Civic Intelligence

Oak Hill School

990 • Fiscal year 2014 • EIN 14-1539227

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

Organization ProfileWWW.OAKHILL.ORG

View Organization Page

39 Charlton Road12302

(518) 399-5048

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$357,764

Up $19,620 (+5.8%) from 2013

Net Assets

Up

$237,166

Up $5,525 (+2.4%) from 2013

Liabilities

Up

$120,598

Up $14,095 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

$963,815

No earlier filing loaded for comparison.

Expenses

Up

$958,290

Up $231,523 (+32%) from 2013

Net Income

$5,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $267,127Liabilities 2011: $92,892Net Assets 2011: $174,2352011Assets 2012: $262,668Liabilities 2012: $90,769Net Assets 2012: $171,8992012Assets 2013: $338,144Liabilities 2013: $106,503Net Assets 2013: $231,6412013Assets 2014: $357,764Liabilities 2014: $120,598Net Assets 2014: $237,1662014Assets 2015: $351,773Liabilities 2015: $65,768Net Assets 2015: $286,0052015Assets 2016: $467,541Liabilities 2016: $101,709Net Assets 2016: $365,8322016Assets 2017: $843,290Liabilities 2017: $391,202Net Assets 2017: $452,0882017Assets 2018: $911,218Liabilities 2018: $421,231Net Assets 2018: $489,9872018Assets 2019: $968,199Liabilities 2019: $389,649Net Assets 2019: $578,5502019Assets 2020: $1,581,884Liabilities 2020: $885,908Net Assets 2020: $695,9762020Assets 2021: $1,558,076Liabilities 2021: $628,369Net Assets 2021: $929,7072021Assets 2022: $1,455,963Liabilities 2022: $638,594Net Assets 2022: $817,3692022Assets 2023: $1,349,119Liabilities 2023: $604,625Net Assets 2023: $744,4942023Assets 2024: $1,266,045Liabilities 2024: $570,598Net Assets 2024: $695,4472024Assets 2025: $1,186,890Liabilities 2025: $543,263Net Assets 2025: $643,6272025

Highlighted filing

2014

Assets$357,764
Liabilities$120,598
Net Assets$237,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $651,3152011Expenses 2012: $631,7692012Expenses 2013: $726,7672013Revenue 2014: $963,815Expenses 2014: $958,290Net Income 2014: $5,5252014Revenue 2015: $1,061,773Expenses 2015: $1,012,934Net Income 2015: $48,8392015Revenue 2016: $1,061,170Expenses 2016: $981,343Net Income 2016: $79,8272016Revenue 2017: $1,297,442Expenses 2017: $1,211,186Net Income 2017: $86,2562017Revenue 2018: $1,667,610Expenses 2018: $1,629,711Net Income 2018: $37,8992018Revenue 2019: $1,766,572Expenses 2019: $1,678,009Net Income 2019: $88,5632019Revenue 2020: $1,883,460Expenses 2020: $1,766,034Net Income 2020: $117,4262020Revenue 2021: $2,170,924Expenses 2021: $1,937,193Net Income 2021: $233,7312021Revenue 2022: $1,757,766Expenses 2022: $1,870,104Net Income 2022: -$112,3382022Revenue 2023: $2,141,991Expenses 2023: $2,214,866Net Income 2023: -$72,8752023Revenue 2024: $2,321,220Expenses 2024: $2,370,267Net Income 2024: -$49,0472024Revenue 2025: $2,435,799Expenses 2025: $2,487,619Net Income 2025: -$51,8202025

Highlighted filing

2014

Revenue$963,815
Expenses$958,290
Net Income$5,525
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
$963,815
Mission and Program Overview

Mission

The organization is a ny state-approved day treatment provider of special education for children with behavior disorders stemming from neurological or emotional factors.

The organization is a ny state-approved day treatment provider of special education for children with behavior disorders stemming from neurological or emotional factors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,537$301,011▲ $42,474
Cash and Non-Interest-Bearing Accounts$15$27,245▲ $27,230
Accounts Receivable$20,470$11,747▼ $8,723
Prepaid Expenses and Deferred Charges$3,242$8,646▲ $5,404
Pledges and Grants Receivable$7,877$6,952▼ $925
Savings and Temporary Cash Investments$46,792$1,108▼ $45,684
Intangible Assets$1,211$1,055▼ $156
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-
Inventories for Sale or Use-$0-
Total Assets$338,144$357,764▲ $19,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,161$51,716▲ $2,555
Mortgage Notes Payable Secured by Investment Property$56,567$51,075▼ $5,492
Other Liabilities$775$17,807▲ $17,032
Total Liabilities$106,503$120,598▲ $14,095
Net Assets / Fund Balance
Unrestricted Net Assets$231,641$237,166▲ $5,525
Total Net Assets Fund Balance$231,641$237,166▲ $5,525
Total Liabilities and Net Assets / Fund Balance$338,144$357,764▲ $19,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,255$145,830$243,085
Other Land Buildings$146,292$89,686$235,978
Equipment$52,464$69,949$122,413
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MitchellExecutive DirecPT$66,000$1,480$67,480

Board Members and Trustees

NameTitle
Anne LongPresident
Dr Mindi ModianoVice President
Alan CarterTrustee
Karen LockwoodTrustee
Steve BalserTrustee
Karen NewellSecretary
Patricia CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,349
Program Service Revenue
$923,455
Investment Income
$11
Other Revenue
$0
All Other Contributions
$4,629
Change in Net Assets
$5,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,815
Total Revenue per Audited Statements
$963,815
Total Revenue per Form 990
$963,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,448
Other Expenses$214,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,414$27,594-$545,008
Current Officers, Directors, Trustees, and Key Employees-$74,000-$74,000
Occupancy$68,488$692-$69,180
Other Employee Benefits$56,698$11,132-$67,830
Payroll Taxes$39,003$7,658-$46,661
Depreciation Depletion$40,473$3,162-$43,635
Fees for Services Other$4,167$10,772-$14,939
All Other Expenses$5,206$4,841-$10,047
Pension Plan Contributions$7,917$2,032-$9,949
Other Expenses$7,543$6,808-$7,543
Travel$6,390--$6,390
Insurance$4,853$1,460-$6,313
Interest$3,709$38-$3,747
Advertising-$1,052-$1,052
Total Functional Expenses$807,049$151,241$0$958,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,290
Total Expenses per Audited Statements$958,290
Total Expenses per Form 990$958,290
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,078
Accrued Pension$1,624
Employee Payable$105
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, Part VI, Line 11B: Form 990 Review Process

“Board members review form 990 at the board meeting”

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

“The trustees annually sign a statement, which affirms that they have received a copy of the conflict of interest policy, have read and understood the policy, and have agreed to comply with that policy.”

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

“Compensation is approved by the board.”

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

“The organization's documents are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 3 pm.”

Filing and Contact Details

Filer

EIN
14-1539227
Phone
5183995048

Signing Officer

Name
David Mitchell
Title
Executive Director
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Preparer
Walter W Sankowski
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 452 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067830
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OtherExpensesGrp/ProgramServicesAmt027471
IRS990/OtherExpensesGrp/ProgramServicesAmt16363
IRS990/OtherExpensesGrp/ProgramServicesAmt211354
IRS990/OtherExpensesGrp/ProgramServicesAmt37543
IRS990/OtherExpensesGrp/TotalAmt027471
IRS990/OtherExpensesGrp/TotalAmt113171
IRS990/OtherExpensesGrp/TotalAmt211354
IRS990/OtherExpensesGrp/TotalAmt37543
IRS990/OtherLiabilitiesGrp/BOYAmt0775
IRS990/OtherLiabilitiesGrp/EOYAmt017807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07658
IRS990/PayrollTaxesGrp/ProgramServicesAmt039003
IRS990/PayrollTaxesGrp/TotalAmt046661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07917
IRS990/PensionPlanContributionsGrp/TotalAmt09949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137014
IRS990/PYProgramServiceRevenueAmt0729994
IRS990/PYRevenuesLessExpensesAmt059742
IRS990/PYSalariesCompEmpBnftPaidAmt0589753
IRS990/PYTotalExpensesAmt0726767
IRS990/PYTotalRevenueAmt0786509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243085
IRS990ScheduleD/EquipmentGrp/BookValueAmt052464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122413
IRS990ScheduleD/ExpensesSubtotalAmt0958290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0963815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301011
IRS990ScheduleD/TotalExpensesPerForm990Amt0958290
IRS990ScheduleD/TotalLiabilityAmt017807
IRS990ScheduleD/TotalRevenuePerForm990Amt0963815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958290
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IDEA GRANT RECEIVED FROM FEDERAL GOVERNMENT..........$31,143EXCESS TEACHER TURNOVER GRANT FROM NEW YORK STATE....$ 4,577
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC SCHOOLS WHICH REFER STUDENTS TO THE PROGRAM RECEIVE LITERATURE CONTAINING SUCH STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND HAVE AGREED TO COMPLY WITH THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC, ON REQUEST, FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION BETWEEN THE HOURS OF 9 AM AND 3 PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338144
IRS990/TotalAssetsEOYAmt0357764
IRS990/TotalAssetsGrp/BOYAmt0338144
IRS990/TotalAssetsGrp/EOYAmt0357764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040349
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,764
Liabilities
$120,598
Net assets
$237,166
Revenue
$963,815
Expenses
$958,290
Net income
$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.64$2.44$2.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$2.32$2.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.74$2.14$2.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.76$1.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.63$0.93$2.17$1.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.70$1.88$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$1.77$1.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$1.30$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$1.06$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.65
Peer Organizations

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