Civic Intelligence

Creative Response to Conflict Inc.

990 • Fiscal year 2019 • EIN 13-3714986

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization Profilecrc-global.org
145 College RoadSuffern, NY 10901

(845) 358-4924

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,924

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$725,826

Up $465,505 (+179%) from 2018

Net Assets

Up

$556,810

Up $296,489 (+114%) from 2018

Liabilities

Up

$169,016

Up $169,016 from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,591,197

Up $339,737 (+27%) from 2018

Expenses

Up

$1,294,708

Up $128,722 (+11%) from 2018

Net Income

Up

$296,489

Up $211,015 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $30,586Liabilities 2010: $12,8512010Assets 2011: $30,729Liabilities 2011: $9,5642011Assets 2012: $30,729Liabilities 2012: $6,379Net Assets 2012: $24,3502012Assets 2013: $15,728Liabilities 2013: $881Net Assets 2013: $14,8472013Assets 2014: $11,497Liabilities 2014: $351Net Assets 2014: $11,1462014Assets 2015: $37,484Liabilities 2015: $0Net Assets 2015: $37,4842015Assets 2016: $24,831Liabilities 2016: $0Net Assets 2016: $24,8312016Assets 2017: $174,846Liabilities 2017: $0Net Assets 2017: $174,8462017Assets 2018: $260,321Liabilities 2018: $0Net Assets 2018: $260,3212018Assets 2019: $725,826Liabilities 2019: $169,016Net Assets 2019: $556,8102019Assets 2020: $392,315Liabilities 2020: $213,256Net Assets 2020: $179,0592020Assets 2021: $225,221Liabilities 2021: $324,736Net Assets 2021: -$99,5152021Assets 2022: $93,643Liabilities 2022: $71,479Net Assets 2022: $22,1642022Assets 2023: $191,911Liabilities 2023: $92,397Net Assets 2023: $99,5142023Assets 2024: $1,355Liabilities 2024: $1,355Net Assets 2024: $02024

Highlighted filing

2019

Assets$725,826
Liabilities$169,016
Net Assets$556,810
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $72,726Expenses 2010: $93,953Net Income 2010: -$21,2272010Revenue 2011: $138,932Expenses 2011: $135,501Net Income 2011: $3,4312011Revenue 2012: $110,297Expenses 2012: $107,112Net Income 2012: $3,1852012Revenue 2013: $104,832Expenses 2013: $114,335Net Income 2013: -$9,5032013Revenue 2014: $104,728Expenses 2014: $108,429Net Income 2014: -$3,7012014Revenue 2015: $130,955Expenses 2015: $104,617Net Income 2015: $26,3382015Revenue 2016: $115,060Expenses 2016: $127,713Net Income 2016: -$12,6532016Revenue 2017: $249,030Expenses 2017: $99,015Net Income 2017: $150,0152017Revenue 2018: $1,251,460Expenses 2018: $1,165,986Net Income 2018: $85,4742018Revenue 2019: $1,591,197Expenses 2019: $1,294,708Net Income 2019: $296,4892019Revenue 2020: $602,575Expenses 2020: $980,326Net Income 2020: -$377,7512020Revenue 2021: $108,103Expenses 2021: $386,678Net Income 2021: -$278,5752021Revenue 2022: $442,966Expenses 2022: $321,287Net Income 2022: $121,6792022Revenue 2023: $341,949Expenses 2023: $264,599Net Income 2023: $77,3502023Revenue 2024: $357,822Expenses 2024: $518,973Net Income 2024: -$161,1512024

Highlighted filing

2019

Revenue$1,591,197
Expenses$1,294,708
Net Income$296,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,591,197
Mission and Program Overview

Mission

The program provides specially designed activities in which adults and children experience new ways to examine conflicts and develop strategies to resolve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,692$614,173▲ $400,481
Accounts Receivable$37,853$103,757▲ $65,904
Inventories for Sale or Use$4,937$4,937→ $0
Prepaid Expenses and Deferred Charges$2,079$2,079→ $0
Land, Buildings, and Equipment, Net$1,760$880▼ $880
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$260,321$725,826▲ $465,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$94,016-
Deferred Revenue-$75,000-
Total Liabilities$0$169,016▲ $169,016
Net Assets / Fund Balance
Unrestricted Net Assets$260,321$556,810▲ $296,489
Total Net Assets Fund Balance$260,321$556,810▲ $296,489
Total Liabilities and Net Assets / Fund Balance$260,321$725,826▲ $465,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$880$29,912$30,792
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla PrutzmanExecutive DirectorFT$61,831$10,093$71,924

Board Members and Trustees

NameTitle
Sylke JacksonPresident
Robert YoungVice President
Joanne S BochisDirector
Sharon NelsonDirector
Willie M YoungDirector
Adrienne BenberrySecretary
Sandy SteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,907
Program Service Revenue
$545,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,045,907
Change in Net Assets
$296,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,197
Total Revenue per Audited Statements
$1,591,197
Total Revenue per Form 990
$1,591,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,149
Other Expenses$511,559
Total Fundraising Expense$2,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,361$111,746-$567,107
Other Employee Benefits$75,155$17,841-$92,996
Current Officers, Directors, Trustees, and Key Employees$64,732$7,192-$71,924
Payroll Taxes$41,607$9,515-$51,122
Other Expenses$8,734$1,620$1,620$8,734
Travel$7,695$860-$8,555
Occupancy$5,261$658$658$6,577
All Other Expenses$675$5,279$21$5,975
Fees for Services Accounting-$5,500-$5,500
Office Expenses$3,627$453$453$4,533
Insurance$2,424$269-$2,693
Depreciation Depletion$792$88-$880
Conferences and Meetings-$786-$786
Total Functional Expenses$1,092,294$199,662$2,752$1,294,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,708
Total Expenses per Audited Statements$1,294,708
Total Expenses per Form 990$1,294,708
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
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice president of board is married to a director on the board.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon written request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Response to Conflict
EIN
13-3714986
Address
145 COLLEGE ROAD, SUFFERN, NY 10901

Signing Officer

Name
Priscilla Prutzman
Title
Executive Director
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
8

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt0416854
IRS990/OtherExpensesGrp/ProgramServicesAmt19377
IRS990/OtherExpensesGrp/ProgramServicesAmt28734
IRS990/OtherExpensesGrp/TotalAmt0416854
IRS990/OtherExpensesGrp/TotalAmt137855
IRS990/OtherExpensesGrp/TotalAmt212617
IRS990/OtherExpensesGrp/TotalAmt38734
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09515
IRS990/PayrollTaxesGrp/ProgramServicesAmt041607
IRS990/PayrollTaxesGrp/TotalAmt051122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545290
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW YORK CITY WORKSHOPS PROVIDE STUDENTS AND STAFF WITH SKILLS USED FOR CONFLICT RESOLUTION, PEER MEDIATION, SOCIAL EMOTIONAL LEARNING AND RESTORATIVE PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416854
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNITED WAY FUNDS THE SUPPORT PROGRAM FOR FAMILIES AFFECTED BY INCARCERATION. THE PROGRAM HALEPARENTS RE-CONNECT WITH AND ENSURE THEIR SUCCESSFUL RE-ENTRY INTO THE COMMUNUTY.HYLA IS DESIGNATED TO GIVE MIDDLE SCHOOL, HIGH SCHOOL AND FIRST YEAR COLLEGE YOUTH CONFIDENCE AND LEADERSHIP SKILLS THEY NEED TO BRING ABOUT CHANGE WITHIN THEIR COMMUNITIES.THE NOVO GRANT FUNDS, A THIRTY-HOUR SOCIAL EMOTIONAL LEARNING (SEL) COURSE WHICH TEACHES SCHOOL STAFF SKILLS NECESSARY TO HELP STUDENTS MANAGE THEIR EMOTIONS, WORK WITH OTHERS AND SET ACHIEVEMENT GOALS. THE PROGRAM WILL BEGIN IN SEPTEMBER 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01045907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0545290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0552637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01167563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03198462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130955
IRS990ScheduleA/Total509Grp/TotalAmt03198462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03198462
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/ExpensesSubtotalAmt01294708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030792
IRS990ScheduleD/RevenueSubtotalAmt01591197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleD/TotalExpensesPerForm990Amt01294708
IRS990ScheduleD/TotalRevenuePerForm990Amt01591197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT OF BOARD IS MARRIED TO A DIRECTOR ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260321
IRS990/TotalAssetsEOYAmt0725826
IRS990/TotalAssetsGrp/BOYAmt0260321
IRS990/TotalAssetsGrp/EOYAmt0725826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045907
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0169016
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0169016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556810
IRS990/TotalOtherCompensationAmt010093
IRS990/TotalProgramServiceExpensesAmt01092294
IRS990/TotalProgramServiceRevenueAmt0545290
IRS990/TotalReportableCompFromOrgAmt061831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545290

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,826
Liabilities
$169,016
Net assets
$556,810
Revenue
$1,591,197
Expenses
$1,294,708
Net income
$296,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.34$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.44$0.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.10$0.11$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$0.60$0.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.59$1.29$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.25$1.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.07$0.09$0.02