Civic Intelligence

Newmeadow Inc.

990 • Fiscal year 2017 • EIN 14-1637035

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NEWMEADOW.ORG

View Organization Page

23 Sitterly RoadClifton Park, NY 12065

(518) 899-9235

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

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

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,664

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,656,662

Up $1,218,865 (+50%) from 2016

Net Assets

Up

$1,793,132

Up $3,395 (+0.2%) from 2016

Liabilities

Up

$1,863,530

Up $1,215,470 (+188%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$3,900,894

Up $338,762 (+9.5%) from 2016

Expenses

Up

$3,897,499

Up $406,429 (+12%) from 2016

Net Income

Down

$3,395

Down $67,667 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$3,656,662
Liabilities$1,863,530
Net Assets$1,793,132
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$3,900,894
Expenses$3,897,499
Net Income$3,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,921,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$826,639$648,775▼ $177,864
Accounts Receivable$632,017$610,532▼ $21,485
Land, Buildings, and Equipment, Net$520,577$526,446▲ $5,869
Cash and Non-Interest-Bearing Accounts$311,963$266,286▼ $45,677
Prepaid Expenses and Deferred Charges$44,779$13,824▼ $30,955
Total Assets$2,437,797$3,656,662▲ $1,218,865
Other Assets Total$101,822$1,590,799▲ $1,488,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,295,960-
Accounts Payable and Accrued Expenses$384,456$333,088▼ $51,368
Other Liabilities$229,209$229,209→ $0
Deferred Revenue$34,395$5,273▼ $29,122
Total Liabilities$648,060$1,863,530▲ $1,215,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,737$1,793,132▲ $3,395
Total Net Assets Fund Balance$1,789,737$1,793,132▲ $3,395
Total Liabilities and Net Assets / Fund Balance$2,437,797$3,656,662▲ $1,218,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Equipment$333,448-$333,448
Leasehold Improvements$300,837-$300,837
Other Land Buildings$-607,839$607,839-
Other Assets Org$67,921--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MckenzieExecutive DirectorFT$104,815$22,849$127,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,649
Program Service Revenue
$3,592,097
Investment Income
$1,328
Other Revenue
$32,820
All Other Contributions
$27,066
Change in Net Assets
$3,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,900,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,399
Total Revenue per Audited Statements
$3,921,293
Total Revenue per Form 990
$3,900,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,205
Other Expenses$562,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,345$211,186-$2,603,531
Occupancy$223,635$15,339-$238,974
Pension Plan Contributions$184,139$41,073-$225,212
Payroll Taxes$184,062$24,313-$208,375
Other Employee Benefits$166,912$26,360-$193,272
Current Officers, Directors, Trustees, and Key Employees-$104,815-$104,815
Fees for Services Other$37,490$32,419-$69,909
All Other Expenses$27,610$9,853-$37,463
Insurance$9,358$6,790-$16,148
Other Expenses$11,390$1,291-$12,681
Depreciation Depletion$9,560$296-$9,856
Travel$2,152$1,135-$3,287
Total Functional Expenses$3,416,244$481,255$0$3,897,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,917,898
Expenses per Audited Statements$3,897,499
Total Expenses per Form 990$3,897,499
Expenses Not Reported on Form 990$20,399
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$51,806
Fundraising Direct Expenses$20,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$29,762$29,762$14,319$15,443
Golf Outing$9,220$9,220-$9,220
Total Events$51,806$51,806$20,399$31,407
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
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
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 11B

“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 B, Line 12C

“Disclosure of conflicts of interest are provided and signed by board members on an annual basis.”

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
23 SITTERLY ROAD, CLIFTON PARK, NY 12065

Signing Officer

Name
Andrew Mckenzie
Title
Executive Director
Phone
5188999235
Signed
2018-05-14
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
122
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 20,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - shown net of revenue on form 990 20,399.”

Raw XML AppendixShowing 400 of 448 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt0540249
IRS990/PYOtherRevenueAmt064608
IRS990/PYProgramServiceRevenueAmt03289887
IRS990/PYRevenuesLessExpensesAmt071062
IRS990/PYSalariesCompEmpBnftPaidAmt02950821
IRS990/PYTotalExpensesAmt03491070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03593510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648775
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/BookValueAmt0333448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333448
IRS990ScheduleD/ExpensesNotReportedAmt020399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03897499
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11512321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt020399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-607839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTIES
IRS990ScheduleD/OtherRevenueAmt020399
IRS990ScheduleD/RevenueNotReportedAmt020399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03900894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 20,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - SHOWN NET OF REVENUE ON FORM 990 20,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01590799
IRS990ScheduleD/TotalExpensesPerForm990Amt03897499
IRS990ScheduleD/TotalLiabilityAmt0229209
IRS990ScheduleD/TotalRevenuePerForm990Amt03900894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03921293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03917898
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/DirectExpenseSummaryEventsAmt020399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014319
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/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST ARE PROVIDED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02437797
IRS990/TotalAssetsEOYAmt03656662
IRS990/TotalAssetsGrp/BOYAmt02437797
IRS990/TotalAssetsGrp/EOYAmt03656662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274649
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03416244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03897499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648060
IRS990/TotalLiabilitiesEOYAmt01863530
IRS990/TotalLiabilitiesGrp/BOYAmt0648060
IRS990/TotalLiabilitiesGrp/EOYAmt01863530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793132
IRS990/TotalOtherCompensationAmt022849
IRS990/TotalProgramServiceExpensesAmt03416244
IRS990/TotalProgramServiceRevenueAmt03592097
IRS990/TotalReportableCompFromOrgAmt0104815
IRS990/TotalRevenueGrp/ExclusionAmt032735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03593510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03900894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03656662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01135
IRS990/TravelGrp/ProgramServicesAmt02152
IRS990/TravelGrp/TotalAmt03287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,656,662
Liabilities
$1,863,530
Net assets
$1,793,132
Revenue
$3,900,894
Expenses
$3,897,499
Net income
$3,395
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