Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2021 • EIN 23-7438457

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$108,391

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

10.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,628,001

Up $238,356 (+10.0%) from 2020

Net Assets

Up

$1,790,746

Up $198,115 (+12%) from 2020

Liabilities

Up

$837,255

Up $40,241 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$8,482,858

Up $440,672 (+5.5%) from 2020

Expenses

Up

$8,304,070

Up $524,820 (+6.7%) from 2020

Net Income

Down

$178,788

Down $84,148 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,628,001
Liabilities$837,255
Net Assets$1,790,746
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$8,482,858
Expenses$8,304,070
Net Income$178,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$8,482,858
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 charity, perform charitable acts, open opportunities for education, training & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,112,758$1,634,334▲ $521,576
Land, Buildings, and Equipment, Net$604,761$575,846▼ $28,915
Accounts Receivable$552,598$330,389▼ $222,209
Investments in Publicly Traded Securities$53,417$72,744▲ $19,327
Inventories for Sale or Use$10,251$10,921▲ $670
Prepaid Expenses and Deferred Charges$55,860$3,767▼ $52,093
Total Assets$2,389,645$2,628,001▲ $238,356
Liabilities
Accounts Payable and Accrued Expenses$416,237$404,875▼ $11,362
Deferred Revenue$221,689$290,405▲ $68,716
Mortgage Notes Payable Secured by Investment Property$159,088$141,975▼ $17,113
Total Liabilities$797,014$837,255▲ $40,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,380$1,496,872▲ $117,492
Net Assets With Donor Restrictions$213,251$293,874▲ $80,623
Total Net Assets Fund Balance$1,592,631$1,790,746▲ $198,115
Total Liabilities and Net Assets / Fund Balance$2,389,645$2,628,001▲ $238,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,740$223,564$757,304
Land$39,000-$39,000
Other Land Buildings$3,106$27,743$30,849
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Jo Anne HumeExecutive Director$90,426$17,965$108,391
Lisa MartinDirector of Finance$43,743$3,747$47,490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,441,699
Program Service Revenue
$24,652
Investment Income
$16,507
Other Revenue
$0
All Other Contributions
$432,922
Change in Net Assets
$178,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,482,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,633,360
Total Revenue per Audited Statements
$10,116,218
Total Revenue per Form 990
$8,482,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,805
Other Expenses$3,761,265
Total Fundraising Expense$49,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,139,936$312,735$22,772$3,475,443
Fees for Services Other$594,945$44,904$205$640,054
Other Employee Benefits$498,978$87,822$779$587,579
Occupancy$311,108$14,865$234$326,207
Office Expenses$249,032$5,053$1,602$255,687
Payroll Taxes$241,073-$1,648$242,721
Current Officers, Directors, Trustees, and Key Employees-$152,134-$152,134
Advertising$54,073$34,095$88$88,256
Pension Plan Contributions$84,330-$598$84,928
Insurance$68,053$4,333$303$72,689
Travel$30,012$2,113-$32,125
Fees for Services Accounting$5,144$24,912$853$30,909
Depreciation Depletion$28,799-$117$28,916
Fees for Services Legal$2,628$26,219-$28,847
Other Expenses$12,714$1,761$4$14,479
Conferences and Meetings$6,438$260$17$6,715
Interest-$5,798-$5,798
Total Functional Expenses$7,489,557$765,065$49,448$8,304,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,918,103
Expenses per Audited Statements$8,304,070
Total Expenses per Form 990$8,304,070
Expenses Not Reported on Form 990$1,614,033
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 anually 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
Krystle Nowhitney Hernandez
Title
Executive Director
Phone
5182883206
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystle Nowhitney Hernand
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
170
Volunteers
189

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Kevin Testo
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08008777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08482858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/ProgramServicesAmt068053
IRS990/InsuranceGrp/TotalAmt072689
IRS990/InterestGrp/ManagementAndGeneralAmt05798
IRS990/InterestGrp/TotalAmt05798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016507
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072744
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575846
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. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141975
IRS990/NetAssetsOrFundBalancesBOYAmt01592631
IRS990/NetAssetsOrFundBalancesEOYAmt01790746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0234
IRS990/OccupancyGrp/ManagementAndGeneralAmt014865
IRS990/OccupancyGrp/ProgramServicesAmt0311108
IRS990/OccupancyGrp/TotalAmt0326207
IRS990/OfficeExpensesGrp/FundraisingAmt01602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249032
IRS990/OfficeExpensesGrp/TotalAmt0255687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587579
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/FundraisingAmt118830
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21761
IRS990/OtherExpensesGrp/ProgramServicesAmt01104226
IRS990/OtherExpensesGrp/ProgramServicesAmt1828060
IRS990/OtherExpensesGrp/ProgramServicesAmt2230008
IRS990/OtherExpensesGrp/ProgramServicesAmt312714
IRS990/OtherExpensesGrp/TotalAmt01104226
IRS990/OtherExpensesGrp/TotalAmt1868274
IRS990/OtherExpensesGrp/TotalAmt2258083
IRS990/OtherExpensesGrp/TotalAmt314479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03139936
IRS990/OtherSalariesAndWagesGrp/TotalAmt03475443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241073
IRS990/PayrollTaxesGrp/TotalAmt0242721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084330
IRS990/PensionPlanContributionsGrp/TotalAmt084928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03767
IRS990/PrincipalOfficerNm0KRYSTLE NOWHITNEY HERNAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01697128
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER DEVELOPMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04147535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08040509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01114575
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt01838465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262936
IRS990/PYSalariesCompEmpBnftPaidAmt04826210
IRS990/PYTotalExpensesAmt07779250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08042186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07362125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08040509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08180746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07844898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040006272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt040006272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07362125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08040509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08577994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08180746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07844898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040006272
IRS990ScheduleA/TotalSupportAmt040014068
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,001
Liabilities
$837,255
Net assets
$1,790,746
Revenue
$8,482,858
Expenses
$8,304,070
Net income
$178,788
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
2021Detailed filing. Detailed filing data is available for this year.$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