Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2020 • EIN 23-7438457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LIFEWORKSACTION.ORG

View Organization Page

39 Bath St PO Box 169Ballston Spa, NY 12020

(518) 288-3206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$118,698

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,389,645

Up $306,369 (+15%) from 2019

Net Assets

Up

$1,592,631

Up $262,992 (+20%) from 2019

Liabilities

Up

$797,014

Up $43,377 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Down

$8,042,186

Down $537,774 (-6.3%) from 2019

Expenses

Down

$7,779,250

Down $837,744 (-9.7%) from 2019

Net Income

Up

$262,936

Up $299,970 (+810%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,678,785Liabilities 2011: $2,470,443Net Assets 2011: $1,208,3422011Assets 2012: $1,961,516Liabilities 2012: $771,944Net Assets 2012: $1,189,5722012Assets 2013: $1,712,927Liabilities 2013: $518,283Net Assets 2013: $1,194,6442013Assets 2014: $1,919,424Liabilities 2014: $695,417Net Assets 2014: $1,224,0072014Assets 2015: $1,896,948Liabilities 2015: $675,125Net Assets 2015: $1,221,8232015Assets 2016: $1,890,159Liabilities 2016: $635,688Net Assets 2016: $1,254,4712016Assets 2017: $1,940,075Liabilities 2017: $578,417Net Assets 2017: $1,361,6582017Assets 2018: $2,054,543Liabilities 2018: $693,897Net Assets 2018: $1,360,6462018Assets 2019: $2,083,276Liabilities 2019: $753,637Net Assets 2019: $1,329,6392019Assets 2020: $2,389,645Liabilities 2020: $797,014Net Assets 2020: $1,592,6312020Assets 2021: $2,628,001Liabilities 2021: $837,255Net Assets 2021: $1,790,7462021Assets 2022: $2,996,935Liabilities 2022: $1,138,366Net Assets 2022: $1,858,5692022Assets 2023: $2,799,484Liabilities 2023: $1,230,691Net Assets 2023: $1,568,7932023Assets 2024: $2,218,108Liabilities 2024: $837,187Net Assets 2024: $1,380,9212024

Highlighted filing

2020

Assets$2,389,645
Liabilities$797,014
Net Assets$1,592,631
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,566,8052011Expenses 2012: $9,350,8102012Revenue 2013: $7,913,120Expenses 2013: $7,912,857Net Income 2013: $2632013Revenue 2014: $7,471,214Expenses 2014: $7,449,312Net Income 2014: $21,9022014Revenue 2015: $8,045,407Expenses 2015: $8,031,853Net Income 2015: $13,5542015Revenue 2016: $8,134,720Expenses 2016: $8,112,013Net Income 2016: $22,7072016Revenue 2017: $7,846,247Expenses 2017: $7,747,360Net Income 2017: $98,8872017Revenue 2018: $8,182,207Expenses 2018: $8,174,569Net Income 2018: $7,6382018Revenue 2019: $8,579,960Expenses 2019: $8,616,994Net Income 2019: -$37,0342019Revenue 2020: $8,042,186Expenses 2020: $7,779,250Net Income 2020: $262,9362020Revenue 2021: $8,482,858Expenses 2021: $8,304,070Net Income 2021: $178,7882021Revenue 2022: $8,689,328Expenses 2022: $8,610,652Net Income 2022: $78,6762022Revenue 2023: $8,891,723Expenses 2023: $9,181,162Net Income 2023: -$289,4392023Revenue 2024: $10,398,666Expenses 2024: $10,575,576Net Income 2024: -$176,9102024

Highlighted filing

2020

Revenue$8,042,186
Expenses$7,779,250
Net Income$262,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$8,042,186
Mission and Program Overview

Mission

Saratoga economic opportunity council, inc. Was formed to attack poverty, perform charitable acts and to open opportunities for education, training and work.

Attack poverty, perform charitable acts, open opportunities for education, training & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,598$1,112,758▲ $311,160
Land, Buildings, and Equipment, Net$633,676$604,761▼ $28,915
Accounts Receivable$557,053$552,598▼ $4,455
Prepaid Expenses and Deferred Charges$9,889$55,860▲ $45,971
Investments in Publicly Traded Securities$53,361$53,417▲ $56
Inventories for Sale or Use$27,699$10,251▼ $17,448
Total Assets$2,083,276$2,389,645▲ $306,369
Liabilities
Accounts Payable and Accrued Expenses$516,182$416,237▼ $99,945
Deferred Revenue$61,142$221,689▲ $160,547
Mortgage Notes Payable Secured by Investment Property$176,313$159,088▼ $17,225
Total Liabilities$753,637$797,014▲ $43,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,615$1,379,380▲ $134,765
Net Assets With Donor Restrictions$85,024$213,251▲ $128,227
Total Net Assets Fund Balance$1,329,639$1,592,631▲ $262,992
Total Liabilities and Net Assets / Fund Balance$2,083,276$2,389,645▲ $306,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,655$194,649$757,304
Land$39,000-$39,000
Other Land Buildings$3,106$27,743$30,849
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne HumeExecutive DirectorFT$100,248$18,450$118,698

Board Members and Trustees

NameTitle
David BennettPresident
Danielle KuehnelVice President
Charles LuciaDirector
David WomerDirector
Dede HillDirector
Donald WildermuthDirector
Edward HartDirector
Jeffrey MethvenDirector
Jennifer AmesDirector
Judy DelongDirector
Maire MastersonDirector
Nancy BuntingDirector
Tamie EhingerDirector
Terry DiggoryDirector
Susan ChristopherSecretary
Paul LundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,040,509
Program Service Revenue
$0
Investment Income
$1,677
Other Revenue
$0
All Other Contributions
$447,979
Change in Net Assets
$262,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,840,353
Total Revenue per Audited Statements
$9,882,539
Total Revenue per Form 990
$8,042,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,826,210
Other Expenses$1,838,465
Grants and Similar Amounts Paid$1,114,575
Total Fundraising Expense$41,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,288,888$349,406$23,852$3,662,146
Grants to Domestic Individuals$1,114,575--$1,114,575
Other Employee Benefits$568,325$120,488$887$689,700
Occupancy$276,357$13,205$208$289,770
Fees for Services Other$258,067$19,478$89$277,634
Payroll Taxes$260,988-$1,784$262,772
Current Officers, Directors, Trustees, and Key Employees-$118,698-$118,698
Pension Plan Contributions$92,240-$654$92,894
Insurance$81,434$5,185$362$86,981
Advertising$35,473$22,367$58$57,898
Depreciation Depletion$28,799-$117$28,916
Fees for Services Accounting$4,347$21,051$721$26,119
Fees for Services Legal$2,248$22,428-$24,676
Travel$21,786$1,534-$23,320
Other Expenses$19,950$2,763$7$22,720
Interest-$5,915-$5,915
All Other Expenses$4,920$186$12$5,118
Conferences and Meetings$423--$423
Total Functional Expenses$6,994,531$743,470$41,249$7,779,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,619,547
Expenses per Audited Statements$7,779,250
Total Expenses per Form 990$7,779,250
Expenses Not Reported on Form 990$1,840,297
Expenses Not Reported on Financial Statements$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
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

“Form 990 review procedure: the draft form 990 is circulated to all members of the board of directors for their review prior to finalization, and their comments and concerns are addressed.”

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

“Conflict of interest policy procedures: officers, directors and key employees review the conflict of interest policy annually and submit any possible conflicts to the board for consideration.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: compensation of the executive director and other key employees is determined and approved by the board of directors using various inputs, including comparability studies.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Community Action Inc
EIN
23-7438457
Phone
5182883206
Address
39 BATH ST PO BOX 169, BALLSTON SPA, NY 12020

Signing Officer

Name
Jo Anne Hume
Title
Executive Director
Phone
5182883206
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Anne Hume
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
231

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 financial statements footnote related to uncertain tax positions: the council follows guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The primary income tax position taken by the council for any years open under the various statues of limitations are that the council continues to be exempt from income taxes and does not have unrelated business income that would be subject to income taxes. The council believes that there are no other tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 531 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
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IRS990/GovernmentGrantsAmt07592530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01114575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01114575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08042186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05185
IRS990/InsuranceGrp/ProgramServicesAmt081434
IRS990/InsuranceGrp/TotalAmt086981
IRS990/InterestGrp/ManagementAndGeneralAmt05915
IRS990/InterestGrp/TotalAmt05915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010251
IRS990/InvestmentIncomeGrp/ExclusionAmt01677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01677
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604761
IRS990/LandBldgEquipCostOrOtherBssAmt0827153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWORKS COMMUNITY ACTION, INC. (FORMERLY SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC.) WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159088
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01329639
IRS990/NetAssetsOrFundBalancesEOYAmt01592631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01244615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01379380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0208
IRS990/OccupancyGrp/ManagementAndGeneralAmt013205
IRS990/OccupancyGrp/ProgramServicesAmt0276357
IRS990/OccupancyGrp/TotalAmt0289770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689700
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/FundraisingAmt110744
IRS990/OtherExpensesGrp/FundraisingAmt2537
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32763
IRS990/OtherExpensesGrp/ProgramServicesAmt0720991
IRS990/OtherExpensesGrp/ProgramServicesAmt1131240
IRS990/OtherExpensesGrp/ProgramServicesAmt283480
IRS990/OtherExpensesGrp/ProgramServicesAmt319950
IRS990/OtherExpensesGrp/TotalAmt0756005
IRS990/OtherExpensesGrp/TotalAmt1147259
IRS990/OtherExpensesGrp/TotalAmt285711
IRS990/OtherExpensesGrp/TotalAmt322720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03288888
IRS990/OtherSalariesAndWagesGrp/TotalAmt03662146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260988
IRS990/PayrollTaxesGrp/TotalAmt0262772
IRS990/PensionPlanContributionsGrp/FundraisingAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092240
IRS990/PensionPlanContributionsGrp/TotalAmt092894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055860
IRS990/PrincipalOfficerNm0JO ANNE HUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01114575
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03939237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01417680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08577994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01359190
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt02369672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37034
IRS990/PYSalariesCompEmpBnftPaidAmt04888132
IRS990/PYTotalExpensesAmt08616994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08579960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08040509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08180746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07844898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08133544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040777691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt040777691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08040509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08577994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08180746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07844898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08133544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040777691
IRS990ScheduleA/TotalSupportAmt040785320
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,645
Liabilities
$797,014
Net assets
$1,592,631
Revenue
$8,042,186
Expenses
$7,779,250
Net income
$262,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$10.4$10.6$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.23$1.57$8.89$9.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$8.69$8.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.84$1.79$8.48$8.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$8.04$7.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$8.58$8.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.69$1.36$8.18$8.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.58$1.36$7.85$7.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$8.05$8.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$7.47$7.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.52$1.19$7.91$7.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.19$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.47$1.21$12.6