Civic Intelligence

Oak Hill School

990 • Fiscal year 2017 • EIN 14-1539227

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.OAKHILL.ORG

View Organization Page

39 Charlton RoadScotia, NY 12302-5017

(518) 399-5048

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,512

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$843,290

Up $375,749 (+80%) from 2016

Net Assets

Up

$452,088

Up $86,256 (+24%) from 2016

Liabilities

Up

$391,202

Up $289,493 (+285%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,297,442

Up $236,272 (+22%) from 2016

Expenses

Up

$1,211,186

Up $229,843 (+23%) from 2016

Net Income

Up

$86,256

Up $6,429 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$843,290
Liabilities$391,202
Net Assets$452,088
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$1,297,442
Expenses$1,211,186
Net Income$86,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,182
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 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$330,686$785,580▲ $454,894
Cash and Non-Interest-Bearing Accounts$41,431$16,121▼ $25,310
Accounts Receivable$25,978$15,996▼ $9,982
Intangible Assets$742$12,480▲ $11,738
Prepaid Expenses and Deferred Charges$9,460$5,865▼ $3,595
Pledges and Grants Receivable$8,649$5,773▼ $2,876
Savings and Temporary Cash Investments$50,595$1,475▼ $49,120
Total Assets$467,541$843,290▲ $375,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,844$378,136▲ $339,292
Other Liabilities$42,287--
Accounts Payable and Accrued Expenses$20,578$13,066▼ $7,512
Total Liabilities$101,709$391,202▲ $289,493
Net Assets / Fund Balance
Unrestricted Net Assets$365,832$452,088▲ $86,256
Total Net Assets Fund Balance$365,832$452,088▲ $86,256
Total Liabilities and Net Assets / Fund Balance$467,541$843,290▲ $375,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,341$177,256$634,597
Other Land Buildings$240,027$162,390$402,417
Equipment$83,212$121,566$204,778
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000$59,211-$89,211-
2015-$81,674-$51,674$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MitchellExecutive DiPT$80,874$22,638$103,512

Board Members and Trustees

NameTitle
Anne LongPresident
Alan CarterTrustee
Celeste KeaneTrustee
James GuzewichTrustee
Karen LockwoodTrustee
Steve BalserTrustee
Karen NewellSecretary
Patricia CrowleyTreasurer
Dr Mindi ModianoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald R Flynn Builders INCContractor2 STONEWALL DRIVE, Lake Luzerne, NY 12846$327,000
Revenue and Support

Revenue Composition

Contributions and Grants
$62,343
Program Service Revenue
$1,227,413
Investment Income
$13
Other Revenue
$7,673
All Other Contributions
$14,382
Change in Net Assets
$86,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,442
Total Revenue per Audited Statements
$1,297,442
Total Revenue per Form 990
$1,297,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,856
Other Expenses$234,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,149$62,955-$730,104
Other Employee Benefits$76,614$16,517-$93,131
Current Officers, Directors, Trustees, and Key Employees-$80,874-$80,874
Occupancy$61,034$1,499-$62,533
Payroll Taxes$51,037$11,003-$62,040
Depreciation Depletion$54,446$3,098-$57,544
Fees for Services Other$23,094$4,660-$27,754
Interest$13,701$138-$13,839
Pension Plan Contributions$7,890$2,817-$10,707
Insurance$9,048$1,282-$10,330
Fees for Services Accounting-$9,975-$9,975
Travel$8,115--$8,115
Other Expenses$3,233$1,465-$3,233
Fees for Services Legal-$2,600-$2,600
All Other Expenses-$2,500-$2,500
Advertising-$1,536-$1,536
Total Functional Expenses$1,008,267$202,919$0$1,211,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,186
Total Expenses per Audited Statements$1,211,186
Total Expenses per Form 990$1,211,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,413
Fundraising Direct Expenses$740
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
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, Page 6, Part VI, Line 11B

“Board members review form 990 at the board meeting”

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

“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, Page 6, Part VI, Line 15A

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“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

Filer Name
Oak Hill School
EIN
14-1539227
Phone
5183995048
Address
39 CHARLTON ROAD, SCOTIA, NY 12302-5017

Signing Officer

Name
David Mitchell
Title
Executive Direc
Phone
5183995048
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mitchell
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Brian T Fredette
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 440 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/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ProgramServicesAmt019600
IRS990/OtherExpensesGrp/ProgramServicesAmt17411
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt33233
IRS990/OtherExpensesGrp/TotalAmt019600
IRS990/OtherExpensesGrp/TotalAmt17411
IRS990/OtherExpensesGrp/TotalAmt27360
IRS990/OtherExpensesGrp/TotalAmt33233
IRS990/OtherLiabilitiesGrp/BOYAmt042287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011003
IRS990/PayrollTaxesGrp/ProgramServicesAmt051037
IRS990/PayrollTaxesGrp/TotalAmt062040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07890
IRS990/PensionPlanContributionsGrp/TotalAmt010707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05865
IRS990/PrincipalOfficerNm0DAVID MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0180749
IRS990/PYOtherRevenueAmt03498
IRS990/PYProgramServiceRevenueAmt0973337
IRS990/PYRevenuesLessExpensesAmt079827
IRS990/PYSalariesCompEmpBnftPaidAmt0800594
IRS990/PYTotalExpensesAmt0981343
IRS990/PYTotalRevenueAmt01061170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0457341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634597
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059211
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204778
IRS990ScheduleD/ExpensesSubtotalAmt01211186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402417
IRS990ScheduleD/RevenueSubtotalAmt01297442
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785580
IRS990ScheduleD/TotalExpensesPerForm990Amt01211186
IRS990ScheduleD/TotalRevenuePerForm990Amt01297442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211186
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/ExplanationTxt0ALL PUBLIC SCHOOLS WHICH REFER STUDENTS TO THE PROGRAM RECEIVE LITERATURE CONTAINING SUCH STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IDEA GRANT RECEIVED FROM FEDERAL GOVERNMENT..........44,957 TEACHER SALARY GRANT FROM NEW YORK STATE............. 1,862 EXCESS TEACHER TURNOVER GRANT FROM NEW YORK STATE.... 1,142
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467541
IRS990/TotalAssetsEOYAmt0843290
IRS990/TotalAssetsGrp/BOYAmt0467541
IRS990/TotalAssetsGrp/EOYAmt0843290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062343
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101709
IRS990/TotalLiabilitiesEOYAmt0391202
IRS990/TotalLiabilitiesGrp/BOYAmt0101709
IRS990/TotalLiabilitiesGrp/EOYAmt0391202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452088
IRS990/TotalOtherCompensationAmt022638
IRS990/TotalProgramServiceExpensesAmt01008267
IRS990/TotalProgramServiceRevenueAmt01227413
IRS990/TotalReportableCompFromOrgAmt080874
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01227413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843290
IRS990/TravelGrp/ProgramServicesAmt08115
IRS990/TravelGrp/TotalAmt08115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365832

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,290
Liabilities
$391,202
Net assets
$452,088
Revenue
$1,297,442
Expenses
$1,211,186
Net income
$86,256
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