Civic Intelligence

New York State Community Action Association Inc.

990 • Fiscal year 2018 • EIN 22-3216424

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.NYSCOMMUNITYACTION.ORG

View Organization Page

2 Charles BoulevardGuilderland, NY 12084

(518) 690-0491

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,428

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$247,752

Up $60,224 (+32%) from 2017

Net Assets

Down

$55,838

Down $10,010 (-15%) from 2017

Liabilities

Up

$191,914

Up $70,234 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$784,200

Down $102,977 (-12%) from 2017

Expenses

Down

$794,210

Down $149,555 (-16%) from 2017

Net Income

Up

-$10,010

Up $46,578 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $309,026Liabilities 2012: $100,868Net Assets 2012: $208,1582012Assets 2013: $276,795Liabilities 2013: $46,047Net Assets 2013: $230,7482013Assets 2014: $287,844Liabilities 2014: $91,038Net Assets 2014: $196,8062014Assets 2015: $244,168Liabilities 2015: $147,223Net Assets 2015: $96,9452015Assets 2016: $310,622Liabilities 2016: $188,186Net Assets 2016: $122,4362016Assets 2017: $187,528Liabilities 2017: $121,680Net Assets 2017: $65,8482017Assets 2018: $247,752Liabilities 2018: $191,914Net Assets 2018: $55,8382018Assets 2019: $269,265Liabilities 2019: $183,134Net Assets 2019: $86,1312019Assets 2020: $271,632Liabilities 2020: $190,242Net Assets 2020: $81,3902020Assets 2021: $264,628Liabilities 2021: $134,050Net Assets 2021: $130,5782021Assets 2022: $383,641Liabilities 2022: $219,592Net Assets 2022: $164,0492022Assets 2023: $526,724Liabilities 2023: $323,249Net Assets 2023: $203,4752023Assets 2024: $498,981Liabilities 2024: $242,686Net Assets 2024: $256,2952024

Highlighted filing

2018

Assets$247,752
Liabilities$191,914
Net Assets$55,838
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $851,2172012Expenses 2013: $759,4062013Revenue 2014: $851,761Expenses 2014: $885,703Net Income 2014: -$33,9422014Revenue 2015: $808,607Expenses 2015: $908,468Net Income 2015: -$99,8612015Revenue 2016: $928,379Expenses 2016: $918,429Net Income 2016: $9,9502016Revenue 2017: $887,177Expenses 2017: $943,765Net Income 2017: -$56,5882017Revenue 2018: $784,200Expenses 2018: $794,210Net Income 2018: -$10,0102018Revenue 2019: $799,360Expenses 2019: $769,067Net Income 2019: $30,2932019Revenue 2020: $756,820Expenses 2020: $761,561Net Income 2020: -$4,7412020Revenue 2021: $946,527Expenses 2021: $897,339Net Income 2021: $49,1882021Revenue 2022: $1,142,408Expenses 2022: $1,108,937Net Income 2022: $33,4712022Revenue 2023: $1,029,648Expenses 2023: $990,222Net Income 2023: $39,4262023Revenue 2024: $1,271,966Expenses 2024: $1,219,146Net Income 2024: $52,8202024

Highlighted filing

2018

Revenue$784,200
Expenses$794,210
Net Income-$10,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$784,200
Mission and Program Overview

Mission

Nyscaa is an association providing services and advocacy that strengthen the ability of its members to improve the quality-of-life for low-income people throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,383$161,156▲ $81,773
Cash and Non-Interest-Bearing Accounts$65,270$49,090▼ $16,180
Accounts Receivable$12,777$26,379▲ $13,602
Prepaid Expenses and Deferred Charges$24,162$11,090▼ $13,072
Savings and Temporary Cash Investments$5,936$37▼ $5,899
Total Assets$187,528$247,752▲ $60,224
Liabilities
Accounts Payable and Accrued Expenses$98,701$122,088▲ $23,387
Unsecured Notes Loans Payable-$35,388-
Tax Exempt Bond Liabilities$22,979$34,438▲ $11,459
Total Liabilities$121,680$191,914▲ $70,234
Net Assets / Fund Balance
Unrestricted Net Assets$65,848$55,838▼ $10,010
Total Net Assets Fund Balance$65,848$55,838▼ $10,010
Total Liabilities and Net Assets / Fund Balance$187,528$247,752▲ $60,224
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline OrrC.e.o.FT$67,428$67,428
Karla DigirolamaC.e.o. (former)FT$37,562$37,562

Board Members and Trustees

NameTitle
Laura RossmanPresident
Lindy GlennonVice President
Amy TurnerDirector
Dan MaskinDirector
Diane Cooper-currierDirector
Ed FancherDirector
Elizabeth Carlton SpiraDirector
Joseph MaggioreDirector
Laurie PiccoloDirector
Lee a DillonDirector
Lesley Gooch-christmanDirector
Maureen AbbottDirector
Melinda GaultDirector
Mike BobbittDirector
Naimah SierraDirector
Neenah BlandDirector
Tina SharpeDirector
Tina ZerbianDirector
Debra SchimpfSecretary
Denis WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,956
Program Service Revenue
$123,965
Investment Income
$0
Other Revenue
$12,279
All Other Contributions
$127
Change in Net Assets
$-10,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,200
Total Revenue per Form 990
$784,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,152
Other Expenses$373,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,333$34,077-$243,410
Fees for Services Other$152,455$8,498-$160,953
Conferences and Meetings$52,894$52,893-$105,787
Current Officers, Directors, Trustees, and Key Employees$90,291$14,699-$104,990
Other Employee Benefits$39,065$6,359-$45,424
Occupancy$17,961$10,103-$28,064
Payroll Taxes$23,502$3,826-$27,328
Travel$8,776$1,311-$10,087
All Other Expenses$4,962$3,549-$8,511
Information Technology$8,044$423-$8,467
Office Expenses$7,174$1,266-$8,440
Other Expenses$8,285$5,284-$5,284
Insurance$3,027$576-$3,603
Total Functional Expenses$640,242$153,968$0$794,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,210
Total Expenses per Audited Statements$794,210
Total Expenses per Form 990$794,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
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
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

“Form 990 is sent to the finance committee and board for review at a regularly scheduled meeting.”

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

“Officers and directors must sign annual conflict of interest policies and the board is made aware of circumstances in which a conflict may arise. Upon hire, staff receives the employee policy manual which identifies limitations on outside employment and activities that conflict with nyscaa's interest or mission.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New York State Community Action
EIN
22-3216424
Phone
5186900491
Address
2 CHARLES BOULEVARD, GUILDERLAND, NY 12084

Signing Officer

Name
Jacqueline Orr
Title
CEO
Phone
5186900491
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Orr
Formed
1987
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fees: program service expenses 4,300. Management and general expenses 700. Fundraising expenses 0. Total expenses 5,000. Outside services: program service expenses 148,155. Management and general expenses 7,798. Fundraising expenses 0. Total expenses 155,953.”

FORM 990, PART, XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt21C.E.O. (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0595121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784200
IRS990/GrossRentsGrp/RealAmt07884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0423
IRS990/InformationTechnologyGrp/ProgramServicesAmt08044
IRS990/InformationTechnologyGrp/TotalAmt08467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt03027
IRS990/InsuranceGrp/TotalAmt03603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052708
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSCAA IS AN ASSOCIATION PROVIDING SERVICES AND ADVOCACY THAT STRENGTHEN THE ABILITY OF ITS MEMBERS TO IMPROVE THE QUALITY-OF-LIFE FOR LOW-INCOME PEOPLE THROUGHOUT NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065848
IRS990/NetAssetsOrFundBalancesEOYAmt055838
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010103
IRS990/OccupancyGrp/ProgramServicesAmt017961
IRS990/OccupancyGrp/TotalAmt028064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt07174
IRS990/OfficeExpensesGrp/TotalAmt08440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045424
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES, CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35284
IRS990/OtherExpensesGrp/ProgramServicesAmt013540
IRS990/OtherExpensesGrp/ProgramServicesAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt28285
IRS990/OtherExpensesGrp/TotalAmt016925
IRS990/OtherExpensesGrp/TotalAmt18483
IRS990/OtherExpensesGrp/TotalAmt28454
IRS990/OtherExpensesGrp/TotalAmt35284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04395
IRS990/OtherRevenueTotalAmt04395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt023502
IRS990/PayrollTaxesGrp/TotalAmt027328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011090
IRS990/PrincipalOfficerNm0JACQUELINE ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR/VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0503196
IRS990/PYOtherRevenueAmt017144
IRS990/PYProgramServiceRevenueAmt0124445
IRS990/PYRevenuesLessExpensesAmt0-56588
IRS990/PYSalariesCompEmpBnftPaidAmt0440569
IRS990/PYTotalExpensesAmt0943765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03290926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt03290926

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,752
Liabilities
$191,914
Net assets
$55,838
Revenue
$784,200
Expenses
$794,210
Net income
-$10,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.27$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.20$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.89$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$0.81$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.85$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.85