Civic Intelligence

Alpha Phi Alpha Senior Citizens Center Inc. Cambria Heights Commun

990 • Fiscal year 2022 • EIN 23-7436147

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
220-01 Linden BlvdCambria Heights, NY 11411

(718) 528-8238

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,812

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$235,925

Up $142,970 (+154%) from 2021

Net Assets

Up

-$97,048

Up $24,837 (+20%) from 2021

Liabilities

Up

$332,973

Up $118,133 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$787,993

Up $150,116 (+24%) from 2021

Expenses

Up

$773,023

Up $144,436 (+23%) from 2021

Net Income

Up

$14,970

Up $5,680 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,540Liabilities 2012: $5,785Net Assets 2012: $7552012Assets 2013: $36,198Liabilities 2013: $34,790Net Assets 2013: $1,4082013Assets 2014: $59,140Liabilities 2014: $58,491Net Assets 2014: $6492014Assets 2015: $40,044Liabilities 2015: $39,409Net Assets 2015: $6352015Assets 2016: $96,479Liabilities 2016: $86,696Net Assets 2016: $9,7832016Assets 2018: $78,473Liabilities 2018: $62,536Net Assets 2018: $15,9372018Assets 2019: $24,475Liabilities 2019: $171,294Net Assets 2019: -$146,8192019Assets 2020: $57,135Liabilities 2020: $188,310Net Assets 2020: -$131,1752020Assets 2021: $92,955Liabilities 2021: $214,840Net Assets 2021: -$121,8852021Assets 2022: $235,925Liabilities 2022: $332,973Net Assets 2022: -$97,0482022Assets 2023: $1,130,975Liabilities 2023: $1,075,001Net Assets 2023: $55,9742023Assets 2024: $1,299,752Liabilities 2024: $989,503Net Assets 2024: $310,2492024

Highlighted filing

2022

Assets$235,925
Liabilities$332,973
Net Assets-$97,048
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $407,2742012Expenses 2013: $495,3442013Revenue 2014: $481,234Expenses 2014: $481,993Net Income 2014: -$7592014Revenue 2015: $534,525Expenses 2015: $534,539Net Income 2015: -$142015Revenue 2016: $652,073Expenses 2016: $642,925Net Income 2016: $9,1482016Revenue 2018: $635,337Expenses 2018: $635,369Net Income 2018: -$322018Revenue 2019: $658,794Expenses 2019: $657,881Net Income 2019: $9132019Revenue 2020: $681,258Expenses 2020: $665,614Net Income 2020: $15,6442020Revenue 2021: $637,877Expenses 2021: $628,587Net Income 2021: $9,2902021Revenue 2022: $787,993Expenses 2022: $773,023Net Income 2022: $14,9702022Revenue 2023: $932,256Expenses 2023: $779,234Net Income 2023: $153,0222023Revenue 2024: $1,169,623Expenses 2024: $915,348Net Income 2024: $254,2752024

Highlighted filing

2022

Revenue$787,993
Expenses$773,023
Net Income$14,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$787,993
Mission and Program Overview

Mission

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,103$214,899▲ $144,796
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$2,852$749▼ $2,103
Accounts Receivable-$277-
Total Assets$92,955$235,925▲ $142,970
Liabilities
Deferred Revenue$12,292$183,393▲ $171,101
Other Liabilities$155,869$136,002▼ $19,867
Accounts Payable and Accrued Expenses$46,679$13,578▼ $33,101
Total Liabilities$214,840$332,973▲ $118,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-121,885$-97,048▲ $24,837
Total Net Assets Fund Balance$-121,885$-97,048▲ $24,837
Total Liabilities and Net Assets / Fund Balance$92,955$235,925▲ $142,970
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MarcusExecutive DirectorFT$70,812$70,812

Board Members and Trustees

NameTitle
Billy C MitchellChairperson
Brenda C GibbsBoard member
Charles LucasBoard member
Christine Y FieldsBoard member
Donna AndersonBoard member
Elizabeth GillBoard member
Elmer BlackburneBoard member
Eugene MewBoard member
Gladiola SampsonBoard member
James Goveia SrBoard member
Jean-Ame Ives NzuziBoard member
Richard GibbsBoard member
Sheila Bair-BeyBoard member
Steven TaylorBoard member
Tommie D Hill SrBoard member
Vinnie MalloyBoard member
Denise JamsRecording Secretary
James Fletcher IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,215
Program Service Revenue
$32,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$787,993
Total Revenue per Form 990
$787,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,475
Salaries, Compensation, and Employee Benefits$383,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,590$4,627-$219,217
Occupancy$182,871$31,922-$214,793
Other Employee Benefits$71,541--$71,541
Current Officers, Directors, Trustees, and Key Employees$60,064$10,748-$70,812
Fees for Services Accounting$44,290$4,125-$48,415
Office Expenses$12,406$21,307-$33,713
Payroll Taxes$20,802$1,176-$21,978
Insurance$5,366$8,222-$13,588
Information Technology$4,934$0-$4,934
Other Expenses$3,230$0-$3,230
Travel$74$10-$84
Total Functional Expenses$686,246$86,777$0$773,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,023
Total Expenses per Audited Statements$773,023
Total Expenses per Form 990$773,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent liability$136,002
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 35% controlled entity
No
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, Section B, Line 11B

“The governing body has at least a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.”

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

“Conflict of interest forms are distributed annually and signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Director and all other employees are determined by contract with the organization's funder and approved upon the adoption of the annual budget by the Board.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Senior Citizens Center Inc Cambria Heights Commun
EIN
23-7436147
Phone
7185288238
Address
220-01 Linden Blvd, Cambria Heights, NY 11411

Signing Officer

Name
Melissa Marcus
Title
Executive Director
Phone
7185288238
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marcus
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
15

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of rent expense attributable to straight-lining.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization's Form 990 for the years subsequent to fiscal year 2018 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 533 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/PersonNm0Melissa Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm1Billy C Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2James Fletcher II
IRS990/Form990PartVIISectionAGrp/PersonNm3Elmer Blackburne
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Gill
IRS990/Form990PartVIISectionAGrp/PersonNm6James Goveia Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda C Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean-Ame Ives Nzuzi
IRS990/Form990PartVIISectionAGrp/PersonNm9Tommie D Hill Sr
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Y Fields
IRS990/Form990PartVIISectionAGrp/PersonNm12Gladiola Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm13Vinnie Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Jams
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Eugene Mew
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheila Bair-Bey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0755215
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04934
IRS990/InformationTechnologyGrp/TotalAmt04934
IRS990/InsuranceGrp/ManagementAndGeneralAmt08222
IRS990/InsuranceGrp/ProgramServicesAmt05366
IRS990/InsuranceGrp/TotalAmt013588
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-97048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-121885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-97048
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031922
IRS990/OccupancyGrp/ProgramServicesAmt0182871
IRS990/OccupancyGrp/TotalAmt0214793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021307
IRS990/OfficeExpensesGrp/ProgramServicesAmt012406
IRS990/OfficeExpensesGrp/TotalAmt033713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071541
IRS990/OtherExpensesGrp/Desc0Raw Food and Disposables
IRS990/OtherExpensesGrp/Desc1Activities Consultants
IRS990/OtherExpensesGrp/Desc2Participant Trips and Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt057848
IRS990/OtherExpensesGrp/ProgramServicesAmt18230
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/TotalAmt057848
IRS990/OtherExpensesGrp/TotalAmt112870
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherLiabilitiesGrp/BOYAmt0155869
IRS990/OtherLiabilitiesGrp/EOYAmt0136002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt020802
IRS990/PayrollTaxesGrp/TotalAmt021978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0Melissa Marcus
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Participant contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017808
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637877
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09290
IRS990/PYSalariesCompEmpBnftPaidAmt0351255
IRS990/PYTotalExpensesAmt0628587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03355850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03355850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03355850
IRS990ScheduleA/TotalSupportAmt03355850
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/DonatedServicesAndUseFcltsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,925
Liabilities
$332,973
Net assets
-$97,048
Revenue
$787,993
Expenses
$773,023
Net income
$14,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.99$0.31$1.17$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.06$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.10$0.79$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$0.64$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.68$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.41