Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2021 • EIN 14-1672130

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$103,254

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,184,482

Up $1,205,943 (+30%) from 2020

Net Assets

Up

$4,060,797

Up $1,535,994 (+61%) from 2020

Liabilities

Down

$1,123,685

Down $330,051 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$8,538,443

Up $1,690,485 (+25%) from 2020

Expenses

Up

$7,054,289

Up $617,795 (+9.6%) from 2020

Net Income

Up

$1,484,154

Up $1,072,690 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$5,184,482
Liabilities$1,123,685
Net Assets$4,060,797
Open 2021 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

2021

Revenue$8,538,443
Expenses$7,054,289
Net Income$1,484,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,538,443
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
Savings and Temporary Cash Investments$936,033$1,963,897▲ $1,027,864
Land, Buildings, and Equipment, Net$1,071,308$1,219,978▲ $148,670
Accounts Receivable$1,099,614$1,116,223▲ $16,609
Investments in Publicly Traded Securities$528,653$677,591▲ $148,938
Prepaid Expenses and Deferred Charges$209,986$103,064▼ $106,922
Cash and Non-Interest-Bearing Accounts$2,250$2,250→ $0
Total Assets$3,978,539$5,184,482▲ $1,205,943
Other Assets Total$130,695$101,479▼ $29,216
Liabilities
Accounts Payable and Accrued Expenses$467,152$707,462▲ $240,310
Deferred Revenue$849,556$313,825▼ $535,731
Escrow Account Liability$130,695$101,479▼ $29,216
Mortgage Notes Payable Secured by Investment Property$6,333$919▼ $5,414
Total Liabilities$1,453,736$1,123,685▼ $330,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,385,269$3,323,157▲ $937,888
Net Assets With Donor Restrictions$139,534$737,640▲ $598,106
Total Net Assets Fund Balance$2,524,803$4,060,797▲ $1,535,994
Total Liabilities and Net Assets / Fund Balance$3,978,539$5,184,482▲ $1,205,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,803$996,600$1,860,403
Other Land Buildings$21,766$486,934$508,700
Leasehold Improvements$228,978-$228,978
Land$94,300-$94,300
Equipment$11,131$68,217$79,348
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$73,163$2,077$75,240

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
Anne Marie HeimDirector
Eileen CaseyDirector
Joe WilsonDirector
Joseph GallagherDirector
Kristin MayDirector
Steven KleinDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,599
Program Service Revenue
$6,214,037
Investment Income
$4,297
Other Revenue
$334,510
All Other Contributions
$112,524
Change in Net Assets
$1,484,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,533,171
Revenue Not Reported on Financial Statements
$5,272
Revenue Not Reported on Form 990
$51,840
Total Revenue per Audited Statements
$8,585,011
Total Revenue per Form 990
$8,538,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,615,923
Other Expenses$2,438,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,485,758$347,279-$3,833,037
Occupancy$1,503,571$14,340-$1,517,911
Payroll Taxes$260,682$36,869-$297,551
Other Employee Benefits$249,327$21,226-$270,553
Current Officers, Directors, Trustees, and Key Employees-$178,494-$178,494
Office Expenses$159,834$13,473-$173,307
Insurance$123,182$6,534-$129,716
Depreciation Depletion$112,236$8,340-$120,576
All Other Expenses$75,415$4,437-$79,852
Other Expenses$60,482$3,510-$63,992
Pension Plan Contributions$29,866$6,422-$36,288
Travel$26,964$35-$26,999
Advertising$608$22,960-$23,568
Fees for Services Accounting-$19,704-$19,704
Fees for Service Investment Mgmnt Fees-$5,272-$5,272
Fees for Services Legal$228$3,028-$3,256
Interest$111--$111
Total Functional Expenses$6,320,446$733,843$0$7,054,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,054,289
Expenses per Audited Statements$7,049,017
Total Expenses per Audited Statements$7,049,017
Expenses Not Reported on Financial Statements$5,272
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 Wilson
Title
President
Phone
5183748424
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Wilson
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
129
Volunteers
11

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.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01873075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08538443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06534
IRS990/InsuranceGrp/ProgramServicesAmt0123182
IRS990/InsuranceGrp/TotalAmt0129716
IRS990/InterestGrp/ProgramServicesAmt0111
IRS990/InterestGrp/TotalAmt0111
IRS990/InvestmentIncomeGrp/ExclusionAmt04297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677591
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01551751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219978
IRS990/LandBldgEquipCostOrOtherBssAmt02771729
IRS990/LegalDomicileStateCd0NY
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919
IRS990/NetAssetsOrFundBalancesBOYAmt02524803
IRS990/NetAssetsOrFundBalancesEOYAmt04060797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02385269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03323157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014340
IRS990/OccupancyGrp/ProgramServicesAmt01503571
IRS990/OccupancyGrp/TotalAmt01517911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159834
IRS990/OfficeExpensesGrp/TotalAmt0173307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130695
IRS990/OtherAssetsTotalGrp/EOYAmt0101479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270553
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE, RENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23510
IRS990/OtherExpensesGrp/ProgramServicesAmt0113868
IRS990/OtherExpensesGrp/ProgramServicesAmt186054
IRS990/OtherExpensesGrp/ProgramServicesAmt232260
IRS990/OtherExpensesGrp/ProgramServicesAmt360482
IRS990/OtherExpensesGrp/TotalAmt0113868
IRS990/OtherExpensesGrp/TotalAmt188404
IRS990/OtherExpensesGrp/TotalAmt271830
IRS990/OtherExpensesGrp/TotalAmt363992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334510
IRS990/OtherRevenueTotalAmt0334510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03485758
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260682
IRS990/PayrollTaxesGrp/TotalAmt0297551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029866
IRS990/PensionPlanContributionsGrp/TotalAmt036288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103064
IRS990/PrincipalOfficerNm0JOSEPH WILSON
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/RelatedOrExemptFuncIncomeAmt05294743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546639
IRS990/PYOtherExpensesAmt02175365
IRS990/PYOtherRevenueAmt0308260
IRS990/PYProgramServiceRevenueAmt04695750
IRS990/PYRevenuesLessExpensesAmt0411464
IRS990/PYSalariesCompEmpBnftPaidAmt04261129
IRS990/PYTotalExpensesAmt06436494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06847958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01484154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06548547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 68,905. 2018 AMOUNT: $ 81,049. 2019 AMOUNT: $ 195,487. 2020 AMOUNT: $ 308,260. 2021 AMOUNT: $ 334,510.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01985599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01307824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01274047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01286485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07151264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06214037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04695750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04699879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04661345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04250574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024521585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015352
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0334510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0308260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0988211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt031672849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08199636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05993059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06007703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05935392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05537059
IRS990ScheduleA/Total509Grp/TotalAmt031672849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08538443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06302266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06206671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06017046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05611986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032676412
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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/BookValueAmt0863803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860403
IRS990ScheduleD/EquipmentGrp/BookValueAmt011131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079348

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184,482
Liabilities
$1,123,685
Net assets
$4,060,797
Revenue
$8,538,443
Expenses
$7,054,289
Net income
$1,484,154
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
2021Detailed filing. Detailed filing data is available for this year.$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