Civic Intelligence

Oak Hill School

990 • Fiscal year 2021 • EIN 14-1539227

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,932

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,558,076

Down $23,808 (-1.5%) from 2020

Net Assets

Up

$929,707

Up $233,731 (+34%) from 2020

Liabilities

Down

$628,369

Down $257,539 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,170,924

Up $287,464 (+15%) from 2020

Expenses

Up

$1,937,193

Up $171,159 (+9.7%) from 2020

Net Income

Up

$233,731

Up $116,305 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,558,076
Liabilities$628,369
Net Assets$929,707
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$2,170,924
Expenses$1,937,193
Net Income$233,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,170,924
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$1,472,655$1,378,445▼ $94,210
Cash and Non-Interest-Bearing Accounts$7,514$51,678▲ $44,164
Accounts Receivable$43,621$50,660▲ $7,039
Savings and Temporary Cash Investments$8,720$26,092▲ $17,372
Prepaid Expenses and Deferred Charges$24,773$24,619▼ $154
Intangible Assets$23,932$22,087▼ $1,845
Pledges and Grants Receivable$669$4,495▲ $3,826
Total Assets$1,581,884$1,558,076▼ $23,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,298$563,420▼ $293,878
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$28,610$24,949▼ $3,661
Total Liabilities$885,908$628,369▼ $257,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,976$929,707▲ $233,731
Total Net Assets Fund Balance$695,976$929,707▲ $233,731
Total Liabilities and Net Assets / Fund Balance$1,581,884$1,558,076▼ $23,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,260$303,725$1,417,985
Other Land Buildings$212,907$317,081$529,988
Equipment$46,278$217,371$263,649
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$462$307,486-$307,486$462
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-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MitchellExecutive DiPT$147,565$29,367$176,932
David MitchellExecutive Direc-$147,565$29,367$176,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$377,487
Program Service Revenue
$1,793,394
Investment Income
$43
Other Revenue
$0
All Other Contributions
$70,001
Change in Net Assets
$233,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,924
Total Revenue per Audited Statements
$2,170,924
Total Revenue per Form 990
$2,170,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,323
Other Expenses$431,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,708$63,411-$1,074,119
Other Employee Benefits$140,914$29,412-$170,326
Current Officers, Directors, Trustees, and Key Employees-$147,565-$147,565
Depreciation Depletion$103,338$7,667-$111,005
Payroll Taxes$76,429$15,954-$92,383
Occupancy$80,552$1,973-$82,525
Interest$41,272$417-$41,689
Pension Plan Contributions$16,710$4,220-$20,930
Fees for Services Other$11,562$1,579-$13,141
Insurance$11,425$1,306-$12,731
Fees for Services Accounting-$10,550-$10,550
Travel$8,038--$8,038
All Other Expenses$4,208$1,174-$5,382
Other Expenses$3,477$878-$4,355
Advertising-$566-$566
Fees for Services Legal-$200-$200
Total Functional Expenses$1,611,472$325,721$0$1,937,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,193
Total Expenses per Audited Statements$1,937,193
Total Expenses per Form 990$1,937,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
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
2021-12-06
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
39

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 442 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/PayrollTaxesGrp/TotalAmt092383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016710
IRS990/PensionPlanContributionsGrp/TotalAmt020930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024619
IRS990/PrincipalOfficerNm0DAVID MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0330060
IRS990/PYOtherRevenueAmt05834
IRS990/PYProgramServiceRevenueAmt01804220
IRS990/PYRevenuesLessExpensesAmt0117426
IRS990/PYSalariesCompEmpBnftPaidAmt01435974
IRS990/PYTotalExpensesAmt01766034
IRS990/PYTotalRevenueAmt01883460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01793394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026092
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417985
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0307486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0307486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263649
IRS990ScheduleD/ExpensesSubtotalAmt01937193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02170924
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/TotalBookValueLandBuildingsAmt01378445
IRS990ScheduleD/TotalExpensesPerForm990Amt01937193
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt02170924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937193
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..........57,486
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt01581884
IRS990/TotalAssetsEOYAmt01558076
IRS990/TotalAssetsGrp/BOYAmt01581884
IRS990/TotalAssetsGrp/EOYAmt01558076
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0377487
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01937193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885908
IRS990/TotalLiabilitiesEOYAmt0628369
IRS990/TotalLiabilitiesGrp/BOYAmt0885908
IRS990/TotalLiabilitiesGrp/EOYAmt0628369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929707
IRS990/TotalOtherCompensationAmt029367
IRS990/TotalProgramServiceExpensesAmt01611472
IRS990/TotalProgramServiceRevenueAmt01793394
IRS990/TotalReportableCompFromOrgAmt0147565
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01793394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02170924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558076
IRS990/TravelGrp/ProgramServicesAmt08038
IRS990/TravelGrp/TotalAmt08038

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,076
Liabilities
$628,369
Net assets
$929,707
Revenue
$2,170,924
Expenses
$1,937,193
Net income
$233,731
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