Civic Intelligence

Finger Lakes Reuse Inc.

990 • Fiscal year 2019 • EIN 26-2093547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ITHACAREUSE.ORG
214 Elmira RdIthaca, NY 14850

(607) 257-9699

Siviq Scores

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

Liabilities / Assets

99th percentile

1.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

4.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$79,915

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,177,299

Down $82,803 (-3.7%) from 2018

Net Assets

Up

-$200,654

Up $21,454 (+9.7%) from 2018

Liabilities

Down

$2,377,953

Down $104,257 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$2,113,759

Up $388,027 (+22%) from 2018

Expenses

Up

$2,023,077

Up $243,273 (+14%) from 2018

Net Income

Up

$90,682

Up $144,754 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2018: $2,260,102Liabilities 2018: $2,482,210Net Assets 2018: -$222,1082018Assets 2019: $2,177,299Liabilities 2019: $2,377,953Net Assets 2019: -$200,6542019Assets 2020: $2,108,150Liabilities 2020: $2,539,051Net Assets 2020: -$430,9012020Assets 2021: $1,994,394Liabilities 2021: $2,484,914Net Assets 2021: -$490,5202021Assets 2022: $2,214,196Liabilities 2022: $3,006,367Net Assets 2022: -$792,1712022Assets 2023: $1,792,311Liabilities 2023: $2,866,714Net Assets 2023: -$1,074,4032023Assets 2024: $1,889,653Liabilities 2024: $3,142,212Net Assets 2024: -$1,252,5592024

Highlighted filing

2019

Assets$2,177,299
Liabilities$2,377,953
Net Assets-$200,654
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,725,732Expenses 2018: $1,779,804Net Income 2018: -$54,0722018Revenue 2019: $2,113,759Expenses 2019: $2,023,077Net Income 2019: $90,6822019Revenue 2020: $2,336,106Expenses 2020: $2,566,353Net Income 2020: -$230,2472020Revenue 2021: $3,045,475Expenses 2021: $3,107,288Net Income 2021: -$61,8132021Revenue 2022: $3,196,635Expenses 2022: $3,498,286Net Income 2022: -$301,6512022Revenue 2023: $3,198,268Expenses 2023: $3,480,500Net Income 2023: -$282,2322023Revenue 2024: $3,671,341Expenses 2024: $3,849,497Net Income 2024: -$178,1562024

Highlighted filing

2019

Revenue$2,113,759
Expenses$2,023,077
Net Income$90,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,127,806
Mission and Program Overview

Mission

Enhancing community, economy and environment through reuse.

Reducing waste by providing and promoting alternatives for reusable materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,945$1,889,221▼ $216,724
Pledges and Grants Receivable$18,034$120,276▲ $102,242
Savings and Temporary Cash Investments$41,511$68,351▲ $26,840
Cash and Non-Interest-Bearing Accounts$47,578$44,886▼ $2,692
Prepaid Expenses and Deferred Charges$40,006$36,845▼ $3,161
Accounts Receivable$7,028$17,720▲ $10,692
Total Assets$2,260,102$2,177,299▼ $82,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,612$1,837,059▼ $63,553
Unsecured Notes Loans Payable$343,365$312,669▼ $30,696
Accounts Payable and Accrued Expenses$198,031$135,618▼ $62,413
Other Liabilities$40,202$92,607▲ $52,405
Total Liabilities$2,482,210$2,377,953▼ $104,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,500$201,343▲ $118,843
Net Assets Without Donor Restrictions$-304,608$-401,997▼ $97,389
Total Net Assets Fund Balance$-222,108$-200,654▲ $21,454
Total Liabilities and Net Assets / Fund Balance$2,260,102$2,177,299▼ $82,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,931$338,559$1,836,490
Land$360,000-$360,000
Equipment$20,873$39,967$60,840
Other Land Buildings$500$23,901$24,401
Leasehold Improvements$9,917$9,489$19,406
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CohenExecutive DirectorFT$74,173$5,742$79,915

Board Members and Trustees

NameTitle
Lynn LeopoldPresident
Marlene SackVice President
Erin MartealDirector
Gideon StoneDirector
Jan Rhodes NormanDirector
Jodie HerbertDirector
John LemleyDirector
Megan McdonaldDirector
Pedro PerezDirector
Yvette RubioDirector
Brian ChabotSecretary
Marshall MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,439
Program Service Revenue
$32,919
Investment Income
$140
Other Revenue
$1,524,261
All Other Contributions
$263,659
Change in Net Assets
$90,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,978
Total Revenue per Audited Statements
$2,190,737
Total Revenue per Form 990
$2,113,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,358
Other Expenses$582,719
Total Fundraising Expense$10,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,972$110,913-$1,107,885
Other Employee Benefits$136,193$17,710-$153,903
Occupancy$113,570$1,158-$114,728
Payroll Taxes$85,937$12,718-$98,655
Interest$88,799$7,810-$96,609
Depreciation Depletion$95,440--$95,440
Current Officers, Directors, Trustees, and Key Employees$39,958$39,957-$79,915
Fees for Services Other$39,998$17,350$3,167$60,515
Insurance$22,078$721-$22,799
Advertising$15,950$1,261-$17,211
Office Expenses$12,442$494$1,299$14,235
All Other Expenses$4,713$2,351$4,314$11,378
Fees for Services Accounting-$11,000-$11,000
Other Expenses$8,916$1,034$804$10,754
Fees for Services Legal-$8,322-$8,322
Travel$2,832$2,214$8$5,054
Total Functional Expenses$1,769,539$243,465$10,073$2,023,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,283
Expenses per Audited Statements$2,023,077
Total Expenses per Form 990$2,023,077
Expenses Not Reported on Form 990$146,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$75,745
Mortgage Interest Payable$8,627
Deposits$8,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 is provided to the finance committee and the board of directors for review prior to submission.”

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

“The conflict of interest policy is reviewed annually by the finance committee. New forms are filled out annually by board and committee members.”

Form 990, Part VI, Section B, Line 15A

“The board officers are elected annually by the board of directors, and the key employees of the organization are hired by the executive director. Board officers serve without compensation and the board of directors sets the executive director salary with reliance upon a salary and benefit survey conducted by an external agency.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Reuse Inc
EIN
26-2093547
Phone
6072579699
Address
214 ELMIRA RD, ITHACA, NY 14850

Signing Officer

Name
Diane Cohen
Title
Executive Director
Phone
6072579699
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cohen
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
125

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination of construction in progress -130,284.”

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 14,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 14,047. Elimination of construction in progress 130,284.”

Raw XML AppendixShowing 400 of 530 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/Desc0COMMUNITY REUSE CENTERS: OPEN TO THE PUBLIC DAILY, FINGER LAKES REUSE OPERATED TWO LOCATIONS IN 2019. THESE CENTERS PROVIDE A CONVENIENT, ACCESSIBLE LOCATION WHERE THE COMMUNITY CAN DONATE REUSABLE MATERIALS, PURCHASE AFFORDABLE GOODS, ENGAGE IN JOB TRAINING OPPORTUNITIES, AND ATTEND REUSE EVENTS. THIS PROGRAM ALSO OFFERS SERVICES INCLUDING PICK-UPS OF DONATIONS, LOW-COST DELIVERY OF PURCHASES AND COMPUTER REPAIR.SHOPPERS MADE 172,357 VISITS TO TWO REUSE COMMUNITY CENTERS IN 2019. AN ESTIMATED 575 TONS OF MATERIALS WERE DIVERTED FROM POTENTIALLY ENDING UP IN LANDFILLS THIS YEAR, A POTENTIAL SAVINGS OF $53,475 IN WASTE FEES TO TOMPKINS COUNTY RESIDENTS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING COMMUNITY, ECONOMY AND ENVIRONMENT THROUGH REUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01900612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01837059
IRS990/NetAssetsOrFundBalancesBOYAmt0-222108
IRS990/NetAssetsOrFundBalancesEOYAmt0-200654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01524261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01524261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-304608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-401997
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01158
IRS990/OccupancyGrp/ProgramServicesAmt0113570
IRS990/OccupancyGrp/TotalAmt0114728
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt012442
IRS990/OfficeExpensesGrp/TotalAmt014235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-130284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153903
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt048834
IRS990/OtherExpensesGrp/ProgramServicesAmt141960
IRS990/OtherExpensesGrp/ProgramServicesAmt214947
IRS990/OtherExpensesGrp/ProgramServicesAmt38916
IRS990/OtherExpensesGrp/TotalAmt050674
IRS990/OtherExpensesGrp/TotalAmt149053
IRS990/OtherExpensesGrp/TotalAmt214947
IRS990/OtherExpensesGrp/TotalAmt310754
IRS990/OtherLiabilitiesGrp/BOYAmt040202
IRS990/OtherLiabilitiesGrp/EOYAmt092607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012718
IRS990/PayrollTaxesGrp/ProgramServicesAmt085937
IRS990/PayrollTaxesGrp/TotalAmt098655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036845
IRS990/PrincipalOfficerNm0DIANE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REUSE CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22251
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND OUTREACH: THE RESET (REUSE SKILLS AND EMPLOYMENT TRAINING) PROGRAM PROVIDES FREE JOB SKILLS TRAINING OPPORTUNITIES AS WELL AS SEVERAL PAID APPRENTICESHIP OPPORTUNITIES EACH YEAR FOR LOCAL PEOPLE WHO ARE UNDER-EMPLOYED, LOW-INCOME OR ARE EXPERIENCING BARRIERS TO EMPLOYMENT.IN 2019 TRAININGS WERE OFFERED IN INFORMATION TECHNOLOGY AND RETAIL CUSTOMER SERVICE, WITH 27 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06738
IRS990/ProgSrvcAccomActy3Grp/Desc0REUSE MATERIALS ACCESS PROGRAM (REMAP): PROVIDES DIRECT RELIEF TO PEOPLE AND COMMUNITY PROGRAMS IN NEED OF MATERIALS. IN 2019 THIS PROGRAM COLLABORATED WITH 32 PARTNER AGENCIES TO PROVIDE 234 HOUSEHOLDS WITH MATERIALS FOR FREE, INCLUDING DELIVERY WHEN POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECENTER COMPUTER REPAIR AND REFURBISHMENT: THIS PROGRAM REDUCES THE VOLUME OF WASTE CAUSED BY COMPUTER AND ELECTRONICS RECYCLING AND DISPOSAL AND HELPS SUPPLY LOW-INCOME FAMILIES, LOCAL NONPROFITS AND THE GENERAL PUBLIC WITH LOW-COST COMPUTERS AND TECHNICAL SUPPORT.IN 2019, 301 REFURBISHED COMPUTERS AND PRINTERS WERE MADE AVAILABLE LOCALLY THROUGH FINGER LAKES REUSE CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DECONSTRUCTION PROGRAM: AS AN ALTERNATIVE TO TRADITIONAL DEMOLITION, DECONSTRUCTION IS PERFORMED USING HAND TOOLS IN ORDER TO SALVAGE A MAXIMUM AMOUNT OF MATERIAL FROM STRUCTURES THAT ARE TORN DOWN. DECONSTRUCTION PREVENTS THE UNNECESSARY DESTRUCTION AND DISPOSAL OF BUILDING MATERIALS. MATERIALS IN GOOD CONDITION COLLECTED FROM DECONSTRUCTION PROJECTS ARE RESOLD TO THE COMMUNITY, INCLUDING AT OUR TWO REUSE CENTERS.NO FULL HOUSE DECONSTRUCTION WAS TAKEN ON IN 2019 DUE TO CAPACITY LIMITATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02881
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0525437
IRS990/PYOtherRevenueAmt01256472
IRS990/PYProgramServiceRevenueAmt043757
IRS990/PYRevenuesLessExpensesAmt0-54072
IRS990/PYSalariesCompEmpBnftPaidAmt01235100
IRS990/PYTotalExpensesAmt01779804
IRS990/PYTotalProfFndrsngExpnsAmt019267
IRS990/PYTotalRevenueAmt01725732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01504759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04320952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt01492926
IRS990ScheduleA/SubstantialContributorsTotAmt0339208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832134
IRS990ScheduleA/TotalSupportAmt01850686
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/BuildingsGrp/BookValueAmt01497931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836490
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062931
IRS990ScheduleD/DonatedServicesUseFcltsAmt01875
IRS990ScheduleD/EquipmentGrp/BookValueAmt020873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060840
IRS990ScheduleD/ExpensesNotReportedAmt0146206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02023077
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019406
IRS990ScheduleD/OtherExpensesIncludedAmt0144331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,299
Liabilities
$2,377,953
Net assets
-$200,654
Revenue
$2,113,759
Expenses
$2,023,077
Net income
$90,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$3.14$1.25$3.67$3.85$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.79$2.87$1.07$3.20$3.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$3.01$0.79$3.20$3.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$3.05$3.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.54$0.43$2.34$2.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.38$0.20$2.11$2.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.48$0.22$1.73$1.78$0.05