Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2018 • EIN 23-7438457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.SARATOGAEOC.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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$98,673

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,054,543

Up $114,468 (+5.9%) from 2017

Net Assets

Down

$1,360,646

Down $1,012 (-0.1%) from 2017

Liabilities

Up

$693,897

Up $115,480 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$8,182,207

Up $335,960 (+4.3%) from 2017

Expenses

Up

$8,174,569

Up $427,209 (+5.5%) from 2017

Net Income

Down

$7,638

Down $91,249 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,054,543
Liabilities$693,897
Net Assets$1,360,646
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$8,182,207
Expenses$8,174,569
Net Income$7,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$8,182,207
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$682,393$716,897▲ $34,504
Land, Buildings, and Equipment, Net$690,970$662,593▼ $28,377
Accounts Receivable$409,700$512,457▲ $102,757
Prepaid Expenses and Deferred Charges$80,565$87,345▲ $6,780
Investments in Publicly Traded Securities$55,984$47,334▼ $8,650
Inventories for Sale or Use$20,463$27,917▲ $7,454
Total Assets$1,940,075$2,054,543▲ $114,468
Liabilities
Accounts Payable and Accrued Expenses$336,353$438,537▲ $102,184
Mortgage Notes Payable Secured by Investment Property$206,968$191,559▼ $15,409
Deferred Revenue$35,096$63,801▲ $28,705
Total Liabilities$578,417$693,897▲ $115,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,550$1,248,620▼ $81,930
Temporarily Rstr Net Assets$31,108$112,026▲ $80,918
Total Net Assets Fund Balance$1,361,658$1,360,646▼ $1,012
Total Liabilities and Net Assets / Fund Balance$1,940,075$2,054,543▲ $114,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,487$136,817$783,304
Equipment$3,106$27,743$30,849
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne HumeExecutive DirectorFT$83,075$15,598$98,673

Board Members and Trustees

NameTitle
Jeffrey MethvenPresident
Paul LundeVice President
Danielle KuehnelDirector
Jennifer AmesDirector
John MunterDirector
John WasielewskiDirector
Judy DelongDirector
Maire MastersonDirector
Mary DeridderDirector
Michael BillokDirector
Nancy BuntingDirector
Pam MarroDirector
Sarah Gould-houdeDirector
Susan ChristopherDirector
Tamie EhingerDirector
Walter BarssDirector
Julie RamseySecretary
David BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,180,746
Program Service Revenue
$0
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$274,679
Change in Net Assets
$7,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,182,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,482,137
Total Revenue per Audited Statements
$9,664,344
Total Revenue per Form 990
$8,182,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,635,633
Other Expenses$2,166,417
Grants and Similar Amounts Paid$1,372,519
Total Fundraising Expense$60,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,813$366,615$15,860$3,595,288
Grants to Domestic Individuals$1,372,519--$1,372,519
Other Employee Benefits$499,873$97,806$2,610$600,289
Fees for Services Other$411,294$12,576$143$424,013
Occupancy$290,905$13,462$1,691$306,058
Payroll Taxes$274,052-$1,251$275,303
Current Officers, Directors, Trustees, and Key Employees$88,531$9,659$483$98,673
Travel$68,441$3,103$1$71,545
Pension Plan Contributions$65,406-$674$66,080
Insurance$62,231$2,434$260$64,925
Advertising$29,849$17,313$11$47,173
Fees for Services Accounting$10,476$19,609$563$30,648
Depreciation Depletion$26,639$1,619$119$28,377
Other Expenses$25,724$2,078$2$27,804
All Other Expenses$16,448$44$259$16,751
Interest-$7,031-$7,031
Fees for Services Legal$2,632$596$1,132$4,360
Conferences and Meetings$290--$290
Total Functional Expenses$7,525,187$589,127$60,255$8,174,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,665,356
Expenses per Audited Statements$8,174,569
Total Expenses per Form 990$8,174,569
Expenses Not Reported on Form 990$1,490,787
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 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
Saratoga County Economic
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Anne Hume
Formed
1965
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
188
Volunteers
179

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:

“Fin 48 (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 543 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01372519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01372519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08182207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt02434
IRS990/InsuranceGrp/ProgramServicesAmt062231
IRS990/InsuranceGrp/TotalAmt064925
IRS990/InterestGrp/ManagementAndGeneralAmt07031
IRS990/InterestGrp/TotalAmt07031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027917
IRS990/InvestmentIncomeGrp/ExclusionAmt01461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047334
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662593
IRS990/LandBldgEquipCostOrOtherBssAmt0827153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARATOGA 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/BOYAmt0206968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191559
IRS990/NetAssetsOrFundBalancesBOYAmt01361658
IRS990/NetAssetsOrFundBalancesEOYAmt01360646
IRS990/NetUnrelatedBusTxblIncmAmt02250
IRS990/NetUnrlzdGainsLossesInvstAmt0-8650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01691
IRS990/OccupancyGrp/ManagementAndGeneralAmt013462
IRS990/OccupancyGrp/ProgramServicesAmt0290905
IRS990/OccupancyGrp/TotalAmt0306058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600289
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01541
IRS990/OtherExpensesGrp/FundraisingAmt132879
IRS990/OtherExpensesGrp/FundraisingAmt2776
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32078
IRS990/OtherExpensesGrp/ProgramServicesAmt0871816
IRS990/OtherExpensesGrp/ProgramServicesAmt1116052
IRS990/OtherExpensesGrp/ProgramServicesAmt279196
IRS990/OtherExpensesGrp/ProgramServicesAmt325724
IRS990/OtherExpensesGrp/TotalAmt0899704
IRS990/OtherExpensesGrp/TotalAmt1152483
IRS990/OtherExpensesGrp/TotalAmt285255
IRS990/OtherExpensesGrp/TotalAmt327804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03595288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274052
IRS990/PayrollTaxesGrp/TotalAmt0275303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065406
IRS990/PensionPlanContributionsGrp/TotalAmt066080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087345
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/ExpenseAmt01623350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01372519
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/ExpenseAmt03670013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01005613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07844898
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IRS990/PYInvestmentIncomeAmt01349
IRS990/PYOtherExpensesAmt01822015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098887
IRS990/PYSalariesCompEmpBnftPaidAmt04468954
IRS990/PYTotalExpensesAmt07747360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07846247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07844898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08133544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08044211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07470004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039673403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06392
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08180746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07844898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08133544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08044211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,054,543
Liabilities
$693,897
Net assets
$1,360,646
Revenue
$8,182,207
Expenses
$8,174,569
Net income
$7,638
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
2018Detailed filing. Detailed filing data is available for this year.$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