Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2014 • EIN 14-1641368

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A

View Organization Page

10 N Russell RoadAlbany, NY 12206

(518) 446-0356

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$255,500

Up $4,940 (+2.0%) from 2013

Net Assets

Up

$221,361

Up $22,770 (+11%) from 2013

Liabilities

Down

$34,139

Down $17,830 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$480,392

Up $54,637 (+13%) from 2013

Expenses

Up

$457,622

Up $48,669 (+12%) from 2013

Net Income

Up

$22,770

Up $5,968 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$255,500
Liabilities$34,139
Net Assets$221,361
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$480,392
Expenses$457,622
Net Income$22,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$480,392
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.

In recognition of the value of a peaceful community Mediation Matters provides the skills and processes that help individuals and organizations resolve conflict and make decisions in constructive and appropriate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,662$214,236▼ $1,426
Accounts Receivable$4,907$16,854▲ $11,947
Prepaid Expenses and Deferred Charges$7,760$8,005▲ $245
Land, Buildings, and Equipment, Net$6,624$7,535▲ $911
Pledges and Grants Receivable$12,014$4,037▼ $7,977
Total Assets$250,560$255,500▲ $4,940
Other Assets Total$3,593$4,833▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$37,726$30,102▼ $7,624
Deferred Revenue$14,243$4,037▼ $10,206
Total Liabilities$51,969$34,139▼ $17,830
Net Assets / Fund Balance
Unrestricted Net Assets$198,591$221,361▲ $22,770
Total Net Assets Fund Balance$198,591$221,361▲ $22,770
Total Liabilities and Net Assets / Fund Balance$250,560$255,500▲ $4,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,535$119,769$127,304
Leasehold Improvements-$5,783$5,783
Other Assets Org$4,833--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patricia BeelerPresident
JO ANN O'NEILLVice President
Carmen RauDirector
Daniel Hurteau EsqDirector
Karen Norlander EsqDirector
Louis MillerDirector
Mark BauerDirector
Nancy Hoffman EsqDirector
Rev Alan RhodesDirector
Tom GrantSecretary
Ron VeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,017
Program Service Revenue
$16,875
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$23,156
Change in Net Assets
$22,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,392
Total Revenue per Audited Statements
$480,392
Total Revenue per Form 990
$480,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,870
Other Expenses$150,752
Total Fundraising Expense$11,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,005$23,830$7,943$264,778
Occupancy$35,794$3,661$1,220$40,675
Payroll Taxes$26,107$2,670$890$29,667
Conferences and Meetings$27,366$0$0$27,366
Fees for Services Other$21,108$0$0$21,108
Fees for Services Accounting$12,447$7,223$424$20,094
Other Employee Benefits$10,934$1,118$373$12,425
All Other Expenses$10,527$1,157$291$11,975
Insurance$4,110$420$140$4,670
Advertising$4,350$0$0$4,350
Travel$2,569$263$87$2,919
Other Expenses$1,664$170$57$1,891
Depreciation Depletion$1,029$105$35$1,169
Fees for Services Legal$769$79$26$874
Total Functional Expenses$404,214$41,616$11,792$457,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,622
Total Expenses per Audited Statements$457,622
Total Expenses per Form 990$457,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mediation Matters
EIN
14-1641368
Phone
5184460356
Address
10 N Russell Road, Albany, NY 12206

Signing Officer

Name
Sarah Rudgers-tysz
Title
Executive Director
Phone
5184460356
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rudgers-tysz
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
100

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
1 VOSBURGH ROAD, MECHANICVILLE, NY 12118
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained and subsequently approved for all Board of Directors meetings.”

Pt VI, Line 12C

“The Conflict of Interest Policy is required to be reviewed and signed annually.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

Pt VI, Line 18

“Documents are available upon request at any office location.”

Pt VI, Line 15A

“Compensation of the Executive Director is reviewed annually by the Board of Directors.”

Pt VI, Line 15B

“Compensation for Key Employees is reviewed annually by the Board of Directors.”

Form 990, Part IX, Line 24F

“Repairs, lease and maintenance 6872. 6047. 618. 207. Bank service charges and other fees 288. 0. 288. 0. Dues and subscriptions 2028. 2028. 0. 0. Miscellaneous 375. 330. 34. 11. Payroll service fees 2412. 2122. 217. 73.”

Financial Statement Notes

Pt X, Line 2

“The 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 2014 and believes it has no uncertain tax positions for which it is reasonable possible that will significantly increase or decrease net assets.”

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/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt22167
IRS990/OtherExpensesGrp/ProgramServicesAmt31664
IRS990/OtherExpensesGrp/TotalAmt03442
IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt22462
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02670
IRS990/PayrollTaxesGrp/ProgramServicesAmt026107
IRS990/PayrollTaxesGrp/TotalAmt029667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08005
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Mediation/Arbitration/Training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141469
IRS990/PYOtherRevenueAmt02225
IRS990/PYProgramServiceRevenueAmt034697
IRS990/PYRevenuesLessExpensesAmt016802
IRS990/PYSalariesCompEmpBnftPaidAmt0267484
IRS990/PYTotalExpensesAmt0408953
IRS990/PYTotalRevenueAmt0425755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02186990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186990
IRS990ScheduleA/TotalSupportAmt02186990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127304
IRS990ScheduleD/ExpensesSubtotalAmt0457622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0480392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2014 and believes it has no uncertain tax positions for which it is reasonable possible that will significantly increase or decrease net assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04833
IRS990ScheduleD/TotalExpensesPerForm990Amt0457622
IRS990ScheduleD/TotalRevenuePerForm990Amt0480392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained and subsequently approved for all Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is required to be reviewed and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at any office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the Executive Director is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for Key Employees is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS, LEASE AND MAINTENANCE 6872. 6047. 618. 207. BANK SERVICE CHARGES AND OTHER FEES 288. 0. 288. 0. DUES AND SUBSCRIPTIONS 2028. 2028. 0. 0. MISCELLANEOUS 375. 330. 34. 11. PAYROLL SERVICE FEES 2412. 2122. 217. 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250560
IRS990/TotalAssetsEOYAmt0255500
IRS990/TotalAssetsGrp/BOYAmt0250560
IRS990/TotalAssetsGrp/EOYAmt0255500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461017
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051969
IRS990/TotalLiabilitiesEOYAmt034139
IRS990/TotalLiabilitiesGrp/BOYAmt051969
IRS990/TotalLiabilitiesGrp/EOYAmt034139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221361
IRS990/TotalProgramServiceExpensesAmt0404214
IRS990/TotalProgramServiceRevenueAmt016875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480392
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt087
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt02569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,500
Liabilities
$34,139
Net assets
$221,361
Revenue
$480,392
Expenses
$457,622
Net income
$22,770
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