Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2019 • EIN 14-1672130

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$129,801

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,192,888

Up $209,605 (+7.0%) from 2018

Net Assets

Up

$2,075,053

Up $166,139 (+8.7%) from 2018

Liabilities

Up

$1,117,835

Up $43,466 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$6,205,304

Up $188,258 (+3.1%) from 2018

Expenses

Up

$6,110,975

Up $364,684 (+6.3%) from 2018

Net Income

Down

$94,329

Down $176,426 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,192,888
Liabilities$1,117,835
Net Assets$2,075,053
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$6,205,304
Expenses$6,110,975
Net Income$94,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$6,206,671
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$945,934$879,309▼ $66,625
Accounts Receivable$566,346$837,813▲ $271,467
Savings and Temporary Cash Investments$870,147$790,330▼ $79,817
Investments in Publicly Traded Securities$423,827$501,840▲ $78,013
Prepaid Expenses and Deferred Charges$90,888$101,336▲ $10,448
Cash and Non-Interest-Bearing Accounts$1,825$1,850▲ $25
Total Assets$2,983,283$3,192,888▲ $209,605
Other Assets Total$84,316$80,410▼ $3,906
Liabilities
Deferred Revenue$606,257$626,851▲ $20,594
Accounts Payable and Accrued Expenses$361,872$398,978▲ $37,106
Escrow Account Liability$84,316$80,410▼ $3,906
Mortgage Notes Payable Secured by Investment Property$21,924$11,596▼ $10,328
Total Liabilities$1,074,369$1,117,835▲ $43,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,095$1,887,336▲ $188,241
Net Assets With Donor Restrictions$209,819$187,717▼ $22,102
Total Net Assets Fund Balance$1,908,914$2,075,053▲ $166,139
Total Liabilities and Net Assets / Fund Balance$2,983,283$3,192,888▲ $209,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,301$1,185,062$1,876,363
Other Land Buildings$113,489$395,211$508,700
Equipment$14,119$88,808$102,927
Land$60,400-$60,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GallagherExecutive DirectorFT$121,257$8,544$129,801

Board Members and Trustees

NameTitle
Joseph CrisafulliPresident
Kristen MayVice President
Eileen CaseyDirector
Jack UnderwoodDirector
Joan BlandoDirector
Julie B HrubyDirector
Lance JacksonDirector
Lorraine McconneleeDirector
Ronald FetchoDirector
Joseph WilsonSecretary
Bruce D RowledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,824
Program Service Revenue
$4,699,879
Investment Income
$2,114
Other Revenue
$195,487
All Other Contributions
$2,268
Change in Net Assets
$94,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,201,294
Revenue Not Reported on Financial Statements
$4,010
Revenue Not Reported on Form 990
$71,810
Total Revenue per Audited Statements
$6,273,104
Total Revenue per Form 990
$6,205,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,082,623
Other Expenses$2,028,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,481$323,986-$3,304,467
Occupancy$1,139,049$18,445-$1,157,494
Other Employee Benefits$322,375$30,778-$353,153
Payroll Taxes$225,172$31,755-$256,927
Depreciation Depletion$152,574$8,592-$161,166
Current Officers, Directors, Trustees, and Key Employees-$129,801-$129,801
Office Expenses$110,851$7,626-$118,477
Insurance$111,779$3,018-$114,797
All Other Expenses$49,074$52,664-$101,738
Other Expenses$55,341$3,299-$55,341
Pension Plan Contributions$32,203$6,072-$38,275
Travel$32,764$115-$32,879
Advertising$14$22,154-$22,168
Fees for Service Investment Mgmnt Fees-$4,010-$4,010
Interest$492--$492
Total Functional Expenses$5,466,383$644,592$0$6,110,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,110,975
Expenses per Audited Statements$6,106,965
Total Expenses per Audited Statements$6,106,965
Expenses Not Reported on Financial Statements$4,010
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
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Joseph Crisafulli
Title
President
Phone
5183748424
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallagher
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis 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 (irc). In addition, mohawk has been determined by the internal revenue service (irs) to be an organization other than a private foundation within the meaning of section 509(a) of the irc. Under accounting standards codification (asc) section 740, the tax-status of tax-exempt entities is an uncertain tax position, since events could occur that could jeopardize 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.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/InterestGrp/ProgramServicesAmt0492
IRS990/InterestGrp/TotalAmt0492
IRS990/InvestmentIncomeGrp/ExclusionAmt03481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501840
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879309
IRS990/LandBldgEquipCostOrOtherBssAmt02548390
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01367
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/BOYAmt021924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011596
IRS990/NetAssetsOrFundBalancesBOYAmt01908914
IRS990/NetAssetsOrFundBalancesEOYAmt02075053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018445
IRS990/OccupancyGrp/ProgramServicesAmt01139049
IRS990/OccupancyGrp/TotalAmt01157494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110851
IRS990/OfficeExpensesGrp/TotalAmt0118477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084316
IRS990/OtherAssetsTotalGrp/EOYAmt080410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353153
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE, RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ProgramServicesAmt0127312
IRS990/OtherExpensesGrp/ProgramServicesAmt169892
IRS990/OtherExpensesGrp/ProgramServicesAmt257010
IRS990/OtherExpensesGrp/ProgramServicesAmt355341
IRS990/OtherExpensesGrp/TotalAmt0127312
IRS990/OtherExpensesGrp/TotalAmt172169
IRS990/OtherExpensesGrp/TotalAmt260309
IRS990/OtherExpensesGrp/TotalAmt355341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195487
IRS990/OtherRevenueTotalAmt0195487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980481
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225172
IRS990/PayrollTaxesGrp/TotalAmt0256927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032203
IRS990/PensionPlanContributionsGrp/TotalAmt038275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101336
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1935273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt01872546
IRS990/PYOtherRevenueAmt081049
IRS990/PYProgramServiceRevenueAmt04661345
IRS990/PYRevenuesLessExpensesAmt0270755
IRS990/PYSalariesCompEmpBnftPaidAmt03873745
IRS990/PYTotalExpensesAmt05746291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06017046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04895366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 48,596. 2016 AMOUNT: $ 69,120. 2017 AMOUNT: $ 68,905. 2018 AMOUNT: $ 81,049. 2019 AMOUNT: $ 195,487.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01286485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01223509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01230348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06322213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04699879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04661345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04250574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04098220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04297402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022007420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011704
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0195487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt028329633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06007703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05935392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05537059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05321729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05527750
IRS990ScheduleA/Total509Grp/TotalAmt028329633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06206671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06017046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05611986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05391448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05577343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028804494
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/BookValueAmt0691301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01876363
IRS990ScheduleD/EquipmentGrp/BookValueAmt014119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04010
IRS990ScheduleD/ExpensesSubtotalAmt06106965
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04010
IRS990ScheduleD/LandGrp/BookValueAmt060400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,888
Liabilities
$1,117,835
Net assets
$2,075,053
Revenue
$6,205,304
Expenses
$6,110,975
Net income
$94,329
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