Civic Intelligence

National Community Oncology Dispensing Association Inc

990 • Fiscal year 2018 • EIN 47-3666096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NCODA.ORG

View Organization Page

PO Box 468Cazenovia, NY 13035

(315) 256-4935

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$382,005

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

74%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,324,229

Up $986,919 (+74%) from 2017

Net Assets

Up

$2,010,207

Up $896,561 (+81%) from 2017

Liabilities

Up

$314,022

Up $90,358 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$3,284,424

Up $980,705 (+43%) from 2017

Expenses

Up

$2,387,862

Up $851,692 (+55%) from 2017

Net Income

Up

$896,562

Up $129,013 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2015: $248,723Liabilities 2015: $220,198Net Assets 2015: $28,5252015Assets 2016: $914,384Liabilities 2016: $568,287Net Assets 2016: $346,0972016Assets 2017: $1,337,310Liabilities 2017: $223,664Net Assets 2017: $1,113,6462017Assets 2018: $2,324,229Liabilities 2018: $314,022Net Assets 2018: $2,010,2072018Assets 2019: $3,688,635Liabilities 2019: $787,956Net Assets 2019: $2,900,6792019Assets 2020: $7,786,466Liabilities 2020: $1,098,060Net Assets 2020: $6,688,4062020Assets 2021: $13,075,647Liabilities 2021: $1,301,067Net Assets 2021: $11,774,5802021Assets 2022: $17,165,699Liabilities 2022: $2,016,281Net Assets 2022: $15,149,4182022Assets 2023: $19,667,082Liabilities 2023: $1,199,922Net Assets 2023: $18,467,1602023Assets 2024: $20,409,763Liabilities 2024: $1,872,419Net Assets 2024: $18,537,3442024

Highlighted filing

2018

Assets$2,324,229
Liabilities$314,022
Net Assets$2,010,207
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0Revenue 2015: $60,602Expenses 2015: $32,077Net Income 2015: $28,5252015Revenue 2016: $762,325Expenses 2016: $444,753Net Income 2016: $317,5722016Revenue 2017: $2,303,719Expenses 2017: $1,536,170Net Income 2017: $767,5492017Revenue 2018: $3,284,424Expenses 2018: $2,387,862Net Income 2018: $896,5622018Revenue 2019: $4,474,881Expenses 2019: $3,584,409Net Income 2019: $890,4722019Revenue 2020: $7,046,121Expenses 2020: $2,980,891Net Income 2020: $4,065,2302020Revenue 2021: $10,247,178Expenses 2021: $5,157,571Net Income 2021: $5,089,6072021Revenue 2022: $11,323,212Expenses 2022: $7,948,374Net Income 2022: $3,374,8382022Revenue 2023: $12,717,001Expenses 2023: $9,530,354Net Income 2023: $3,186,6472023Revenue 2024: $12,256,684Expenses 2024: $11,697,128Net Income 2024: $559,5562024

Highlighted filing

2018

Revenue$3,284,424
Expenses$2,387,862
Net Income$896,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,284,424
Mission and Program Overview

Mission

The organization will create programs and material that will help educate patients and healthcare providers regarding oral oncology and supportive medications for the improvement of patient care.

The organization will create programs and material that will help educate patients and healthcare providers regarding oral oncology and supportive medications for the improvement of patient care,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,149,433-
Cash and Non-Interest-Bearing Accounts$1,337,310$904,626▼ $432,684
Accounts Receivable-$254,703-
Prepaid Expenses and Deferred Charges-$15,467-
Total Assets$1,337,310$2,324,229▲ $986,919
Liabilities
Deferred Revenue$170,000$247,500▲ $77,500
Accounts Payable and Accrued Expenses$53,664$66,522▲ $12,858
Total Liabilities$223,664$314,022▲ $90,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,646$2,010,207▲ $896,561
Total Net Assets Fund Balance$1,113,646$2,010,207▲ $896,561
Total Liabilities and Net Assets / Fund Balance$1,337,310$2,324,229▲ $986,919
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReffExecutive DirectorFT$367,312$14,693$382,005
James SchwartzPresidentPT$6,500-$6,500
Jonas CongelliTreasurerPT$6,500-$6,500
Nancy EgertonVice PresidentPT$5,500-$5,500

Board Members and Trustees

NameTitle
Eldon MayerBoard Member
Joe RoccoBoard Member
John LongBoard Member
Jim HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,000
Program Service Revenue
$3,042,203
Investment Income
$10,221
Other Revenue
$0
All Other Contributions
$232,000
Change in Net Assets
$896,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,284,424
Total Revenue per Form 990
$3,284,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,103
Salaries, Compensation, and Employee Benefits$834,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$705,193$78,355-$783,548
Travel$522,996$58,111-$581,107
Current Officers, Directors, Trustees, and Key Employees$360,455$40,050-$400,505
Other Salaries and Wages$328,697$38,445-$367,142
Payroll Taxes$45,403$5,045-$50,448
Insurance-$33,780-$33,780
Office Expenses$19,643$7,855-$27,498
Fees for Services Legal-$25,498-$25,498
Other Employee Benefits$14,997$1,667-$16,664
Advertising-$15,094-$15,094
Occupancy$8,104$900-$9,004
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings-$4,616-$4,616
Other Expenses$3,586$399-$3,985
All Other Expenses$1,418$158-$1,576
Total Functional Expenses$2,066,541$321,321$0$2,387,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,862
Total Expenses per Audited Statements$2,387,862
Total Expenses per Form 990$2,387,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

“The board of directors was provided with a draft of the form 990 prior to filing.”

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

“The organization gives a copy of the conflict of interest policy to all directors each year . The policy includes the definition of a conflict of interest and the procedure that must be followed in the event a conflict exists. Each director is required to sign and date the policy in order to convey their understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary annually by doing a benchmarking analysis”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Community Oncology Dispensing
EIN
47-3666096
Phone
3152564935
Address
PO BOX 468, CAZENOVIA, NY 13035

Signing Officer

Name
Michael Reff
Title
Executive Director
Phone
3152564935
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reff
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and subcontractors: program service expenses 705,193. Management and general expenses 78,355. Fundraising expenses 0. Total expenses 783,548.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken on a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 451 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03042203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01828171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01416457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03978805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02421332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06400137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03274203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02303007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060602
IRS990ScheduleA/Total509Grp/TotalAmt06400137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03284424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02303719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06411070
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03284424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02387862
IRS990ScheduleD/TotalRevenuePerForm990Amt03284424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03284424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0367312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL REFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0382005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR . THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BY DOING A BENCHMARKING ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 705,193. MANAGEMENT AND GENERAL EXPENSES 78,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337310
IRS990/TotalAssetsEOYAmt02324229
IRS990/TotalAssetsGrp/BOYAmt01337310
IRS990/TotalAssetsGrp/EOYAmt02324229
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0232000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02387862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223664
IRS990/TotalLiabilitiesEOYAmt0314022
IRS990/TotalLiabilitiesGrp/BOYAmt0223664
IRS990/TotalLiabilitiesGrp/EOYAmt0314022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010207
IRS990/TotalOtherCompensationAmt014693
IRS990/TotalProgramServiceExpensesAmt02066541
IRS990/TotalProgramServiceRevenueAmt03042203
IRS990/TotalReportableCompFromOrgAmt0385812
IRS990/TotalRevenueGrp/ExclusionAmt010221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03042203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058111
IRS990/TravelGrp/ProgramServicesAmt0522996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,324,229
Liabilities
$314,022
Net assets
$2,010,207
Revenue
$3,284,424
Expenses
$2,387,862
Net income
$896,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.87$18.5$12.3$11.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.20$18.5$12.7$9.53$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.02$15.1$11.3$7.95$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$10.2$5.16$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.10$6.69$7.05$2.98$4.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$4.47$3.58$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.01$3.28$2.39$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.30$1.54$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.35$0.76$0.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.06$0.03$0.03