Civic Intelligence

Ossining Food Pantry

990 • Fiscal year 2016 • EIN 22-3051396

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.OSSININGFOODPANTRY.ORG
P O Box 869Ossining, NY 10562

(914) 762-5510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$310,922

Down $9,664 (-3.0%) from 2015

Net Assets

Down

$304,948

Down $5,686 (-1.8%) from 2015

Liabilities

Down

$5,974

Down $3,978 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$292,633

Down $2,935 (-1.0%) from 2015

Expenses

Down

$298,319

Down $3,490 (-1.2%) from 2015

Net Income

Up

-$5,686

Up $555 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $288,995Liabilities 2011: $13,835Net Assets 2011: $275,1602011Assets 2012: $288,656Liabilities 2012: $13,931Net Assets 2012: $274,7252012Assets 2013: $298,608Liabilities 2013: $14,531Net Assets 2013: $284,0772013Assets 2014: $328,417Liabilities 2014: $11,542Net Assets 2014: $316,8752014Assets 2015: $320,586Liabilities 2015: $9,952Net Assets 2015: $310,6342015Assets 2016: $310,922Liabilities 2016: $5,974Net Assets 2016: $304,9482016Assets 2017: $351,739Liabilities 2017: $6,672Net Assets 2017: $345,0672017Assets 2018: $407,628Liabilities 2018: $7,584Net Assets 2018: $400,0442018Assets 2019: $440,439Liabilities 2019: $5,880Net Assets 2019: $434,5592019Assets 2020: $497,264Liabilities 2020: $35,655Net Assets 2020: $461,6092020Assets 2021: $508,393Liabilities 2021: $26,518Net Assets 2021: $481,8752021Assets 2022: $533,080Liabilities 2022: $35,867Net Assets 2022: $497,2132022Assets 2023: $476,679Liabilities 2023: $47,941Net Assets 2023: $428,7382023Assets 2024: $566,592Liabilities 2024: $43,542Net Assets 2024: $523,0502024

Highlighted filing

2016

Assets$310,922
Liabilities$5,974
Net Assets$304,948
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $342,6292011Expenses 2012: $305,5832012Revenue 2013: $335,713Expenses 2013: $326,361Net Income 2013: $9,3522013Revenue 2014: $296,438Expenses 2014: $263,640Net Income 2014: $32,7982014Revenue 2015: $295,568Expenses 2015: $301,809Net Income 2015: -$6,2412015Revenue 2016: $292,633Expenses 2016: $298,319Net Income 2016: -$5,6862016Revenue 2017: $315,004Expenses 2017: $274,885Net Income 2017: $40,1192017Revenue 2018: $330,524Expenses 2018: $275,547Net Income 2018: $54,9772018Revenue 2019: $316,843Expenses 2019: $282,328Net Income 2019: $34,5152019Revenue 2020: $867,142Expenses 2020: $840,092Net Income 2020: $27,0502020Revenue 2021: $739,612Expenses 2021: $719,346Net Income 2021: $20,2662021Revenue 2022: $635,860Expenses 2022: $620,522Net Income 2022: $15,3382022Revenue 2023: $570,667Expenses 2023: $639,142Net Income 2023: -$68,4752023Revenue 2024: $654,463Expenses 2024: $560,151Net Income 2024: $94,3122024

Highlighted filing

2016

Revenue$292,633
Expenses$298,319
Net Income-$5,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$302,719
Mission and Program Overview

Mission

Feeding the hungry and providing food assistance to needy families.

FEEDING THE HUNGRY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$180,590$182,013▲ $1,423
Cash and Non-Interest-Bearing Accounts$101,258$83,759▼ $17,499
Savings and Temporary Cash Investments$26,816$26,835▲ $19
Prepaid Expenses and Deferred Charges$11,922$18,174▲ $6,252
Pledges and Grants Receivable-$141-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$320,586$310,922▼ $9,664
Liabilities
Accounts Payable and Accrued Expenses$9,952$5,974▼ $3,978
Total Liabilities$9,952$5,974▼ $3,978
Net Assets / Fund Balance
Unrestricted Net Assets$310,634$304,807▼ $5,827
Temporarily Rstr Net Assets-$141-
Total Net Assets Fund Balance$310,634$304,948▼ $5,686
Total Liabilities and Net Assets / Fund Balance$320,586$310,922▼ $9,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,720$7,720
Other Securities$78,447--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Martin B Engelhardt JrDirector/president
Peter MccuenDirector/vice-president
Daniel TexidorDirector
Georgine ChalsenDirector
Irene KogelmannDirector
Karen CarlsonDirector
Karin ChaudhariDirector
Kathy DavisDirector
Martha YergeauDirector
Mary Ann PowerDirector
Ollie HinesDirector
Pepi PowellDirector
Tamsen HernandezDirector
Yvonne BertDirector
Chris CafarelliDirector/secretary
Martha StewartDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,192
Program Service Revenue
$0
Investment Income
$1,441
Other Revenue
$0
All Other Contributions
$266,918
Change in Net Assets
$-5,686

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$29,835Market Price of Food
Total Noncash Contributions200$29,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,319
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$10,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,743-$1,743
Office Expenses-$1,117-$1,117
Other Expenses$265,281$208$10,970$208
Total Functional Expenses$279,281$8,068$10,970$298,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal ChurchOssining, NY501(c)(3)Grant for Usage of Church Facilities.$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,086
Fundraising Gross Income$10,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$34,360$10,086$10,086$0
Total Events$34,360$10,086$10,086$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
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
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

“A copy of the form 990 is distributed to the president and treasurer for review and comment in advance of filing. The organization's independent accountants, who prepare the form 990, review the comments and amend the form 990 where applicable. A copy of the form 990 is distributed to all members of the board subsequently.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ossining Food Pantry
EIN
22-3051396
Phone
9147625510
Address
P O BOX 869, OSSINING, NY 10562

Signing Officer

Name
Martha Stewart
Title
Treasurer
Phone
9149418143
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Engelhardt
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Alan Dule
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization records a liability for uncertain tax positions when it is probable that a loss has occurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings, and its operating characteristics to comply with its status as a nonprofit rganization. Management has determined that it is more likely than not that any of the company's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions. The Organization's income tax returns for the years ended December 31, 2015, 2014, and 2013 are presently subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt0265281
IRS990/OtherExpensesGrp/TotalAmt0265281
IRS990/OtherExpensesGrp/TotalAmt110970
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018174
IRS990/PrincipalOfficerNm0MARTIN ENGELHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt0301809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01495723
IRS990ScheduleA/SubstantialContributorsTotAmt023980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519703
IRS990ScheduleA/TotalSupportAmt01525500
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103566
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt178447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization records a liability for uncertain tax positions when it is probable that a loss has occurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings, and its operating characteristics to comply with its status as a nonprofit rganization. Management has determined that it is more likely than not that any of the company's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions. The Organization's income tax returns for the years ended December 31, 2015, 2014, and 2013 are presently subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010086
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR USAGE OF CHURCH FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0133688719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 SOUTH HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSSINING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD SUBSEQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320586
IRS990/TotalAssetsEOYAmt0310922
IRS990/TotalAssetsGrp/BOYAmt0320586
IRS990/TotalAssetsGrp/EOYAmt0310922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09952
IRS990/TotalLiabilitiesEOYAmt05974
IRS990/TotalLiabilitiesGrp/BOYAmt09952
IRS990/TotalLiabilitiesGrp/EOYAmt05974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279281
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,922
Liabilities
$5,974
Net assets
$304,948
Revenue
$292,633
Expenses
$298,319
Net income
-$5,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$6.54$5.60$0.94
2023Summary only. Only limited summary data is available for this year.$4.77$0.48$4.29$5.71$6.39$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$6.36$6.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.82$7.40$7.19$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.36$4.62$8.67$8.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.35$3.17$2.82$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$3.31$2.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.07$3.45$3.15$2.75$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.05$2.93$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.96$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.17$2.96$2.64$0.33
2013Summary only. Only limited summary data is available for this year.$2.99$0.15$2.84$3.36$3.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.43