Civic Intelligence

Oak Hill School

990 • Fiscal year 2020 • EIN 14-1539227

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,581,884

Up $613,685 (+63%) from 2019

Net Assets

Up

$695,976

Up $117,426 (+20%) from 2019

Liabilities

Up

$885,908

Up $496,259 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$1,883,460

Up $116,888 (+6.6%) from 2019

Expenses

Up

$1,766,034

Up $88,025 (+5.2%) from 2019

Net Income

Up

$117,426

Up $28,863 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,581,884
Liabilities$885,908
Net Assets$695,976
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,883,460
Expenses$1,766,034
Net Income$117,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,883,625
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$792,382$1,472,655▲ $680,273
Accounts Receivable$18,095$43,621▲ $25,526
Prepaid Expenses and Deferred Charges$25,618$24,773▼ $845
Intangible Assets$25,777$23,932▼ $1,845
Savings and Temporary Cash Investments$21,753$8,720▼ $13,033
Cash and Non-Interest-Bearing Accounts$83,440$7,514▼ $75,926
Pledges and Grants Receivable$1,134$669▼ $465
Total Assets$968,199$1,581,884▲ $613,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,325$857,298▲ $528,973
Accounts Payable and Accrued Expenses$41,324$28,610▼ $12,714
Other Liabilities$20,000--
Total Liabilities$389,649$885,908▲ $496,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,550$695,976▲ $117,426
Total Net Assets Fund Balance$578,550$695,976▲ $117,426
Total Liabilities and Net Assets / Fund Balance$968,199$1,581,884▲ $613,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,335$254,400$1,412,735
Other Land Buildings$245,786$274,502$520,288
Equipment$63,534$200,115$263,649
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,803$67,880-$112,221$462
2018-$111,457-$66,654$44,803
2017-$47,488-$47,488-
2016$30,000$59,211-$89,211-
2015-$81,674-$51,674$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MitchellExecutive DiPT$120,125$27,879$148,004

Board Members and Trustees

NameTitle
Anne LongPresident
Alan CarterTrustee
Celeste KeaneTrustee
Karen LockwoodTrustee
Karen NewellSecretary
James GuzewichTreasurer
Dr Mindi ModianoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bishop Beaudry Construction LLCContractor2885 CURRY ROAD, Schenectady, NY 12303$490,495
Revenue and Support

Revenue Composition

Contributions and Grants
$73,370
Program Service Revenue
$1,804,220
Investment Income
$36
Other Revenue
$5,834
All Other Contributions
$15,490
Change in Net Assets
$117,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,460
Total Revenue per Audited Statements
$1,883,460
Total Revenue per Form 990
$1,883,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,974
Other Expenses$330,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,082$73,639-$1,057,721
Other Employee Benefits$127,377$25,080-$152,457
Current Officers, Directors, Trustees, and Key Employees-$120,125-$120,125
Depreciation Depletion$95,826$7,696-$103,522
Payroll Taxes$74,731$14,715-$89,446
Occupancy$74,403$1,756-$76,159
Interest$33,591$339-$33,930
Pension Plan Contributions$12,350$3,875-$16,225
Fees for Services Other$4,863$7,670-$12,533
Insurance$9,997$1,292-$11,289
Fees for Services Accounting-$8,450-$8,450
Travel$6,517--$6,517
All Other Expenses$1,385$1,201-$2,586
Other Expenses$2,124$18,572-$2,124
Fees for Services Legal-$600-$600
Total Functional Expenses$1,481,024$285,010$0$1,766,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,034
Total Expenses per Audited Statements$1,766,034
Total Expenses per Form 990$1,766,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,999
Fundraising Direct Expenses$165
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 35% controlled entity
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, 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
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mitchell
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Jillian M Woodcock
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 438 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/TotalAmt121415
IRS990/OtherExpensesGrp/TotalAmt26879
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014715
IRS990/PayrollTaxesGrp/ProgramServicesAmt074731
IRS990/PayrollTaxesGrp/TotalAmt089446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012350
IRS990/PensionPlanContributionsGrp/TotalAmt016225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024773
IRS990/PrincipalOfficerNm0DAVID MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0331718
IRS990/PYOtherRevenueAmt010418
IRS990/PYProgramServiceRevenueAmt01639517
IRS990/PYRevenuesLessExpensesAmt088563
IRS990/PYSalariesCompEmpBnftPaidAmt01346291
IRS990/PYTotalExpensesAmt01678009
IRS990/PYTotalRevenueAmt01766572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01804220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08720
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/BookValueAmt01158335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412735
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044803
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263649
IRS990ScheduleD/ExpensesSubtotalAmt01766034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520288
IRS990ScheduleD/RevenueSubtotalAmt01883460
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472655
IRS990ScheduleD/TotalExpensesPerForm990Amt01766034
IRS990ScheduleD/TotalRevenuePerForm990Amt01883460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766034
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..........57,880
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968199
IRS990/TotalAssetsEOYAmt01581884
IRS990/TotalAssetsGrp/BOYAmt0968199
IRS990/TotalAssetsGrp/EOYAmt01581884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073370
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389649
IRS990/TotalLiabilitiesEOYAmt0885908
IRS990/TotalLiabilitiesGrp/BOYAmt0389649
IRS990/TotalLiabilitiesGrp/EOYAmt0885908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695976
IRS990/TotalOtherCompensationAmt027879
IRS990/TotalProgramServiceExpensesAmt01481024
IRS990/TotalProgramServiceRevenueAmt01804220
IRS990/TotalReportableCompFromOrgAmt0120125
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01804220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581884
IRS990/TravelGrp/ProgramServicesAmt06517
IRS990/TravelGrp/TotalAmt06517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,884
Liabilities
$885,908
Net assets
$695,976
Revenue
$1,883,460
Expenses
$1,766,034
Net income
$117,426
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