Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2014 • EIN 02-0568114

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.MCCARTONFOUNDATION.ORG
331 West 25th StreetBronx, NY 10001

(646) 783-6101

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$231,250

Up $97,601 (+73%) from 2013

Net Assets

Up

$199,589

Up $88,373 (+79%) from 2013

Liabilities

Up

$31,661

Up $9,228 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$881,580

Down $91,560 (-9.4%) from 2013

Expenses

Down

$793,207

Down $206,896 (-21%) from 2013

Net Income

Up

$88,373

Up $115,336 (+428%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $53,287Liabilities 2010: $303,686Net Assets 2010: -$250,3992010Assets 2011: $224,472Liabilities 2011: $49,453Net Assets 2011: $175,0192011Assets 2012: $161,080Liabilities 2012: $22,901Net Assets 2012: $138,1792012Assets 2013: $133,649Liabilities 2013: $22,433Net Assets 2013: $111,2162013Assets 2014: $231,250Liabilities 2014: $31,661Net Assets 2014: $199,5892014Assets 2015: $8,981Liabilities 2015: $57,583Net Assets 2015: -$48,6022015Assets 2016: $86,575Liabilities 2016: $42,599Net Assets 2016: $43,9762016Assets 2017: $30,540Liabilities 2017: $47,492Net Assets 2017: -$16,9522017Assets 2018: $1,245,894Liabilities 2018: $108,769Net Assets 2018: $1,137,1252018Assets 2019: $469,173Liabilities 2019: $561,217Net Assets 2019: -$92,0442019Assets 2020: $1,575,487Liabilities 2020: $2,109,171Net Assets 2020: -$533,6842020Assets 2021: $2,852,729Liabilities 2021: $3,193,185Net Assets 2021: -$340,4562021Assets 2022: $3,244,437Liabilities 2022: $3,055,233Net Assets 2022: $189,2042022Assets 2023: $19,127,210Liabilities 2023: $18,209,928Net Assets 2023: $917,2822023Assets 2024: $17,468,478Liabilities 2024: $17,785,149Net Assets 2024: -$316,6712024

Highlighted filing

2014

Assets$231,250
Liabilities$31,661
Net Assets$199,589
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,7702010Revenue 2011: $2,075,647Expenses 2011: $1,650,229Net Income 2011: $425,4182011Revenue 2012: $1,398,687Expenses 2012: $1,435,527Net Income 2012: -$36,8402012Revenue 2013: $973,140Expenses 2013: $1,000,103Net Income 2013: -$26,9632013Revenue 2014: $881,580Expenses 2014: $793,207Net Income 2014: $88,3732014Revenue 2015: -$6,211Expenses 2015: $184,481Net Income 2015: -$190,6922015Revenue 2016: $331,945Expenses 2016: $239,367Net Income 2016: $92,5782016Revenue 2017: $219,238Expenses 2017: $280,166Net Income 2017: -$60,9282017Revenue 2018: $1,968,069Expenses 2018: $813,992Net Income 2018: $1,154,0772018Revenue 2019: $2,115,673Expenses 2019: $3,344,842Net Income 2019: -$1,229,1692019Revenue 2020: $6,202,666Expenses 2020: $6,558,428Net Income 2020: -$355,7622020Revenue 2021: $6,603,484Expenses 2021: $6,410,256Net Income 2021: $193,2282021Revenue 2022: $10,690,517Expenses 2022: $9,434,594Net Income 2022: $1,255,9232022Revenue 2023: $11,841,937Expenses 2023: $12,002,057Net Income 2023: -$160,1202023Revenue 2024: $11,686,417Expenses 2024: $12,920,370Net Income 2024: -$1,233,9532024

Highlighted filing

2014

Revenue$881,580
Expenses$793,207
Net Income$88,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$982,230
Mission and Program Overview

Mission

Mccarton foundation is a nonprofit organiztion on a mission to change the course of lives by bringing exceptional treatment and services to children with autism living in undeserved communities.

The purpose of the foundation is to carry out charitable activities for the benefit of the mccarton school, and other not for profit organizations associated with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,190$178,000▲ $99,810
Cash and Non-Interest-Bearing Accounts$53,975$52,957▼ $1,018
Prepaid Expenses and Deferred Charges$1,484$293▼ $1,191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,649$231,250▲ $97,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,433$31,661▲ $9,228
Total Liabilities$22,433$31,661▲ $9,228
Net Assets / Fund Balance
Unrestricted Net Assets$91,216$179,589▲ $88,373
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$111,216$199,589▲ $88,373
Total Liabilities and Net Assets / Fund Balance$133,649$231,250▲ $97,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,917$39,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David RobbinsPresident
Allison WalmarkDirector
Ankit AgarwalDirector
Elyse KrollDirector
John SugdenDirector
Jonathan IzakDirector
Leena BhuttaDirector
Louis ToscanoDirector
Sigurd AckermanDirector
Susan BruneDirector
Cecelia MccartonExecutive Director
Dean AsofskySecretary
Andreas HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,283
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$123,884
Change in Net Assets
$88,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,054Fair Market Value (FMV)
Other Non Cash Contri Table1$11,745Fair Market Value (FMV)
Total Noncash Contributions2$42,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,580
Revenue Not Reported on Form 990
$42,799
Total Revenue per Audited Statements
$924,379
Total Revenue per Form 990
$881,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$396,136
Grants and Similar Amounts Paid$365,000
Other Expenses$297,625
Salaries, Compensation, and Employee Benefits$130,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,000--$365,000
Other Salaries and Wages--$109,281$109,281
All Other Expenses-$2,475$33,617$36,092
Fees for Services Other-$12,578$12,578$25,156
Office Expenses-$14,018-$14,018
Occupancy-$3,000$9,000$12,000
Other Expenses--$11,220$11,220
Payroll Taxes--$11,018$11,018
Other Employee Benefits--$10,283$10,283
Total Functional Expenses$365,000$32,071$396,136$793,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,006
Expenses per Audited Statements$793,207
Total Expenses per Form 990$793,207
Expenses Not Reported on Form 990$42,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0526818-501(c)(3)Assist Char. Autistic Organiz.$365,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$567,962---
Event 2$161,250---
Total Events$757,399---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The School has 2 board members that are family-related (spouses) : S. Ackerman and C. McCarton.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Board can elect one or more members of the governing body. Other than the governing body, there are no separate classes of board members. Each member has one vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by Board members. Other than the governing body, there are no separate classes of board members. Each member has one vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon receipt of the draft form 990 from the accountants, Cecelia McCarton, Executive Director, reviews the return and submits changes, if necessary. Once the accountants receive authorization from Mrs. McCarton, the return is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee Handbook, National Operations Manual, Board Policy and Conflict of Interest Policy Packet.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer Compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or oral request, the Executive Director furnishes all relevant documents.”

Filing and Contact Details

Filer

EIN
02-0568114
Phone
6467836101

Signing Officer

Name
Cecelia Mccarton
Title
Executive Director
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit committee provides oversight for the audit. No change from prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Retail value of donated auction goods $11745”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Retail value of donated auction goods $11745”

Raw XML AppendixShowing 400 of 560 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/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0757399
IRS990/GainOrLossGrp/SecuritiesAmt0288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0365000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0365000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100938
IRS990/GrossReceiptsAmt0982230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039917
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100650
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO CARRY OUT CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE MCCARTON SCHOOL, AND OTHER NOT FOR PROFIT ORGANIZATIONS ASSOCIATED WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111216
IRS990/NetAssetsOrFundBalancesEOYAmt0199589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014018
IRS990/OfficeExpensesGrp/TotalAmt014018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010283
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL AND CATERING
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2INVITATION AND JOURNAL PRINTIN
IRS990/OtherExpensesGrp/Desc3FLOWERS
IRS990/OtherExpensesGrp/FundraisingAmt0141180
IRS990/OtherExpensesGrp/FundraisingAmt146549
IRS990/OtherExpensesGrp/FundraisingAmt211410
IRS990/OtherExpensesGrp/FundraisingAmt311220
IRS990/OtherExpensesGrp/TotalAmt0141180
IRS990/OtherExpensesGrp/TotalAmt146549
IRS990/OtherExpensesGrp/TotalAmt211410
IRS990/OtherExpensesGrp/TotalAmt311220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011018
IRS990/PayrollTaxesGrp/TotalAmt011018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0609391
IRS990/PYInvestmentIncomeAmt0-284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290336
IRS990/PYRevenuesLessExpensesAmt0-26963
IRS990/PYSalariesCompEmpBnftPaidAmt0100376
IRS990/PYTotalExpensesAmt01000103
IRS990/PYTotalRevenueAmt0973140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01519722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06266399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06266399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01930977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01519722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06266399
IRS990ScheduleA/TotalSupportAmt06266399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt031054
IRS990ScheduleD/DonatedServicesUseFcltsAmt031054
IRS990ScheduleD/ExpensesNotReportedAmt042799
IRS990ScheduleD/ExpensesSubtotalAmt0793207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039917
IRS990ScheduleD/OtherRevenueAmt011745
IRS990ScheduleD/RevenueNotReportedAmt042799
IRS990ScheduleD/RevenueSubtotalAmt0881580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETAIL VALUE OF DONATED AUCTION GOODS $11745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETAIL VALUE OF DONATED AUCTION GOODS $11745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0793207
IRS990ScheduleD/TotalRevenuePerForm990Amt0881580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0757399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0567962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0161250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0567962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161250

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,250
Liabilities
$31,661
Net assets
$199,589
Revenue
$881,580
Expenses
$793,207
Net income
$88,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.8$0.32$11.7$12.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$18.2$0.92$11.8$12.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.06$0.19$10.7$9.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.19$0.34$6.60$6.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.11$0.53$6.20$6.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$2.12$3.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.97$0.81$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.01$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.88$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.11$0.97$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$2.08$1.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.74