Civic Intelligence

Filling the Gap Inc.

990 • Fiscal year 2017 • EIN 22-3360489

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileFILLINGTHEGAP.NET

View Organization Page

92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.08x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$83,286

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$259,206

Up $18,018 (+7.5%) from 2016

Net Assets

Up

$179,612

Up $10,011 (+5.9%) from 2016

Liabilities

Up

$79,594

Up $8,007 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$1,059,930

Up $111,464 (+12%) from 2016

Expenses

Up

$1,049,919

Up $62,005 (+6.3%) from 2016

Net Income

Up

$10,011

Up $49,459 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,211Liabilities 2011: $28,263Net Assets 2011: $93,9482011Assets 2012: $152,563Liabilities 2012: $28,902Net Assets 2012: $123,6612012Assets 2013: $180,962Liabilities 2013: $43,211Net Assets 2013: $137,7512013Assets 2014: $206,224Liabilities 2014: $49,180Net Assets 2014: $157,0442014Assets 2015: $314,857Liabilities 2015: $105,808Net Assets 2015: $209,0492015Assets 2016: $241,188Liabilities 2016: $71,587Net Assets 2016: $169,6012016Assets 2017: $259,206Liabilities 2017: $79,594Net Assets 2017: $179,6122017Assets 2018: $355,629Liabilities 2018: $148,209Net Assets 2018: $207,4202018Assets 2019: $471,319Liabilities 2019: $238,293Net Assets 2019: $233,0262019Assets 2020: $561,901Liabilities 2020: $316,971Net Assets 2020: $244,9302020Assets 2021: $480,129Liabilities 2021: $139,392Net Assets 2021: $340,7372021Assets 2022: $1,732,893Liabilities 2022: $133,335Net Assets 2022: $1,599,5582022Assets 2023: $1,306,215Liabilities 2023: $218,455Net Assets 2023: $1,087,7602023Assets 2024: $1,296,239Liabilities 2024: $410,603Net Assets 2024: $885,6362024

Highlighted filing

2017

Assets$259,206
Liabilities$79,594
Net Assets$179,612
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2232011Expenses 2012: $600,4742012Revenue 2013: $819,361Expenses 2013: $805,271Net Income 2013: $14,0902013Revenue 2014: $909,391Expenses 2014: $890,098Net Income 2014: $19,2932014Revenue 2015: $956,953Expenses 2015: $904,948Net Income 2015: $52,0052015Revenue 2016: $948,466Expenses 2016: $987,914Net Income 2016: -$39,4482016Revenue 2017: $1,059,930Expenses 2017: $1,049,919Net Income 2017: $10,0112017Revenue 2018: $1,121,347Expenses 2018: $1,093,539Net Income 2018: $27,8082018Revenue 2019: $1,025,794Expenses 2019: $1,000,188Net Income 2019: $25,6062019Revenue 2020: $1,016,858Expenses 2020: $1,004,954Net Income 2020: $11,9042020Revenue 2021: $1,059,659Expenses 2021: $963,852Net Income 2021: $95,8072021Revenue 2022: $2,153,919Expenses 2022: $1,030,693Net Income 2022: $1,123,2262022Revenue 2023: $850,355Expenses 2023: $887,594Net Income 2023: -$37,2392023Revenue 2024: $842,926Expenses 2024: $822,826Net Income 2024: $20,1002024

Highlighted filing

2017

Revenue$1,059,930
Expenses$1,049,919
Net Income$10,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,091,387
Mission and Program Overview

Mission

Encourages and supports the development of services for the poor, distressed, and underprivileged, and most especially for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,601$171,008▲ $20,407
Cash and Non-Interest-Bearing Accounts$43,497$78,781▲ $35,284
Prepaid Expenses and Deferred Charges$4,709$4,670▼ $39
Accounts Receivable$38,535$3,455▼ $35,080
Land, Buildings, and Equipment, Net$3,846$1,292▼ $2,554
Total Assets$241,188$259,206▲ $18,018
Liabilities
Accounts Payable and Accrued Expenses$58,040$69,881▲ $11,841
Deferred Revenue$13,547$9,713▼ $3,834
Total Liabilities$71,587$79,594▲ $8,007
Net Assets / Fund Balance
Unrestricted Net Assets$153,891$163,087▲ $9,196
Temporarily Rstr Net Assets$15,710$16,525▲ $815
Total Net Assets Fund Balance$169,601$179,612▲ $10,011
Total Liabilities and Net Assets / Fund Balance$241,188$259,206▲ $18,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292$1,785$3,077
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PhillipsVP of FinancFT$77,711$5,575$83,286
Michael SuppaVP of OperatFT$74,970$2,102$77,072

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Michael FelicePresident (1
Carole JohnsonDirector
Dana BolandDirector
Greg KrauzaDirector
Mark OlsonDirector
Michael GoldmanDirector
Sharon HamiltonDirector
Timur TyraDirector
Joan YostSecretary
Thomas McconnonTreasurer
James ChimentiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chautauqua Co Chapter Of Nysarc INCSupport Svcs200 DUNHAM AVENUE, Jamestown, NY 14701$139,291
Revenue and Support

Revenue Composition

Contributions and Grants
$143,642
Program Service Revenue
$918,675
Investment Income
$3,218
Other Revenue
$-5,605
All Other Contributions
$98,602
Change in Net Assets
$10,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,014
Other Expenses$308,905
Total Fundraising Expense$94,034
Grants and Similar Amounts Paid$74,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,528$41,820$68,636$351,984
Current Officers, Directors, Trustees, and Key Employees$121,779$42,647$3,818$168,244
Other Employee Benefits$62,081$13,517$12,835$88,433
Grants to Domestic Orgs$74,000--$74,000
Occupancy-$50,141-$50,141
Payroll Taxes$28,919$6,635$5,836$41,390
Insurance-$25,686-$25,686
Pension Plan Contributions$11,735$2,319$2,909$16,963
Fees for Services Accounting-$9,800-$9,800
Office Expenses$845$8,631-$9,476
Other Expenses$6,482--$6,482
Travel-$5,398-$5,398
All Other Expenses$155$3,368-$3,523
Conferences and Meetings-$869-$869
Depreciation Depletion-$615-$615
Advertising-$357-$357
Fees for Services Other-$241-$241
Total Functional Expenses$743,841$212,044$94,034$1,049,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chautauqua County Chapter NysarcJamestown, NY3Various$28,000
Chautauqua Connections IncDunkirk, NY3Improve Service Care$20,000
Team Services IncJamestown, NY3Transportation Asst$20,000
New Vision Services IncJamestown, NY3Broker Training$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,518
Fundraising Gross Income$23,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laurel Run$34,974$12,168$13,586$-1,418
Step Up for Aut$29,843$8,455$6,382$2,073
Total Events$64,817$20,623$27,842$-7,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SubsidiaryProvide Support SvcsNo$355,000
-SubsidiaryProvide Support SvcsNo$215,000
-SubsidiaryProvide Support SvcsNo$200,000
-SubsidiaryProvide Support SvcsNo$77,050
-Related PartyProvide Support SvcsNo$39,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Filling the gap, inc. Has a management agreement with chautauqua county chapter of nysarc, inc. Dba the resource center.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's vice president of business and finance. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. They are required to read the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Filling the Gap Inc
EIN
22-3360489
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President
Phone
7166614747
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
52

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income tax under article 7-a of the executive law. Therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's forms 990, return of organization exempt from income tax, for the years ended june 30, 2017, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04750
IRS990/GrossReceiptsAmt01091387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025686
IRS990/InsuranceGrp/TotalAmt025686
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292
IRS990/LandBldgEquipCostOrOtherBssAmt03077
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169601
IRS990/NetAssetsOrFundBalancesEOYAmt0179612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5605
IRS990/NoncashContributionsAmt012426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050141
IRS990/OccupancyGrp/TotalAmt050141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt09476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088433
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY BASED SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139291
IRS990/OtherExpensesGrp/ProgramServicesAmt136010
IRS990/OtherExpensesGrp/ProgramServicesAmt221016
IRS990/OtherExpensesGrp/ProgramServicesAmt36482
IRS990/OtherExpensesGrp/TotalAmt0139291
IRS990/OtherExpensesGrp/TotalAmt136010
IRS990/OtherExpensesGrp/TotalAmt221016
IRS990/OtherExpensesGrp/TotalAmt36482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06635
IRS990/PayrollTaxesGrp/ProgramServicesAmt028919
IRS990/PayrollTaxesGrp/TotalAmt041390
IRS990/PensionPlanContributionsGrp/FundraisingAmt02909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011735
IRS990/PensionPlanContributionsGrp/TotalAmt016963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04670
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918675
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CASH ASSISTANCE FOR INDIVIDUALS WITH DISABLING CONDITIONS TO MEET URGENT AND IMMEDIATE SUPPLEMENTAL NEEDS WHICH ARE OTHERWISE NOT FUNDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0334828
IRS990/PYOtherRevenueAmt0-5487
IRS990/PYProgramServiceRevenueAmt0827681
IRS990/PYRevenuesLessExpensesAmt0-39448
IRS990/PYSalariesCompEmpBnftPaidAmt0590086
IRS990/PYTotalExpensesAmt0987914
IRS990/PYTotalRevenueAmt0948466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171008
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0945806
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0848007
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0615
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0420
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0968812
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0898051
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0945806
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0848007
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt08666
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt08666
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08666
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt08666
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt08666
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt064000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt064000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0131679
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0128100
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt012245
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0195679
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt064000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0128100
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt03579
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0140345
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt036000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt08666
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt064000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt064000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS SHARE COMMON MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,206
Liabilities
$79,594
Net assets
$179,612
Revenue
$1,059,930
Expenses
$1,049,919
Net income
$10,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.41$0.89$0.84$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$2.15$1.03$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.24$1.02$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.12$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.96$0.90$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.40