Highlighted filing

2019

Assets$3,164,260
Liabilities$256,858
Net Assets$2,907,402
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,093,7702010Expenses 2011: $3,464,7922011Expenses 2012: $3,579,5022012Expenses 2013: $3,694,1302013Revenue 2014: $3,338,867Expenses 2014: $3,370,094Net Income 2014: -$31,2272014Revenue 2015: $4,416,417Expenses 2015: $4,060,667Net Income 2015: $355,7502015Revenue 2016: $3,665,036Expenses 2016: $3,641,459Net Income 2016: $23,5772016Revenue 2017: $3,886,231Expenses 2017: $3,792,949Net Income 2017: $93,2822017Revenue 2018: $3,882,947Expenses 2018: $3,943,091Net Income 2018: -$60,1442018Revenue 2019: $3,953,029Expenses 2019: $4,033,323Net Income 2019: -$80,2942019Revenue 2020: $4,194,023Expenses 2020: $4,240,867Net Income 2020: -$46,8442020Revenue 2021: $4,286,603Expenses 2021: $4,037,018Net Income 2021: $249,5852021

Highlighted filing

2019

Revenue$3,953,029
Expenses$4,033,323
Net Income-$80,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,953,029
Mission and Program Overview

Mission

To provide a comprehensive interdisciplinary program that will foster development, support school readiness, encourage self-confidence and self- discipline, assist in the development of the child's social, emotional and physical wellbeing and to act as a referral service for the children and families served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,515$2,539,621▼ $165,894
Cash and Non-Interest-Bearing Accounts$305,767$424,512▲ $118,745
Pledges and Grants Receivable$146,365$174,258▲ $27,893
Accounts Receivable$1,831$25,562▲ $23,731
Prepaid Expenses and Deferred Charges$30,418$307▼ $30,111
Total Assets$3,189,896$3,164,260▼ $25,636
Liabilities
Accounts Payable and Accrued Expenses$202,200$256,858▲ $54,658
Total Liabilities$202,200$256,858▲ $54,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,501,003$2,364,676▼ $136,327
Unrestricted Net Assets$486,693$542,726▲ $56,033
Total Net Assets Fund Balance$2,987,696$2,907,402▼ $80,294
Total Liabilities and Net Assets / Fund Balance$3,189,896$3,164,260▼ $25,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,585,816-$3,585,816
Equipment$1,121,366-$1,121,366
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha WilliamsExecutive DiFT$103,875$7,800$111,675
Anne KnackSecretary-$2-$2

Board Members and Trustees

NameTitle
Charles DavisChairperson
Meta SorgeVice Chair
Bertha DonohueBoard Member
Gladys WalkerBoard Member
Jean Van LoweBoard Member
Krecia GoebelBoard Member
Mattie AndersonBoard Member
Revflorance PalmerBoard Member
Shirley Ann FelderBoard Member
Terry Forman EsqBoard Member
Veronica CourtenayBoard Member
Anthony PeritoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,255
Program Service Revenue
$523,762
Investment Income
$170
Other Revenue
$2,842
All Other Contributions
$3,426,255
Change in Net Assets
$-80,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,029
Revenue Not Reported on Form 990
$424,282
Total Revenue per Audited Statements
$4,377,311
Total Revenue per Form 990
$3,953,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,958
Other Expenses$864,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,001$307,728-$2,415,729
Other Employee Benefits$419,460$60,709-$480,169
Payroll Taxes$159,649$23,561-$183,210
Other Expenses$97,577$29,134-$97,577
All Other Expenses$76,150$17,088-$93,238
Pension Plan Contributions$78,170$11,680-$89,850
Occupancy$83,661--$83,661
Conferences and Meetings$51,217--$51,217
Fees for Services Accounting-$27,368-$27,368
Fees for Services Other$15,210--$15,210
Travel$63--$63
Total Functional Expenses$3,556,055$477,268$0$4,033,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,457,605
Expenses per Audited Statements$4,033,323
Total Expenses per Form 990$4,033,323
Expenses Not Reported on Form 990$424,282
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the independent auditor. The executive director and fiscal officer review the form 990 and then meets with the board to review and discuss before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board members are asked to disclose any conflicts of interest. Signed statements are on file.”

Form 990, Page 6, Part VI, Line 15A

“Every three years the fiscal department conducts a wage comparability study of similar positions in the surrounding area. The wage study is then given to the funding source regional office for review and is presented to the board.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. The financial statements (form 990) are available on the government website.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Head Start Inc
EIN
22-3027474
Phone
8454344164
Address
PO BOX 215, WOODBOURNE, NY 12788

Signing Officer

Name
Bertha Williams
Title
Executive Director
Phone
8454344164
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Williams
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
150

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive interdisciplinary program that will foster development, support school readiness, encourage self-confidence and self- discipline, assist in the development of the child's social, emotional and physical wellbeing and to act as a referral service for the children and families served.”

Form 990, Page 2, Part III, Line 4D

“Provide drop-off child care at sullivan county family court, offering support services to pregnant women, and other child specific services aimed at advancing educational opportunities”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029134
IRS990/OtherExpensesGrp/ProgramServicesAmt0177790
IRS990/OtherExpensesGrp/ProgramServicesAmt1145558
IRS990/OtherExpensesGrp/ProgramServicesAmt2143549
IRS990/OtherExpensesGrp/ProgramServicesAmt397577
IRS990/OtherExpensesGrp/TotalAmt0177790
IRS990/OtherExpensesGrp/TotalAmt1174692
IRS990/OtherExpensesGrp/TotalAmt2143549
IRS990/OtherExpensesGrp/TotalAmt397577
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02842
IRS990/OtherRevenueTotalAmt02842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159649
IRS990/PayrollTaxesGrp/TotalAmt0183210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078170
IRS990/PensionPlanContributionsGrp/TotalAmt089850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307
IRS990/PrincipalOfficerNm0BERTHA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UPK/PPK/3PK & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NYS DEPT OF HEALTH - CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249890
IRS990/ProgSrvcAccomActy2Grp/Desc0ENSURE THAT PARTICIPANTS IN THE HEAD START PROGRAMS RECEIVE NUTRIOUS MEALS AND SNACKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249890
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ESTABLISH, MAINTAIN AND OPERATE EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR CHILDREN OF LOW INCOME FAMILIES (AGES 0-3)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0931594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DROP-OFF CHILD CARE AT SULLIVAN COUNTY FAMILY COURT, OFFERING SUPPORT SERVICES TO PREGNANT WOMEN, AND OTHER CHILD SPECIFIC SERVICES AIMED AT ADVANCING EDUCATIONAL OPPORTUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0273872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03349155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0878377
IRS990/PYOtherRevenueAmt010287
IRS990/PYProgramServiceRevenueAmt0523203
IRS990/PYRevenuesLessExpensesAmt0-60144
IRS990/PYSalariesCompEmpBnftPaidAmt03064714
IRS990/PYTotalExpensesAmt03943091
IRS990/PYTotalRevenueAmt03882947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03585816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03585816
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0424282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0424282
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121366
IRS990ScheduleD/ExpensesNotReportedAmt0424282
IRS990ScheduleD/ExpensesSubtotalAmt04033323
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt0424282
IRS990ScheduleD/RevenueSubtotalAmt03953029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04722182
IRS990ScheduleD/TotalExpensesPerForm990Amt04033323
IRS990ScheduleD/TotalRevenuePerForm990Amt03953029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04457605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADS PUBLISHED IN THE TIMES-HERALD RECORD AND ON RADIO - WVOS & WSUL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE MONEY FROM U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN THE FORM OF HEAD START AND EARLY HEAD START GRANTS. ALSO RECEIVE FUNDS FROM NEW YORK STATE DEPARTMENT OF HEALTH FOR THE CHILD AND ADULT CARE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE INTERDISCIPLINARY PROGRAM THAT WILL FOSTER DEVELOPMENT, SUPPORT SCHOOL READINESS, ENCOURAGE SELF-CONFIDENCE AND SELF- DISCIPLINE, ASSIST IN THE DEVELOPMENT OF THE CHILD'S SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING AND TO ACT AS A REFERRAL SERVICE FOR THE CHILDREN AND FAMILIES SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DROP-OFF CHILD CARE AT SULLIVAN COUNTY FAMILY COURT, OFFERING SUPPORT SERVICES TO PREGNANT WOMEN, AND OTHER CHILD SPECIFIC SERVICES AIMED AT ADVANCING EDUCATIONAL OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 AND THEN MEETS WITH THE BOARD TO REVIEW AND DISCUSS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. SIGNED STATEMENTS ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY THREE YEARS THE FISCAL DEPARTMENT CONDUCTS A WAGE COMPARABILITY STUDY OF SIMILAR POSITIONS IN THE SURROUNDING AREA. THE WAGE STUDY IS THEN GIVEN TO THE FUNDING SOURCE REGIONAL OFFICE FOR REVIEW AND IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS (FORM 990) ARE AVAILABLE ON THE GOVERNMENT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02501003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02364676
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03189896
IRS990/TotalAssetsEOYAmt03164260
IRS990/TotalAssetsGrp/BOYAmt03189896
IRS990/TotalAssetsGrp/EOYAmt03164260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03426255
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03556055
IRS990/TotalFunctionalExpensesGrp/TotalAmt04033323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202200
IRS990/TotalLiabilitiesEOYAmt0256858
IRS990/TotalLiabilitiesGrp/BOYAmt0202200
IRS990/TotalLiabilitiesGrp/EOYAmt0256858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02987696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02907402
IRS990/TotalOtherCompensationAmt07800
IRS990/TotalOtherProgSrvcExpenseAmt0307010
IRS990/TotalOtherProgSrvcRevenueAmt0273872
IRS990/TotalProgramServiceExpensesAmt03556055
IRS990/TotalProgramServiceRevenueAmt0523762
IRS990/TotalReportableCompFromOrgAmt0103877
IRS990/TotalRevenueGrp/ExclusionAmt03012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03953029
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03189896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03164260
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,164,260
Liabilities
$256,858
Net assets
$2,907,402
Revenue
$3,953,029
Expenses
$4,033,323
Net income
-$80,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.11$4.29$4.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.18$2.86$4.19$4.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.91$3.95$4.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.88$3.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$3.89$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$3.67$3.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.25$2.87$4.42$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.51$3.34$3.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.18$2.54$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.10$2.77$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.19$2.91$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.19$2.41$3.09