Civic Intelligence

Mommas Inc.

990 • Fiscal year 2014 • EIN 11-2865518

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.mommashouse.org
1857 Wantagh AvenueWantagh, NY 11793

(516) 781-8637

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

7.2%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$29,250

Higher top officer pay than 28% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,050,369

Up $70,115 (+7.2%) from 2013

Net Assets

Up

$1,017,030

Up $56,803 (+5.9%) from 2013

Liabilities

Up

$33,339

Up $13,312 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$762,641

Up $101,955 (+15%) from 2013

Expenses

Up

$707,682

Up $39,682 (+5.9%) from 2013

Net Income

Up

$54,959

Up $62,273 (+851%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,071,864Liabilities 2011: $19,221Net Assets 2011: $1,052,6432011Assets 2012: $979,726Liabilities 2012: $15,953Net Assets 2012: $963,7732012Assets 2013: $980,254Liabilities 2013: $20,027Net Assets 2013: $960,2272013Assets 2014: $1,050,369Liabilities 2014: $33,339Net Assets 2014: $1,017,0302014Assets 2015: $1,070,079Liabilities 2015: $17,717Net Assets 2015: $1,052,3622015Assets 2016: $1,012,101Liabilities 2016: $14,572Net Assets 2016: $997,5292016Assets 2017: $955,942Liabilities 2017: $10,211Net Assets 2017: $945,7312017Assets 2018: $948,812Liabilities 2018: $17,532Net Assets 2018: $931,2802018Assets 2019: $1,020,140Liabilities 2019: $12,158Net Assets 2019: $1,007,9822019Assets 2020: $1,017,860Liabilities 2020: $18,259Net Assets 2020: $999,6012020Assets 2021: $1,086,270Liabilities 2021: $12,498Net Assets 2021: $1,073,7722021Assets 2022: $1,235,259Liabilities 2022: $611Net Assets 2022: $1,234,6482022Assets 2023: $1,594,410Liabilities 2023: $19,821Net Assets 2023: $1,574,5892023Assets 2024: $1,778,470Liabilities 2024: $14,381Net Assets 2024: $1,764,0892024

Highlighted filing

2014

Assets$1,050,369
Liabilities$33,339
Net Assets$1,017,030
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,974Expenses 2011: $710,873Net Income 2011: $79,1012011Revenue 2012: $580,610Expenses 2012: $673,752Net Income 2012: -$93,1422012Revenue 2013: $660,686Expenses 2013: $668,000Net Income 2013: -$7,3142013Revenue 2014: $762,641Expenses 2014: $707,682Net Income 2014: $54,9592014Revenue 2015: $790,654Expenses 2015: $754,550Net Income 2015: $36,1042015Revenue 2016: $717,540Expenses 2016: $778,697Net Income 2016: -$61,1572016Revenue 2017: $754,810Expenses 2017: $812,283Net Income 2017: -$57,4732017Revenue 2018: $855,228Expenses 2018: $863,064Net Income 2018: -$7,8362018Revenue 2019: $1,026,283Expenses 2019: $967,829Net Income 2019: $58,4542019Revenue 2020: $974,731Expenses 2020: $1,014,845Net Income 2020: -$40,1142020Revenue 2021: $958,144Expenses 2021: $906,898Net Income 2021: $51,2462021Revenue 2022: $1,028,234Expenses 2022: $847,031Net Income 2022: $181,2032022Revenue 2023: $1,190,458Expenses 2023: $916,759Net Income 2023: $273,6992023Revenue 2024: $1,105,412Expenses 2024: $943,584Net Income 2024: $161,8282024

Highlighted filing

2014

Revenue$762,641
Expenses$707,682
Net Income$54,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$793,920
Mission and Program Overview

Mission

Momma's Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Momma's provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,961$529,932▲ $20,971
Land, Buildings, and Equipment, Net$207,282$205,152▼ $2,130
Cash and Non-Interest-Bearing Accounts$140,721$132,373▼ $8,348
Accounts Receivable$29,446$96,560▲ $67,114
Pledges and Grants Receivable$60,420$51,383▼ $9,037
Investments in Publicly Traded Securities$22,424$23,969▲ $1,545
Total Assets$980,254$1,050,369▲ $70,115
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,428$18,119▲ $8,691
Other Liabilities$10,599$15,220▲ $4,621
Total Liabilities$20,027$33,339▲ $13,312
Net Assets / Fund Balance
Unrestricted Net Assets$720,747$775,144▲ $54,397
Temporarily Rstr Net Assets$239,480$241,886▲ $2,406
Total Net Assets Fund Balance$960,227$1,017,030▲ $56,803
Total Liabilities and Net Assets / Fund Balance$980,254$1,050,369▲ $70,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,106$67,151$265,257
Leasehold Improvements$4,500$47,352$51,852
Equipment-$27,919$27,919
Other Land Buildings$2,546$10,808$13,354
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SheaExecutive DirectorFT$29,250$29,250

Board Members and Trustees

NameTitle
Hilary BeckerPresident
Mary McCaffreyVice President
Carol LarocqueDirector
Gail PowersDirector
Joan Durso-SerraDirector
Joseph Bottner MDDirector
Narousse RemyDirector
Patricia Pryor-Bonica CPA CLEDirector
Phil SavareseDirector
Rhonda NelsonSecretary
Pat FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,409
Program Service Revenue
$292,735
Investment Income
$2,538
Other Revenue
$68,959
All Other Contributions
$287,091
Change in Net Assets
$54,959

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 Table15$18,163-
Other Non Cash Contri Table25$18,000-
Other Non Cash Contri Table10$10,000-
Securities Publicly Traded1$908Fair Market Value (FMV)
Total Noncash Contributions51$47,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,641
Revenue Not Reported on Form 990
$1,844
Total Revenue per Audited Statements
$764,485
Total Revenue per Form 990
$762,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,605
Other Expenses$283,077
Total Fundraising Expense$37,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,139$34,422$18,507$337,068
Occupancy$87,600$21,015$2,335$110,950
Other Employee Benefits$25,141$4,399$1,886$31,426
Current Officers, Directors, Trustees, and Key Employees$8,951$15,532$4,768$29,251
Payroll Taxes$21,488$3,760$1,612$26,860
All Other Expenses$16,104$4,698-$20,802
Office Expenses-$11,263$7,690$18,953
Insurance$11,703$1,994-$13,697
Depreciation Depletion$9,334--$9,334
Other Expenses$8,614$225$500$8,839
Fees for Services Accounting-$8,515-$8,515
Conferences and Meetings$2,302--$2,302
Advertising-$635-$635
Total Functional Expenses$559,422$110,962$37,298$707,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,682
Total Expenses per Audited Statements$707,682
Total Expenses per Form 990$707,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,238
Fundraising Direct Expenses$31,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$97,195$97,195$14,147$83,048
ConcertYard$3,043$3,043$182$2,861
Total Events$100,238$100,238$31,279$68,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Saving and Security Payabl$15,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“According to our By-Laws, Article VIII, Section 8.1: The board should avoid and act upson confilct of interest. A conflict of interest exists: 1) When a matter to be acted upon by the Board confers a direct benefit to any director, business or agency from which a director of the Board derives an income or has authority in management or governance: 2) when an individial member states that his or her ability to act on the matter before the Board in the best, good faith fiduciary interest in the Corporation is compromised; or 3) when the majority of the Board of Directors at a duly convened meeting, as expressed in a vote, states that the individual's abilty, or perceived ability, to act on the matter in the best good faith fiduciary interest of the Corporation is compromised.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the board of directors as part of the budget process.”

Governing documents etc available to public Part VI line 19

“The financial statements are available through Momma's website and NYS Charities Registration. The governance documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Mommas Inc
EIN
11-2865518
Address
1857 Wantagh Avenue, Wantagh, NY 11793

Signing Officer

Name
Patricia Shea
Title
Executive Direc
Phone
5167818637
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
200

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Momma's Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Momms's within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Momma's is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Momma's Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Momma's provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031426
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
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IRS990/OtherExpensesGrp/ProgramServicesAmt128173
IRS990/OtherExpensesGrp/ProgramServicesAmt218886
IRS990/OtherExpensesGrp/ProgramServicesAmt38614
IRS990/OtherExpensesGrp/TotalAmt041991
IRS990/OtherExpensesGrp/TotalAmt128173
IRS990/OtherExpensesGrp/TotalAmt218886
IRS990/OtherExpensesGrp/TotalAmt38839
IRS990/OtherLiabilitiesGrp/BOYAmt010599
IRS990/OtherLiabilitiesGrp/EOYAmt015220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337068
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03760
IRS990/PayrollTaxesGrp/ProgramServicesAmt021488
IRS990/PayrollTaxesGrp/TotalAmt026860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Shea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt0259304
IRS990/PYOtherRevenueAmt081658
IRS990/PYProgramServiceRevenueAmt0210548
IRS990/PYRevenuesLessExpensesAmt0-7314
IRS990/PYSalariesCompEmpBnftPaidAmt0408696
IRS990/PYTotalExpensesAmt0668000
IRS990/PYTotalRevenueAmt0660686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Momma's Inc. is a residential program for young mothers and their children, providing a supportive environment for mother-child bonding and pursuit of work or schooling for up to two years after birth of the child with the gaol of self-sufficiency upon completion of the program. In addition, Momma's provides short-term emergency shelter as needed to homeless young women with children while they seek permanent housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01771877
IRS990ScheduleA/SubstantialContributorsTotAmt042401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814278
IRS990ScheduleA/TotalSupportAmt01823724
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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/BuildingsGrp/BookValueAmt0198106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027919
IRS990ScheduleD/ExpensesSubtotalAmt0707682
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/RevenueNotReportedAmt01844
IRS990ScheduleD/RevenueSubtotalAmt0762641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Momma's Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Momms's within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Momma's is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,050,369
Liabilities
$33,339
Net assets
$1,017,030
Revenue
$762,641
Expenses
$707,682
Net income
$54,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$1.11$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.19$0.92$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$1.03$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.96$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.97$1.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.86$0.86$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$0.75$0.81$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.71$0.08