Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2012 • EIN 14-1641368

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.MEDIATIONMATTERS.ORG

View Organization Page

10 N Russell Road12206
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$273,426

Up $14,137 (+5.5%) from 2011

Net Assets

Up

$181,789

Up $21,712 (+14%) from 2011

Liabilities

Down

$91,637

Down $7,575 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$326,904

Down $94,181 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $259,289Liabilities 2011: $99,212Net Assets 2011: $160,0772011Assets 2012: $273,426Liabilities 2012: $91,637Net Assets 2012: $181,7892012Assets 2013: $250,560Liabilities 2013: $51,969Net Assets 2013: $198,5912013Assets 2014: $255,500Liabilities 2014: $34,139Net Assets 2014: $221,3612014Assets 2015: $263,557Liabilities 2015: $37,034Net Assets 2015: $226,5232015Assets 2016: $294,800Liabilities 2016: $29,291Net Assets 2016: $265,5092016Assets 2017: $397,357Liabilities 2017: $70,349Net Assets 2017: $327,0082017Assets 2018: $415,767Liabilities 2018: $51,162Net Assets 2018: $364,6052018Assets 2019: $429,941Liabilities 2019: $59,671Net Assets 2019: $370,2702019Assets 2020: $433,538Liabilities 2020: $60,630Net Assets 2020: $372,9082020Assets 2021: $572,216Liabilities 2021: $202,907Net Assets 2021: $369,3092021Assets 2022: $472,556Liabilities 2022: $79,408Net Assets 2022: $393,1482022Assets 2023: $460,602Liabilities 2023: $64,851Net Assets 2023: $395,7512023Assets 2024: $385,700Liabilities 2024: $49,030Net Assets 2024: $336,6702024Assets 2025: $511,084Liabilities 2025: $41,646Net Assets 2025: $469,4382025

Highlighted filing

2012

Assets$273,426
Liabilities$91,637
Net Assets$181,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $393,200Expenses 2011: $421,085Net Income 2011: -$27,8852011Expenses 2012: $326,9042012Revenue 2013: $425,755Expenses 2013: $408,953Net Income 2013: $16,8022013Revenue 2014: $480,392Expenses 2014: $457,622Net Income 2014: $22,7702014Revenue 2015: $148,749Expenses 2015: $143,587Net Income 2015: $5,1622015Revenue 2016: $563,136Expenses 2016: $524,150Net Income 2016: $38,9862016Revenue 2017: $644,132Expenses 2017: $582,633Net Income 2017: $61,4992017Revenue 2018: $754,989Expenses 2018: $717,392Net Income 2018: $37,5972018Revenue 2019: $805,373Expenses 2019: $799,708Net Income 2019: $5,6652019Revenue 2020: $856,058Expenses 2020: $853,420Net Income 2020: $2,6382020Revenue 2021: $785,611Expenses 2021: $789,210Net Income 2021: -$3,5992021Revenue 2022: $967,858Expenses 2022: $944,019Net Income 2022: $23,8392022Revenue 2023: $933,406Expenses 2023: $930,803Net Income 2023: $2,6032023Revenue 2024: $805,170Expenses 2024: $864,251Net Income 2024: -$59,0812024Revenue 2025: $948,769Expenses 2025: $816,001Net Income 2025: $132,7682025

Highlighted filing

2012

Revenue-
Expenses$326,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Gross Receipts
$348,616
Mission and Program Overview

Mission

Mediation matters, inc. Is a not-for-profit organization dedicated to assisting, supporting and increasing the capacity and skills of people to address conflict.

Filing and Contact Details

Filer

EIN
14-1641368
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017514
IRS990/AccountsPayableAccruedExpenses/EOY022223
IRS990/AccountsReceivable/EOY01280
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization is dedicated to assisting, supporting and increasing the capacity and skills of people to address conflict. The Organization provides support actvities, a mediation center plus forums and programs for constructive resolution of conflicts using alternatives to traditional methods.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 RUSSELL ROAD
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012206
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0440
IRS990/Advertising/Total0440
IRS990/AllOtherContributions05121
IRS990/AllOtherExpenses/Fundraising0478
IRS990/AllOtherExpenses/ManagementAndGeneral01685
IRS990/AllOtherExpenses/ProgramServices016469
IRS990/AllOtherExpenses/Total018632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0165061
IRS990/CashNonInterestBearing/EOY0175986
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices011991
IRS990/ConferencesMeetings/Total011991
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0329925
IRS990/ContributionsGrantsPriorYear03270
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY081698
IRS990/DeferredRevenue/EOY069414
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0133
IRS990/DepreciationDepletion/ManagementAndGeneral0399
IRS990/DepreciationDepletion/ProgramServices03905
IRS990/DepreciationDepletion/Total04437
IRS990/DescribedIn501C30true
IRS990/Description0MEDIATION, ARBITRATION, FACILIATION, AND RELATED SERVICES OF DISPUTES INCLUDING BUT NOT LIMITED TO FAMILY ISSUES, SCHOOL, DIVORCE, EDUCATIONAL TRAINING MATERIALS, AND SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0287043
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0499
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03650
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03650
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices014465
IRS990/FeesForServicesManagement/Total014465
IRS990/FeesForServicesOther/Fundraising0486
IRS990/FeesForServicesOther/ManagementAndGeneral01459
IRS990/FeesForServicesOther/ProgramServices08139
IRS990/FeesForServicesOther/Total010084
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA BEELER
IRS990/Form990PartVIISectionA/NamePerson1ARNOLD SCHAAB ESQ
IRS990/Form990PartVIISectionA/NamePerson2EDWARD MCGLYNN PHD
IRS990/Form990PartVIISectionA/NamePerson3MATHEW JOHNSON PHD
IRS990/Form990PartVIISectionA/NamePerson4MARK BAUER
IRS990/Form990PartVIISectionA/NamePerson5LOUIS MILLER
IRS990/Form990PartVIISectionA/NamePerson6TOM GRANT
IRS990/Form990PartVIISectionA/NamePerson7JOANN O'NEILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0324305
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0348616
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising084
IRS990/Insurance/ManagementAndGeneral0252
IRS990/Insurance/ProgramServices02465
IRS990/Insurance/Total02801
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0120688
IRS990/LandBuildingsEquipmentBasis0130227
IRS990/LandBuildingsEquipmentBasisNet/BOY09286
IRS990/LandBuildingsEquipmentBasisNet/EOY09539
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0525
IRS990/MiscellaneousRevenue/TotalRevenueColumn0525
IRS990/MissionDescription0The Organization is dedicated to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARAH RUDGERS-TYSZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0160077
IRS990/NetAssetsOrFundBalancesEOY0181789
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01083
IRS990/Occupancy/ManagementAndGeneral03248
IRS990/Occupancy/ProgramServices031763
IRS990/Occupancy/Total036094
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03593
IRS990/OtherAssetsTotal/EOY03593
IRS990/OtherEmployeeBenefits/Fundraising0452
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01355
IRS990/OtherEmployeeBenefits/ProgramServices013254
IRS990/OtherEmployeeBenefits/Total015061
IRS990/OtherExpensePriorYear0144509
IRS990/OtherExpensesCurrentYear0124584
IRS990/OtherExpenses/Description0Program Supplies and Expense
IRS990/OtherExpenses/Description1Communications and Website Costs
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1303
IRS990/OtherExpenses/Fundraising223
IRS990/OtherExpenses/Fundraising370
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1906
IRS990/OtherExpenses/ManagementAndGeneral270
IRS990/OtherExpenses/ManagementAndGeneral3208
IRS990/OtherExpenses/ProgramServices06023
IRS990/OtherExpenses/ProgramServices18862
IRS990/OtherExpenses/ProgramServices2681
IRS990/OtherExpenses/ProgramServices32036
IRS990/OtherExpenses/Total06023
IRS990/OtherExpenses/Total110071
IRS990/OtherExpenses/Total2774
IRS990/OtherExpenses/Total32314
IRS990/OtherRevenueCurrentYear0525
IRS990/OtherSalariesAndWages/Fundraising05489
IRS990/OtherSalariesAndWages/ManagementAndGeneral015690
IRS990/OtherSalariesAndWages/ProgramServices0149401
IRS990/OtherSalariesAndWages/Total0170580
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0500
IRS990/PayrollTaxes/ManagementAndGeneral01501
IRS990/PayrollTaxes/ProgramServices014678
IRS990/PayrollTaxes/Total016679
IRS990/PledgesAndGrantsReceivable/BOY078998
IRS990/PledgesAndGrantsReceivable/EOY081417
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02351
IRS990/PrepaidExpensesDeferredCharges/EOY01611
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY018166
IRS990/ProgramServiceRevenue/Description0Mediation/Arbitration/Training
IRS990/ProgramServiceRevenuePriorYear0389930
IRS990/ProgramServiceRevenue/TotalRevenueColumn018166
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021712
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue018166
IRS990/RevenuesLessExpensesCY021712
IRS990/RevenuesLessExpensesPriorYear0-27885
IRS990/SalariesEtcCurrentYear0202320
IRS990/SalariesEtcPriorYear0276576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0329925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0393200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0614015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0710787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0795650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02843577
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002843577
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0329925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0393200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0614015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0710787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0795650
IRS990ScheduleA/Total170/Total02843577
IRS990ScheduleA/TotalSupport02843577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09505
IRS990ScheduleD/Equipment/Depreciation0114939
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124444
IRS990ScheduleD/ExpensesSubtotal0326904
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits or liabilities from uncertain tax positions in 2012 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue034
IRS990ScheduleD/LeaseholdImprovements/Depreciation05749
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05783
IRS990ScheduleD/OtherAssets/BookValue03593
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/RevenueSubtotal0348616
IRS990ScheduleD/TotalBookValueOtherAssets03593
IRS990ScheduleD/TotalExpensesPerForm9900326904
IRS990ScheduleD/TotalOfBookValueLandBuildings09539
IRS990ScheduleD/TotalRevenuePerForm9900348616
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0326904
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0348616
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are maintained and subsequently approved for
IRS990ScheduleO/GeneralExplanation/Explanation1all Board of Directors meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest Policy is required to be reviewed
IRS990ScheduleO/GeneralExplanation/Explanation3and signed for annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is reviewed by the Exectutive Director and Board
IRS990ScheduleO/GeneralExplanation/Explanation5of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are available upon request at either office
IRS990ScheduleO/GeneralExplanation/Explanation7location.
IRS990ScheduleO/GeneralExplanation/Explanation8Compensation of the Executive Director and Key Employees
IRS990ScheduleO/GeneralExplanation/Explanation9are reviewed annually by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS, LEASE AND MAINTENANCE 15664. 13784. 1410. 470. BANK SERVICE CHARGES AND OTHER FEES 500. 250. 250. 0. DUES AND SUBSCRIPTIONS 2189. 2189. 0. 0. MISCELLANEOUS 279. 246. 25. 8.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101450 WESTERN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012203
IRS990/TheBooksAreInCareOf/NamePerson0CAPITOL HILL MANAGEMENT SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber05184638644
IRS990/TotalAssets/BOY0259289
IRS990/TotalAssetsBOY0259289
IRS990/TotalAssets/EOY0273426
IRS990/TotalAssetsEOY0273426
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0329925
IRS990/TotalExpensesCurrentYear0326904
IRS990/TotalExpensesPriorYear0421085
IRS990/TotalFunctionalExpenses/Fundraising09185
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030676
IRS990/TotalFunctionalExpenses/ProgramServices0287043
IRS990/TotalFunctionalExpenses/Total0326904
IRS990/TotalFundrsngExpCurrentYear09185
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099212
IRS990/TotalLiabilitiesBOY099212
IRS990/TotalLiabilities/EOY091637
IRS990/TotalLiabilitiesEOY091637
IRS990/TotalLiabNetAssetsFundBalances/BOY0259289
IRS990/TotalLiabNetAssetsFundBalances/EOY0273426
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0160077
IRS990/TotalNetAssetsFundBalances/EOY0181789
IRS990/TotalOtherRevenue0525
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0287043
IRS990/TotalProgramServiceRevenue018166
IRS990/TotalRevenueCurrentYear0348616
IRS990/TotalRevenuePriorYear0393200
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018691
IRS990/TotalRevenue/TotalRevenueColumn0348616
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising084
IRS990/Travel/ManagementAndGeneral0253
IRS990/Travel/ProgramServices02471
IRS990/Travel/Total02808
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160077
IRS990/UnrestrictedNetAssets/EOY0181789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,426
Liabilities
$91,637
Net assets
$181,789
Revenue
-
Expenses
$326,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.69$9.49$8.16$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.49$3.37$8.05$8.64$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.65$3.96$9.33$9.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.79$3.93$9.68$9.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$2.03$3.69$7.86$7.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$8.56$8.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.60$3.70$8.05$8.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.55$7.17$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.70$3.27$6.44$5.83$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.29$2.66$5.63$5.24$0.39
2015Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$1.49$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.80$4.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$4.26$4.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.92$1.82$3.27
2011Summary only. Only limited summary data is available for this year.$2.59$0.99$1.60$3.93$4.21$0.28