Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2017 • EIN 14-1641368

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 01, 2017

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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$397,357

Up $102,557 (+35%) from 2016

Net Assets

Up

$327,008

Up $61,499 (+23%) from 2016

Liabilities

Up

$70,349

Up $41,058 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$644,132

Up $80,996 (+14%) from 2016

Expenses

Up

$582,633

Up $58,483 (+11%) from 2016

Net Income

Up

$61,499

Up $22,513 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$397,357
Liabilities$70,349
Net Assets$327,008
Open 2017 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

2017

Revenue$644,132
Expenses$582,633
Net Income$61,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$648,708
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$211,969$320,183▲ $108,214
Pledges and Grants Receivable$59,859$35,358▼ $24,501
Accounts Receivable$3,325$15,283▲ $11,958
Land, Buildings, and Equipment, Net$5,079$14,120▲ $9,041
Prepaid Expenses and Deferred Charges$9,735$7,580▼ $2,155
Total Assets$294,800$397,357▲ $102,557
Other Assets Total$4,833$4,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,232$40,848▲ $13,616
Deferred Revenue$2,059$29,501▲ $27,442
Total Liabilities$29,291$70,349▲ $41,058
Net Assets / Fund Balance
Unrestricted Net Assets$263,704$323,058▲ $59,354
Temporarily Rstr Net Assets$1,805$3,950▲ $2,145
Total Net Assets Fund Balance$265,509$327,008▲ $61,499
Total Liabilities and Net Assets / Fund Balance$294,800$397,357▲ $102,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,195$124,292$132,487
Leasehold Improvements$5,925$5,988$11,913
Other Assets Org$4,833--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JO ANN O'NEILLPresident
Karen Norlander EsqVice President
Daniel Hurteau EsqDirector
Patricia PaserDirector
Peter FowlerDirector
Rev Alan C RhodesDirector
Ron VeroDirector
Ross MuthDirector
Tom GrantDirector
Lamara BurgessSecretary
Mark BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,669
Program Service Revenue
$38,509
Investment Income
$0
Other Revenue
$4,954
All Other Contributions
$22,319
Change in Net Assets
$61,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,132
Total Revenue per Audited Statements
$644,132
Total Revenue per Form 990
$644,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,748
Other Expenses$144,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,726$33,500$0$372,226
Occupancy$37,952$3,754$0$41,706
Payroll Taxes$32,178$3,182$0$35,360
Other Employee Benefits$27,447$2,715$0$30,162
Fees for Services Accounting$13,756$7,711$0$21,467
Conferences and Meetings$19,541$0$0$19,541
All Other Expenses$16,727$1,447$0$18,174
Advertising$9,035$0$0$9,035
Insurance$5,134$508$0$5,642
Travel$4,387$434$0$4,821
Fees for Services Other$4,612$171$0$4,783
Depreciation Depletion$2,068$204$0$2,272
Other Expenses$1,491$148$0$1,639
Total Functional Expenses$527,888$54,745$0$582,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,633
Total Expenses per Audited Statements$582,633
Total Expenses per Form 990$582,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,180
Fundraising Direct Expenses$4,576
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
2017-11-01
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
17
Volunteers
100

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
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 24E

“Repairs, Lease and Maintenance 7868. 7160. 708. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 5882. 5882. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 933. 849. 84. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges and Other Fees 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 3116. 2836. 280. 0.”

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 2017 and 2016 and believes it has no uncertain tax positions for which it is reasonable possible that will significantly increase or decrease net assets.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt05015
IRS990/OtherExpensesGrp/ProgramServicesAmt17360
IRS990/OtherExpensesGrp/ProgramServicesAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt31491
IRS990/OtherExpensesGrp/TotalAmt05015
IRS990/OtherExpensesGrp/TotalAmt18088
IRS990/OtherExpensesGrp/TotalAmt22702
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt032178
IRS990/PayrollTaxesGrp/TotalAmt035360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07580
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Mediation/Arbitration/Training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168055
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt028986
IRS990/PYRevenuesLessExpensesAmt038986
IRS990/PYSalariesCompEmpBnftPaidAmt0356095
IRS990/PYTotalExpensesAmt0524150
IRS990/PYTotalRevenueAmt0563136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02121471
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121471
IRS990ScheduleA/TotalSupportAmt02121471
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/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132487
IRS990ScheduleD/ExpensesSubtotalAmt0582633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0644132
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 2017 and 2016 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/TotalBookValueLandBuildingsAmt014120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04833
IRS990ScheduleD/TotalExpensesPerForm990Amt0582633
IRS990ScheduleD/TotalRevenuePerForm990Amt0644132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582633
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 7868. 7160. 708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 5882. 5882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 933. 849. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges and Other Fees 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service 3116. 2836. 280. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294800
IRS990/TotalAssetsEOYAmt0397357
IRS990/TotalAssetsGrp/BOYAmt0294800
IRS990/TotalAssetsGrp/EOYAmt0397357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600669
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029291
IRS990/TotalLiabilitiesEOYAmt070349
IRS990/TotalLiabilitiesGrp/BOYAmt029291
IRS990/TotalLiabilitiesGrp/EOYAmt070349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,357
Liabilities
$70,349
Net assets
$327,008
Revenue
$644,132
Expenses
$582,633
Net income
$61,499
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
2017Detailed filing. Detailed filing data is available for this year.$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