Civic Intelligence

Newmeadow Inc.

990 • Fiscal year 2015 • EIN 14-1637035

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NEWMEADOW.ORG

View Organization Page

100 Saratoga Village Blvd No 35Malta, NY 12020-3738

(518) 899-9235

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,355

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,122,086

Up $290,293 (+16%) from 2014

Net Assets

Up

$1,718,675

Up $447,908 (+35%) from 2014

Liabilities

Down

$403,411

Down $157,615 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$3,720,203

Up $414,412 (+13%) from 2014

Expenses

Down

$3,272,295

Down $127,649 (-3.8%) from 2014

Net Income

Up

$447,908

Up $542,061 (+576%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,942Liabilities 2011: $673,167Net Assets 2011: $1,195,7752011Assets 2012: $1,825,733Liabilities 2012: $623,418Net Assets 2012: $1,202,3152012Assets 2013: $1,984,385Liabilities 2013: $619,465Net Assets 2013: $1,364,9202013Assets 2014: $1,831,793Liabilities 2014: $561,026Net Assets 2014: $1,270,7672014Assets 2015: $2,122,086Liabilities 2015: $403,411Net Assets 2015: $1,718,6752015Assets 2016: $2,437,797Liabilities 2016: $648,060Net Assets 2016: $1,789,7372016Assets 2017: $3,656,662Liabilities 2017: $1,863,530Net Assets 2017: $1,793,1322017Assets 2018: $4,726,920Liabilities 2018: $2,906,179Net Assets 2018: $1,820,7412018Assets 2020: $5,582,779Liabilities 2020: $3,748,085Net Assets 2020: $1,834,6942020Assets 2021: $4,842,034Liabilities 2021: $2,867,119Net Assets 2021: $1,974,9152021Assets 2022: $4,729,718Liabilities 2022: $2,743,149Net Assets 2022: $1,986,5692022Assets 2023: $4,756,922Liabilities 2023: $2,330,987Net Assets 2023: $2,425,9352023Assets 2024: $5,119,828Liabilities 2024: $2,623,213Net Assets 2024: $2,496,6152024Assets 2025: $5,553,276Liabilities 2025: $2,970,289Net Assets 2025: $2,582,9872025

Highlighted filing

2015

Assets$2,122,086
Liabilities$403,411
Net Assets$1,718,675
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,646,8752011Expenses 2012: $3,453,1722012Expenses 2013: $3,314,9942013Revenue 2014: $3,305,791Expenses 2014: $3,399,944Net Income 2014: -$94,1532014Revenue 2015: $3,720,203Expenses 2015: $3,272,295Net Income 2015: $447,9082015Revenue 2016: $3,562,132Expenses 2016: $3,491,070Net Income 2016: $71,0622016Revenue 2017: $3,900,894Expenses 2017: $3,897,499Net Income 2017: $3,3952017Revenue 2018: $3,822,497Expenses 2018: $3,794,888Net Income 2018: $27,6092018Revenue 2020: $4,846,184Expenses 2020: $4,838,081Net Income 2020: $8,1032020Revenue 2021: $4,780,661Expenses 2021: $4,640,440Net Income 2021: $140,2212021Revenue 2022: $4,824,430Expenses 2022: $4,812,776Net Income 2022: $11,6542022Revenue 2023: $6,542,021Expenses 2023: $6,102,655Net Income 2023: $439,3662023Revenue 2024: $7,954,818Expenses 2024: $7,884,138Net Income 2024: $70,6802024Revenue 2025: $9,012,431Expenses 2025: $8,926,059Net Income 2025: $86,3722025

Highlighted filing

2015

Revenue$3,720,203
Expenses$3,272,295
Net Income$447,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,747,740
Mission and Program Overview

Mission

Provision of preschool services for children with special needs ages three (3) to five (5).

Provision of preschool services for children with hanicapping conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,713$814,638▼ $95,075
Accounts Receivable$577,464$563,651▼ $13,813
Cash and Non-Interest-Bearing Accounts$252,996$146,675▼ $106,321
Prepaid Expenses and Deferred Charges$24,613$44,377▲ $19,764
Land, Buildings, and Equipment, Net$53,873$40,325▼ $13,548
Pledges and Grants Receivable$714$0▼ $714
Total Assets$1,831,793$2,122,086▲ $290,293
Other Assets Total$12,420$512,420▲ $500,000
Liabilities
Other Liabilities$229,209$229,209→ $0
Accounts Payable and Accrued Expenses$207,718$168,301▼ $39,417
Deferred Revenue$124,099$5,901▼ $118,198
Total Liabilities$561,026$403,411▼ $157,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,767$1,718,675▲ $447,908
Total Net Assets Fund Balance$1,270,767$1,718,675▲ $447,908
Total Liabilities and Net Assets / Fund Balance$1,831,793$2,122,086▲ $290,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,325$578,235$618,560
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MckenzieExecutive DirectorFT$92,355$92,355

Board Members and Trustees

NameTitle
Holly ChevertonPresident
Janice KrugVice President/treasurer
Jeff HaradenDirector
Marianne MustafaDirector
Robert FalknerDirector
Anne HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$916,217
Program Service Revenue
$2,778,198
Investment Income
$2,243
Other Revenue
$23,545
All Other Contributions
$509,405
Change in Net Assets
$447,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$500,000Appraisal
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,537
Total Revenue per Audited Statements
$3,747,740
Total Revenue per Form 990
$3,720,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,108
Other Expenses$464,187
Total Fundraising Expense$1,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,614$190,572$98$2,205,284
Occupancy$256,076$15,289-$271,365
Payroll Taxes$172,003$24,156$8$196,167
Other Employee Benefits$146,392$17,379$5$163,776
Pension Plan Contributions$128,574$21,952-$150,526
Current Officers, Directors, Trustees, and Key Employees-$92,355-$92,355
Fees for Services Other$18,236$26,971$1,794$47,001
Depreciation Depletion$21,655$408-$22,063
Insurance$9,669$6,532-$16,201
All Other Expenses$6,044$2,532-$8,576
Conferences and Meetings$6,949$451-$7,400
Other Expenses$6,550$2,486$0$6,550
Travel$5,565$327-$5,892
Total Functional Expenses$2,862,921$407,469$1,905$3,272,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,299,832
Expenses per Audited Statements$3,272,295
Total Expenses per Form 990$3,272,295
Expenses Not Reported on Form 990$27,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,082
Fundraising Direct Expenses$27,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saratoga Track Day$38,948$38,948$23,224$15,724
Golf Outing$6,500$6,500-$6,500
Total Events$51,082$51,082$27,537$23,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Counties$229,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11

“The board of directors is provided a copy of the form 990 for review and comment prior to the signing and submission of the document to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Newmeadow Inc
EIN
14-1637035
Phone
5188999235
Address
100 SARATOGA VILLAGE BLVD NO 35, MALTA, NY 12020-3738

Signing Officer

Name
Andrew Mckenzie
Title
Executive Director
Phone
5188999235
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mckenzie
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
139
Volunteers
6

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audited financial statements and the form 990 are reviewed by the finance committee of the board of directors prior to finalization and submission. This process is unchanged from the prior years'.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net of revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - shown net of revenue on form 990”

Raw XML AppendixShowing 400 of 447 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044377
IRS990/PrincipalOfficerNm0ANDREW MCKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03140
IRS990/PYOtherExpensesAmt0475940
IRS990/PYOtherRevenueAmt027115
IRS990/PYProgramServiceRevenueAmt02966850
IRS990/PYRevenuesLessExpensesAmt0-94153
IRS990/PYSalariesCompEmpBnftPaidAmt02924004
IRS990/PYTotalExpensesAmt03399944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03720203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814638
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt027537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/OtherExpensesIncludedAmt027537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTIES
IRS990ScheduleD/OtherRevenueAmt027537
IRS990ScheduleD/RevenueNotReportedAmt027537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03720203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - SHOWN NET OF REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512420
IRS990ScheduleD/TotalExpensesPerForm990Amt03272295
IRS990ScheduleD/TotalLiabilityAmt0229209
IRS990ScheduleD/TotalRevenuePerForm990Amt03720203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03299832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF NON-DISCRIMINATION IS ADVERTISED IN THE PRINCIPAL AREA NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENTAL GRANTS UNDER THE IDEA PROGRAM, PASSED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SARATOGA TRACK DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO THE SIGNING AND SUBMISSION OF THE DOCUMENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND SUBMISSION. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEARS'.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01831793
IRS990/TotalAssetsEOYAmt02122086
IRS990/TotalAssetsGrp/BOYAmt01831793
IRS990/TotalAssetsGrp/EOYAmt02122086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0916217
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02862921
IRS990/TotalFunctionalExpensesGrp/TotalAmt03272295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561026
IRS990/TotalLiabilitiesEOYAmt0403411
IRS990/TotalLiabilitiesGrp/BOYAmt0561026
IRS990/TotalLiabilitiesGrp/EOYAmt0403411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02862921
IRS990/TotalProgramServiceRevenueAmt02778198
IRS990/TotalReportableCompFromOrgAmt092355
IRS990/TotalRevenueGrp/ExclusionAmt025788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02778198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03720203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,086
Liabilities
$403,411
Net assets
$1,718,675
Revenue
$3,720,203
Expenses
$3,272,295
Net income
$447,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$2.97$2.58$9.01$8.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.62$2.50$7.95$7.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.33$2.43$6.54$6.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.74$1.99$4.82$4.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.87$1.97$4.78$4.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$3.75$1.83$4.85$4.84$0.01
2018Summary only. Only limited summary data is available for this year.$4.73$2.91$1.82$3.82$3.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.86$1.79$3.90$3.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.56$3.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$3.72$3.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$3.31$3.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.20$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$3.65