Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2015 • EIN 14-1672130

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.MOHAWKOPPORTUNITIES.ORG

View Organization Page

201 Nott TerraceSchenectady, NY 12307

(518) 374-8424

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,763,176

Up $99,523 (+3.7%) from 2014

Net Assets

Up

$1,481,296

Up $296,652 (+25%) from 2014

Liabilities

Down

$1,281,880

Down $197,129 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$5,578,649

Up $471,191 (+9.2%) from 2014

Expenses

Up

$5,281,997

Up $238,178 (+4.7%) from 2014

Net Income

Up

$296,652

Up $233,013 (+366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2015

Assets$2,763,176
Liabilities$1,281,880
Net Assets$1,481,296
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2015

Revenue$5,578,649
Expenses$5,281,997
Net Income$296,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,578,649
Mission and Program Overview

Mission

To establish, operate and maintain community residences or other living accomodations and to provide related programs for those diagnosed with mental illness, the human immuno-deficiency virus, and/or other special populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,028$1,029,422▼ $5,606
Savings and Temporary Cash Investments$993,840$956,319▼ $37,521
Accounts Receivable$463,429$562,024▲ $98,595
Prepaid Expenses and Deferred Charges$103,068$98,052▼ $5,016
Investments in Publicly Traded Securities$1,930$2,379▲ $449
Cash and Non-Interest-Bearing Accounts$1,600$1,500▼ $100
Total Assets$2,663,653$2,763,176▲ $99,523
Other Assets Total$64,758$113,480▲ $48,722
Liabilities
Accounts Payable and Accrued Expenses$537,326$469,364▼ $67,962
Deferred Revenue$568,021$390,030▼ $177,991
Mortgage Notes Payable Secured by Investment Property$265,143$275,504▲ $10,361
Escrow Account Liability$64,758$113,480▲ $48,722
Other Liabilities$43,761$33,502▼ $10,259
Total Liabilities$1,479,009$1,281,880▼ $197,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,517$1,444,412▲ $322,895
Temporarily Rstr Net Assets$63,127$36,884▼ $26,243
Total Net Assets Fund Balance$1,184,644$1,481,296▲ $296,652
Total Liabilities and Net Assets / Fund Balance$2,663,653$2,763,176▲ $99,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,601$888,493$1,746,094
Other Land Buildings$104,660$267,328$371,988
Equipment$6,761$77,065$83,826
Land$60,400-$60,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel GilPsychiatristPT$143,359$5,816$149,175
Joseph GallagherExecutive DirectorFT$106,223$7,236$113,459

Board Members and Trustees

NameTitle
Julie B HrubyPresident
Joseph CrusafulliVice President
Bruce McconneleeDirector
Hope Neikirk RnDirector
Jack UnderwoodDirector
Joan BlandoDirector
Kristen MayDirector
Lance JacksonDirector
Joseph WilsonSecretary
Bruce D RowledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,348
Program Service Revenue
$4,297,402
Investment Income
$2,303
Other Revenue
$48,596
All Other Contributions
$2,625
Change in Net Assets
$296,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,578,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,578,649
Total Revenue per Form 990
$5,578,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,445,022
Other Expenses$1,836,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,558$353,019-$2,720,577
Occupancy$924,472$15,010-$939,482
Other Employee Benefits$331,662$32,058-$363,720
Office Expenses$246,423$11,197-$257,620
Payroll Taxes$183,464$31,012-$214,476
Current Officers, Directors, Trustees, and Key Employees$33,749$79,710-$113,459
Depreciation Depletion$96,623$9,570-$106,193
Insurance$77,423$4,851-$82,274
All Other Expenses$61,748$15,418-$77,166
Other Expenses$46,551$5,129-$51,680
Travel$40,489$687-$41,176
Pension Plan Contributions$25,944$6,846-$32,790
Advertising-$18,793-$18,793
Interest$12,898$3,994-$16,892
Total Functional Expenses$4,662,864$619,133$0$5,281,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,281,997
Total Expenses per Audited Statements$5,281,997
Total Expenses per Form 990$5,281,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserves$33,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaws were updated in october 2015.”

Form 990, Part VI, Section B, Line 11

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal reports. We disignate an individual or individuals with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. The finance committee reviews form 990 before filing and has approved and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of mohawk opportunities, inc.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors annually review and sign a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors compiles relevant data, reviews and makes salary recommendations annually. No members of the board receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review at mohawk's administrative offices”

Filing and Contact Details

Filer

Filer Name
Mohawk Opportunities Inc
EIN
14-1672130
Phone
5183748424
Address
201 NOTT TERRACE, SCHENECTADY, NY 12307

Signing Officer

Name
Anthony Belsito
Title
President
Phone
5183748424
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallagher
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
117
Volunteers
15

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee meets with the audit firm before the start of final fieldwork. The audit committee also meets with the audit firm after the audit is completed to review the results.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial client trust represents cash held for clients under agency agreements. Cash remains in the account until disbursed to clients or to others to pay expenses for which the client is responsible.”

PART X, LINE 2:

“Mohawk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irs), in addition, the entity has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the irc. The entity is subject to income taxes to the extent of unrelated business income. No unrelated business income tax was incurred during 2015 or 2014. Under accounting standards codification (asc) section 740, the tax-exempt status of tax-exempt entities is an uncertain tax position, since events could occur that could jepordize their tax-exempt status. Management is not aware of any such events. Therefore, no liability or provision for income taxes has been reflected in the financial statements. Mohawks's returns of organizations exempt from income taxes are subject to examination by the irs, generally for three years after they are filed. There are currently no such examinations in progress.”

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IRS990/InsuranceGrp/TotalAmt082274
IRS990/InterestGrp/ManagementAndGeneralAmt03994
IRS990/InterestGrp/ProgramServicesAmt012898
IRS990/InterestGrp/TotalAmt016892
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02379
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029422
IRS990/LandBldgEquipCostOrOtherBssAmt02262308
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275504
IRS990/NetAssetsOrFundBalancesBOYAmt01184644
IRS990/NetAssetsOrFundBalancesEOYAmt01481296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015010
IRS990/OccupancyGrp/ProgramServicesAmt0924472
IRS990/OccupancyGrp/TotalAmt0939482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246423
IRS990/OfficeExpensesGrp/TotalAmt0257620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064758
IRS990/OtherAssetsTotalGrp/EOYAmt0113480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363720
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt0121261
IRS990/OtherExpensesGrp/ProgramServicesAmt135567
IRS990/OtherExpensesGrp/ProgramServicesAmt257032
IRS990/OtherExpensesGrp/ProgramServicesAmt346551
IRS990/OtherExpensesGrp/TotalAmt0121261
IRS990/OtherExpensesGrp/TotalAmt167406
IRS990/OtherExpensesGrp/TotalAmt257032
IRS990/OtherExpensesGrp/TotalAmt351680
IRS990/OtherLiabilitiesGrp/BOYAmt043761
IRS990/OtherLiabilitiesGrp/EOYAmt033502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048596
IRS990/OtherRevenueTotalAmt048596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02720577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183464
IRS990/PayrollTaxesGrp/TotalAmt0214476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025944
IRS990/PensionPlanContributionsGrp/TotalAmt032790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098052
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03411791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03411791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023490
IRS990/PYOtherExpensesAmt01760648
IRS990/PYOtherRevenueAmt036106
IRS990/PYProgramServiceRevenueAmt03860865
IRS990/PYRevenuesLessExpensesAmt063639
IRS990/PYSalariesCompEmpBnftPaidAmt03283171
IRS990/PYTotalExpensesAmt05043819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05107458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04345998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 17,262. 2012 AMOUNT: $ 47,309. 2013 AMOUNT: $ 43,012. 2014 AMOUNT: $ 36,106. 2015 AMOUNT: $ 48,596.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01294561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01309645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06359526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04297402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03860865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03879613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03813487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03475819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019327186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029453
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt025697146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05529056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05047862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05174174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05153071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04792983
IRS990ScheduleA/Total509Grp/TotalAmt025697146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05578649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05107669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05218720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05201626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04812220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025918884
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746094
IRS990ScheduleD/EquipmentGrp/BookValueAmt06761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05281997
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,176
Liabilities
$1,281,880
Net assets
$1,481,296
Revenue
$5,578,649
Expenses
$5,281,997
Net income
$296,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88