Civic Intelligence

Newmeadow Inc.

990 • Fiscal year 2016 • EIN 14-1637035

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,178

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,437,797

Up $315,711 (+15%) from 2015

Net Assets

Up

$1,789,737

Up $71,062 (+4.1%) from 2015

Liabilities

Up

$648,060

Up $244,649 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$3,562,132

Down $158,071 (-4.2%) from 2015

Expenses

Up

$3,491,070

Up $218,775 (+6.7%) from 2015

Net Income

Down

$71,062

Down $376,846 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,437,797
Liabilities$648,060
Net Assets$1,789,737
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$3,562,132
Expenses$3,491,070
Net Income$71,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,577,150
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$814,638$826,639▲ $12,001
Accounts Receivable$563,651$632,017▲ $68,366
Cash and Non-Interest-Bearing Accounts$146,675$311,963▲ $165,288
Prepaid Expenses and Deferred Charges$44,377$44,779▲ $402
Land, Buildings, and Equipment, Net$40,325$20,577▼ $19,748
Total Assets$2,122,086$2,437,797▲ $315,711
Other Assets Total$512,420$601,822▲ $89,402
Liabilities
Accounts Payable and Accrued Expenses$168,301$384,456▲ $216,155
Other Liabilities$229,209$229,209→ $0
Deferred Revenue$5,901$34,395▲ $28,494
Total Liabilities$403,411$648,060▲ $244,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,675$1,789,737▲ $71,062
Total Net Assets Fund Balance$1,718,675$1,789,737▲ $71,062
Total Liabilities and Net Assets / Fund Balance$2,122,086$2,437,797▲ $315,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,723-$317,723
Leasehold Improvements$300,837-$300,837
Other Land Buildings$-597,983$597,983-
Other Assets Org$12,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MckenzieExecutive DirectorFT$98,303$19,875$118,178

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
$205,378
Program Service Revenue
$3,289,887
Investment Income
$2,259
Other Revenue
$64,608
All Other Contributions
$8,416
Change in Net Assets
$71,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,018
Total Revenue per Audited Statements
$3,577,150
Total Revenue per Form 990
$3,562,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,950,821
Other Expenses$540,249
Total Fundraising Expense$1,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,606$194,750-$2,306,356
Payroll Taxes$212,700$29,491-$242,191
Occupancy$212,570$14,031-$226,601
Pension Plan Contributions$155,726$30,074-$185,800
Other Employee Benefits$99,435$18,736-$118,171
Current Officers, Directors, Trustees, and Key Employees-$98,303-$98,303
Fees for Services Other$35,985$32,950$880$69,815
Depreciation Depletion$19,415$333-$19,748
All Other Expenses$14,799$4,068-$18,867
Insurance$9,718$6,785-$16,503
Other Expenses$10,684$1,461$300$12,145
Conferences and Meetings$6,862$644-$7,506
Travel$3,202$408-$3,610
Total Functional Expenses$3,050,790$439,100$1,180$3,491,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,506,088
Expenses per Audited Statements$3,491,070
Total Expenses per Form 990$3,491,070
Expenses Not Reported on Form 990$15,018
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$79,626
Fundraising Direct Expenses$15,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$65,822$65,822$15,018$50,804
Golf Outing$8,275$8,275$0$8,275
Total Events$79,626$79,626$15,018$64,608
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
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
2017-05-10
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
121
Volunteers
10

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 15,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - shown net of revenue on form 990 15,018.”

Raw XML AppendixShowing 400 of 441 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt0464187
IRS990/PYOtherRevenueAmt023545
IRS990/PYProgramServiceRevenueAmt02778198
IRS990/PYRevenuesLessExpensesAmt0447908
IRS990/PYSalariesCompEmpBnftPaidAmt02808108
IRS990/PYTotalExpensesAmt03272295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071062
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03289887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826639
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/EquipmentGrp/BookValueAmt0317723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317723
IRS990ScheduleD/ExpensesNotReportedAmt015018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03491070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt015018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-597983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTIES
IRS990ScheduleD/OtherRevenueAmt015018
IRS990ScheduleD/RevenueNotReportedAmt015018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03562132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 15,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - SHOWN NET OF REVENUE ON FORM 990 15,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601822
IRS990ScheduleD/TotalExpensesPerForm990Amt03491070
IRS990ScheduleD/TotalLiabilityAmt0229209
IRS990ScheduleD/TotalRevenuePerForm990Amt03562132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03577150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03506088
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/DirectExpenseSummaryEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt02122086
IRS990/TotalAssetsEOYAmt02437797
IRS990/TotalAssetsGrp/BOYAmt02122086
IRS990/TotalAssetsGrp/EOYAmt02437797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205378
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03050790
IRS990/TotalFunctionalExpensesGrp/TotalAmt03491070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403411
IRS990/TotalLiabilitiesEOYAmt0648060
IRS990/TotalLiabilitiesGrp/BOYAmt0403411
IRS990/TotalLiabilitiesGrp/EOYAmt0648060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01718675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789737
IRS990/TotalOtherCompensationAmt019875
IRS990/TotalProgramServiceExpensesAmt03050790
IRS990/TotalProgramServiceRevenueAmt03289887
IRS990/TotalReportableCompFromOrgAmt098303
IRS990/TotalRevenueGrp/ExclusionAmt066867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03289887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03562132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02122086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02437797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0408
IRS990/TravelGrp/ProgramServicesAmt03202
IRS990/TravelGrp/TotalAmt03610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,797
Liabilities
$648,060
Net assets
$1,789,737
Revenue
$3,562,132
Expenses
$3,491,070
Net income
$71,062
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