Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2018 • EIN 46-4400168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
617 Davidson StreetWatertown, NY 13601

(315) 782-5154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$69,097

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$761,638

Up $64,910 (+9.3%) from 2017

Net Assets

Up

$677,075

Up $12,491 (+1.9%) from 2017

Liabilities

Up

$84,563

Up $52,419 (+163%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$149,442

Up $8,859 (+6.3%) from 2017

Expenses

Up

$135,113

Up $3,793 (+2.9%) from 2017

Net Income

Up

$14,329

Up $5,066 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $832,437Liabilities 2014: $120,017Net Assets 2014: $712,4202014Assets 2015: $862,809Liabilities 2015: $35,174Net Assets 2015: $827,6352015Assets 2016: $695,845Liabilities 2016: $40,524Net Assets 2016: $655,3212016Assets 2017: $696,728Liabilities 2017: $32,144Net Assets 2017: $664,5842017Assets 2018: $761,638Liabilities 2018: $84,563Net Assets 2018: $677,0752018Assets 2019: $874,804Liabilities 2019: $25,240Net Assets 2019: $849,5642019Assets 2020: $855,753Liabilities 2020: $95,440Net Assets 2020: $760,3132020Assets 2021: $1,170,756Liabilities 2021: $74,536Net Assets 2021: $1,096,2202021Assets 2022: $1,015,079Liabilities 2022: $29,464Net Assets 2022: $985,6152022Assets 2023: $516,397Liabilities 2023: $15,168Net Assets 2023: $501,2292023Assets 2024: $195,721Liabilities 2024: $28,117Net Assets 2024: $167,6042024

Highlighted filing

2018

Assets$761,638
Liabilities$84,563
Net Assets$677,075
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $824,312Expenses 2014: $111,892Net Income 2014: $712,4202014Revenue 2015: $213,731Expenses 2015: $98,516Net Income 2015: $115,2152015Revenue 2016: $4,270Expenses 2016: $176,584Net Income 2016: -$172,3142016Revenue 2017: $140,583Expenses 2017: $131,320Net Income 2017: $9,2632017Revenue 2018: $149,442Expenses 2018: $135,113Net Income 2018: $14,3292018Revenue 2019: $312,337Expenses 2019: $146,387Net Income 2019: $165,9502019Revenue 2020: $35,559Expenses 2020: $127,327Net Income 2020: -$91,7682020Revenue 2021: $453,538Expenses 2021: $165,585Net Income 2021: $287,9532021Revenue 2022: $60,422Expenses 2022: $163,603Net Income 2022: -$103,1812022Revenue 2023: -$187,200Expenses 2023: $298,985Net Income 2023: -$486,1852023Revenue 2024: -$33,439Expenses 2024: $318,752Net Income 2024: -$352,1912024

Highlighted filing

2018

Revenue$149,442
Expenses$135,113
Net Income$14,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$764,288
Mission and Program Overview

Mission

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,440$629,413▼ $7,027
Accounts Receivable$25,149$98,924▲ $73,775
Total Assets$696,728$761,638▲ $64,910
Other Assets Total$35,139$33,301▼ $1,838
Liabilities
Accounts Payable and Accrued Expenses$24,734$75,848▲ $51,114
Deferred Revenue$7,410$8,715▲ $1,305
Total Liabilities$32,144$84,563▲ $52,419
Net Assets / Fund Balance
Unrestricted Net Assets$629,445$643,774▲ $14,329
Temporarily Rstr Net Assets$35,139$33,301▼ $1,838
Total Net Assets Fund Balance$664,584$677,075▲ $12,491
Total Liabilities and Net Assets / Fund Balance$696,728$761,638▲ $64,910
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Timothy DermadyFoundation D$69,097$69,097

Board Members and Trustees

NameTitle
Joseph RichPresident
Eric MaticeBoard Member
Jeff WestBoard Member
Roscoe EisenhauerBoard Member
Sarah CompoBoard Member
Jayme St CroixSecretary
Pamela HalloranTreasurer
Melvin Busler JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-156,819
All Other Contributions
$23,332
Change in Net Assets
$14,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,442
Revenue Not Reported on Form 990
$678,543
Total Revenue per Audited Statements
$827,985
Total Revenue per Form 990
$149,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,394
Grants and Similar Amounts Paid$11,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,367$9,818-$98,185
Grants to Domestic Orgs$11,719--$11,719
Fees for Services Accounting-$6,909-$6,909
Insurance-$3,251-$3,251
Office Expenses-$1,749-$1,749
Travel-$1,344-$1,344
Other Expenses-$1,295-$1,295
Total Functional Expenses$100,086$35,027$0$135,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,494
Expenses Not Reported on Form 990$680,381
Expenses per Audited Statements$135,113
Total Expenses per Form 990$135,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$11,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$614,846
Fundraising Gross Income$458,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/show Se$688,116$441,987$236,310$205,677
Program Booklet$16,040$16,040$8,186$7,854
Total Events$704,156$458,027$614,846$-156,819
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
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, Page 6, Part VI, Line 11B

“Full board reviews draft copy prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual written conflicts of interest disclosure is required.”

Form 990, Page 6, Part VI, Line 15A

“The top official receives no compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dpao Foundation Inc
EIN
46-4400168
Phone
3157825154
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Timothy Dermady
Title
Foundation Director
Phone
3157825154
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rich
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.”

Form 990, Part XI, Line 9

“Direct fundraising expense 614,846 direct fundraising expense -614,846”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2018, 2017, and 2016. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 614,846”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 614,846”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032849
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt052792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05415
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.95680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850438
IRS990ScheduleA/Total509Grp/TotalAmt02082436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168077
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065535
IRS990ScheduleD/DonatedServicesUseFcltsAmt065535
IRS990ScheduleD/ExpensesNotReportedAmt0680381
IRS990ScheduleD/ExpensesSubtotalAmt0135113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1838
IRS990ScheduleD/OtherExpensesIncludedAmt0614846
IRS990ScheduleD/OtherRevenueAmt0614846
IRS990ScheduleD/RevenueNotReportedAmt0678543
IRS990ScheduleD/RevenueSubtotalAmt0149442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2018, 2017, AND 2016. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 614,846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 614,846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0135113
IRS990ScheduleD/TotalRevenuePerForm990Amt0149442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0246129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0614846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0370350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0370350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM BOOKLET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/SHOW SE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0688116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0704156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0441987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0458027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-156819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011719
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED PERSONS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222194058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPLIED FOR TO THE BOARD OF DIRECTORS, BOARD EVALUATES REQUESTS AND APPROVES GRANTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS DRAFT COPY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIAL RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 614,846 DIRECT FUNDRAISING EXPENSE -614,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696728
IRS990/TotalAssetsEOYAmt0761638
IRS990/TotalAssetsGrp/BOYAmt0696728
IRS990/TotalAssetsGrp/EOYAmt0761638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135113
IRS990/TotalGrossUBIAmt07854
IRS990/TotalLiabilitiesBOYAmt032144
IRS990/TotalLiabilitiesEOYAmt084563
IRS990/TotalLiabilitiesGrp/BOYAmt032144
IRS990/TotalLiabilitiesGrp/EOYAmt084563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677075
IRS990/TotalProgramServiceExpensesAmt0100086
IRS990/TotalRevenueGrp/ExclusionAmt0-164673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07854
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761638
IRS990/TotReportableCompRltdOrgAmt069097
IRS990/TravelGrp/ManagementAndGeneralAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643774

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,638
Liabilities
$84,563
Net assets
$677,075
Revenue
$149,442
Expenses
$135,113
Net income
$14,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.03$0.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.19$0.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.45$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.31$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.00$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.21$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.82$0.11$0.71