Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2013 • EIN 13-3345685

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

10 Park Place 2nd FLRoom/Suite BWest Milford, NJ 07405

(973) 838-3384

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$84,871

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$960,823

Up $99,127 (+12%) from 2012

Net Assets

Up

$904,982

Up $81,744 (+9.9%) from 2012

Liabilities

Up

$55,841

Up $17,383 (+45%) from 2012

Revenue

$950,237

No earlier filing loaded for comparison.

Expenses

Down

$858,634

Down $54,076 (-5.9%) from 2012

Net Income

$91,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $860,994Liabilities 2010: $92,944Net Assets 2010: $768,0502010Assets 2011: $843,223Liabilities 2011: $68,761Net Assets 2011: $774,4622011Assets 2012: $861,696Liabilities 2012: $38,458Net Assets 2012: $823,2382012Assets 2013: $960,823Liabilities 2013: $55,841Net Assets 2013: $904,9822013Assets 2014: $1,049,527Liabilities 2014: $39,105Net Assets 2014: $1,010,4222014Assets 2015: $1,205,719Liabilities 2015: $53,787Net Assets 2015: $1,151,9322015Assets 2016: $1,221,519Liabilities 2016: $63,791Net Assets 2016: $1,157,7282016Assets 2017: $1,246,920Liabilities 2017: $40,744Net Assets 2017: $1,206,1762017Assets 2018: $1,158,220Liabilities 2018: $17,616Net Assets 2018: $1,140,6042018Assets 2019: $1,330,422Liabilities 2019: $30,209Net Assets 2019: $1,300,2132019Assets 2020: $1,560,270Liabilities 2020: $39,581Net Assets 2020: $1,520,6892020Assets 2021: $1,620,522Liabilities 2021: $48,003Net Assets 2021: $1,572,5192021Assets 2022: $1,302,524Liabilities 2022: $26,741Net Assets 2022: $1,275,7832022Assets 2023: $1,406,489Liabilities 2023: $29,876Net Assets 2023: $1,376,6132023Assets 2024: $1,306,894Liabilities 2024: $45,105Net Assets 2024: $1,261,7892024

Highlighted filing

2013

Assets$960,823
Liabilities$55,841
Net Assets$904,982

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,3952010Expenses 2011: $1,049,5682011Expenses 2012: $912,7102012Revenue 2013: $950,237Expenses 2013: $858,634Net Income 2013: $91,6032013Revenue 2014: $1,098,357Expenses 2014: $996,776Net Income 2014: $101,5812014Revenue 2015: $925,846Expenses 2015: $767,108Net Income 2015: $158,7382015Revenue 2016: $869,674Expenses 2016: $879,033Net Income 2016: -$9,3592016Revenue 2017: $901,317Expenses 2017: $864,788Net Income 2017: $36,5292017Revenue 2018: $772,451Expenses 2018: $793,706Net Income 2018: -$21,2552018Revenue 2019: $1,004,750Expenses 2019: $904,664Net Income 2019: $100,0862019Revenue 2020: $921,963Expenses 2020: $763,261Net Income 2020: $158,7022020Revenue 2021: $765,225Expenses 2021: $764,316Net Income 2021: $9092021Revenue 2022: $596,264Expenses 2022: $753,648Net Income 2022: -$157,3842022Revenue 2023: $853,036Expenses 2023: $796,869Net Income 2023: $56,1672023Revenue 2024: $584,604Expenses 2024: $760,125Net Income 2024: -$175,5212024

Highlighted filing

2013

Revenue$950,237
Expenses$858,634
Net Income$91,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,238,459
Mission and Program Overview

Mission

Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,727$447,908▼ $25,819
Cash and Non-Interest-Bearing Accounts$199,109$340,009▲ $140,900
Inventories for Sale or Use$126,831$116,387▼ $10,444
Pledges and Grants Receivable$23,473$21,473▼ $2,000
Prepaid Expenses and Deferred Charges$4,800$16,992▲ $12,192
Accounts Receivable$31,529$13,534▼ $17,995
Land, Buildings, and Equipment, Net$2,227$4,520▲ $2,293
Total Assets$861,696$960,823▲ $99,127
Liabilities
Accounts Payable and Accrued Expenses$37,631$49,746▲ $12,115
Deferred Revenue-$6,095-
Other Liabilities$827--
Total Liabilities$38,458$55,841▲ $17,383
Net Assets / Fund Balance
Unrestricted Net Assets$656,194$783,680▲ $127,486
Temporarily Rstr Net Assets$164,544$118,802▼ $45,742
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$823,238$904,982▲ $81,744
Total Liabilities and Net Assets / Fund Balance$861,696$960,823▲ $99,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,520$83,330$87,850
Leasehold Improvements-$3,764$3,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail Fitzpatrick-hoplerPresidentFT$84,871$84,871
Mary Anne BestDev Dir, TreFT$70,000$70,000
Susan KomisDirector of CPSFT$50,000$50,000
Fr Carl AricoV.p.PT$5,500$5,500

Board Members and Trustees

NameTitle
Mark NowakChairman
David MuyskensMember
Fr Gilberto WalkerMember
Ronald BarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$669,122
Program Service Revenue
$141,790
Investment Income
$15,193
Other Revenue
$124,132
All Other Contributions
$669,122
Change in Net Assets
$91,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,237
Revenue Not Reported on Form 990
$113,763
Total Revenue per Audited Statements
$1,064,000
Total Revenue per Form 990
$950,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,249
Other Expenses$398,385
Total Fundraising Expense$80,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,704$67,318$27,349$210,371
Other Salaries and Wages$84,169$48,321$20,117$152,607
Conferences and Meetings$128,396$1,136$4,354$133,886
Office Expenses$63,249$9,811$5,791$78,851
Other Employee Benefits$27,736$16,047$6,587$50,370
Payroll Taxes$16,691$9,657$3,964$30,312
Fees for Services Accounting$11,763$11,763$2,614$26,140
Occupancy$10,438$10,438$2,320$23,196
Pension Plan Contributions$9,135$5,285$2,169$16,589
All Other Expenses$4,806$5,829$448$11,083
Other Expenses$4,175$4,175$923$9,273
Insurance$2,255$2,255$500$5,010
Depreciation Depletion$780$780$169$1,729
Total Functional Expenses$574,874$203,038$80,722$858,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,256
Expenses per Audited Statements$858,634
Total Expenses per Form 990$858,634
Expenses Not Reported on Form 990$123,622
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
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, Page 6, Part VI, Line 11B

The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. The board of trustees are generally given at least 2 weeks of time to review, discuss, and approve the form 990 before it is filed.

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

The board of trustess review and approve policies on an anuual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.

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

The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.

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

SAME AS 15A ABOVE.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
13-3345685
Phone
9738383384

Signing Officer

Name
Gail Fitzpatrick-hopler
Title
President
Phone
9738383384
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fitzpatrick-hopler President
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
9
Volunteers
700

Preparer

Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.

Form 990, Part XI, Line 9

Reclass cost of goods sold on form 990 page 9 line 10b 123,622 reclass cost of goods sold on form 990 page 9 line 10b -123,622

Financial Statement Notes

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

Reclass cost of goods sold on form 990 page 9 line 10b 123,622

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

Reclass cost of goods sold on form 990 page 9 line 10b 123,622

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IRS990/MissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
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IRS990/OfficeExpensesGrp/FundraisingAmt05791
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IRS990/OfficeExpensesGrp/TotalAmt078851
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050370
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQ REPAIRS, RENTAL, MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/FundraisingAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24175
IRS990/OtherExpensesGrp/ProgramServicesAmt082026
IRS990/OtherExpensesGrp/ProgramServicesAmt111854
IRS990/OtherExpensesGrp/ProgramServicesAmt21697
IRS990/OtherExpensesGrp/ProgramServicesAmt34175
IRS990/OtherExpensesGrp/TotalAmt082026
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherExpensesGrp/TotalAmt29427
IRS990/OtherExpensesGrp/TotalAmt39273
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09135
IRS990/PensionPlanContributionsGrp/TotalAmt016589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016992
IRS990/PrincipalOfficerNm0GAIL FITZPATRICK-HOPLER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, CONFERENCES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011147
IRS990/PYOtherExpensesAmt0406162
IRS990/PYOtherRevenueAmt0106166
IRS990/PYProgramServiceRevenueAmt0162551
IRS990/PYRevenuesLessExpensesAmt040770
IRS990/PYSalariesCompEmpBnftPaidAmt0506548
IRS990/PYTotalExpensesAmt0912710
IRS990/PYTotalRevenueAmt0953480
IRS990/ReconcilationRevenueExpnssAmt091603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt03401493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401493
IRS990ScheduleA/TotalSupportAmt03441438
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/ExpensesNotReportedAmt0123622
IRS990ScheduleD/ExpensesSubtotalAmt0858634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9859
IRS990ScheduleD/OtherExpensesIncludedAmt0123622
IRS990ScheduleD/OtherRevenueAmt0123622
IRS990ScheduleD/RevenueNotReportedAmt0113763
IRS990ScheduleD/RevenueSubtotalAmt0950237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04520
IRS990ScheduleD/TotalExpensesPerForm990Amt0858634
IRS990ScheduleD/TotalRevenuePerForm990Amt0950237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982256
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE BOARD OF TRUSTEES ARE GENERALLY GIVEN AT LEAST 2 WEEKS OF TIME TO REVIEW, DISCUSS, AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTESS REVIEW AND APPROVE POLICIES ON AN ANUUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622 RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B -123,622
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118802
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861696
IRS990/TotalAssetsEOYAmt0960823
IRS990/TotalAssetsGrp/BOYAmt0861696
IRS990/TotalAssetsGrp/EOYAmt0960823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669122
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038458
IRS990/TotalLiabilitiesEOYAmt055841
IRS990/TotalLiabilitiesGrp/BOYAmt038458
IRS990/TotalLiabilitiesGrp/EOYAmt055841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904982
IRS990/TotalProgramServiceExpensesAmt0574874
IRS990/TotalProgramServiceRevenueAmt0141790
IRS990/TotalReportableCompFromOrgAmt0210371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950237
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783680
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.58$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.92$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.00$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$1.05