Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2023 • EIN 14-1672130

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$184,186

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,655,512

Up $783,737 (+13%) from 2022

Net Assets

Up

$5,646,459

Up $2,050,288 (+57%) from 2022

Liabilities

Down

$1,009,053

Down $1,266,551 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$8,858,106

Up $647,398 (+7.9%) from 2022

Expenses

Up

$8,719,907

Up $779,793 (+9.8%) from 2022

Net Income

Down

$138,199

Down $132,395 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$6,655,512
Liabilities$1,009,053
Net Assets$5,646,459
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$8,858,106
Expenses$8,719,907
Net Income$138,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$8,858,106
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$1,625,259$1,924,861▲ $299,602
Savings and Temporary Cash Investments$2,154,430$1,854,170▼ $300,260
Accounts Receivable$1,000,673$1,544,581▲ $543,908
Investments in Publicly Traded Securities$852,178$988,871▲ $136,693
Prepaid Expenses and Deferred Charges$131,566$147,164▲ $15,598
Cash and Non-Interest-Bearing Accounts$2,250$2,548▲ $298
Total Assets$5,871,775$6,655,512▲ $783,737
Other Assets Total$105,419$193,317▲ $87,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,693,579--
Accounts Payable and Accrued Expenses$425,645$721,526▲ $295,881
Escrow Account Liability$105,419$139,233▲ $33,814
Deferred Revenue$50,961$119,616▲ $68,655
Other Liabilities$0$28,678▲ $28,678
Total Liabilities$2,275,604$1,009,053▼ $1,266,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,415$4,123,854▲ $645,439
Net Assets With Donor Restrictions$117,756$1,522,605▲ $1,404,849
Total Net Assets Fund Balance$3,596,171$5,646,459▲ $2,050,288
Total Liabilities and Net Assets / Fund Balance$5,871,775$6,655,512▲ $783,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,476$1,331,785$3,104,261
Other Land Buildings$424$508,276$508,700
Equipment$57,661$80,855$138,516
Land$94,300-$94,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KleinChief Executive OfficerFT$168,978$15,208$184,186

Board Members and Trustees

NameTitle
Joseph WilsonPresident
Kristin MayVice President
Bruce RowledgeDirector
Christina BradyDirector
Dawn Delaurey JonesDirector
Jonathan Pearson IvDirector
Martin CirincioneDirector
Timothy SharkeyDirector
Eileen CaseySecretary
Anne Marie HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,921
Program Service Revenue
$7,134,172
Investment Income
$31,798
Other Revenue
$2,215
All Other Contributions
$44,039
Change in Net Assets
$138,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,858,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,935
Total Revenue per Audited Statements
$8,948,041
Total Revenue per Form 990
$8,858,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,841,517
Other Expenses$2,878,390
Total Fundraising Expense$66,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,376,893$401,876$1,342$4,780,111
Occupancy$1,536,831$20,289-$1,557,120
Other Employee Benefits$381,308$34,596-$415,904
Payroll Taxes$325,298$40,919$103$366,320
Depreciation Depletion$184,318$23,152-$207,470
Office Expenses$171,822$14,583$3,890$190,295
Current Officers, Directors, Trustees, and Key Employees-$184,186-$184,186
Insurance$138,003$6,952-$144,955
All Other Expenses$104,745$36,623$2,639$144,007
Pension Plan Contributions$78,369$16,627-$94,996
Other Expenses$53,565$6,194$4,295$59,759
Advertising$390$44,146$5,042$49,578
Travel$33,659$987-$34,646
Total Functional Expenses$7,662,556$990,388$66,963$8,719,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,719,907
Total Expenses per Audited Statements$8,719,907
Total Expenses per Form 990$8,719,907
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
Fundraising Gross Income$2,215
Fundraising Direct Expenses$0
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
Current Installments of Operating Lease Liabilities$28,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 designate 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
Steven Klein
Title
Chief Executive Officer
Phone
5183748424
Signed
2024-10-02

Organization Details

Principal Officer
Joseph Wilson
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
12

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

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:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2023 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2020, 2021, and 2022 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesEOYAmt05646459
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02215
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IRS990/NetUnrlzdGainsLossesInvstAmt089935
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04123854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020289
IRS990/OccupancyGrp/ProgramServicesAmt01536831
IRS990/OccupancyGrp/TotalAmt01557120
IRS990/OfficeExpensesGrp/FundraisingAmt03890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171822
IRS990/OfficeExpensesGrp/TotalAmt0190295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0193317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415904
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049652
IRS990/OtherExpensesGrp/FundraisingAmt14295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36194
IRS990/OtherExpensesGrp/ProgramServicesAmt071775
IRS990/OtherExpensesGrp/ProgramServicesAmt1124669
IRS990/OtherExpensesGrp/ProgramServicesAmt280911
IRS990/OtherExpensesGrp/ProgramServicesAmt353565
IRS990/OtherExpensesGrp/TotalAmt0280511
IRS990/OtherExpensesGrp/TotalAmt1129126
IRS990/OtherExpensesGrp/TotalAmt280923
IRS990/OtherExpensesGrp/TotalAmt359759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04376893
IRS990/OtherSalariesAndWagesGrp/TotalAmt04780111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325298
IRS990/PayrollTaxesGrp/TotalAmt0366320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078369
IRS990/PensionPlanContributionsGrp/TotalAmt094996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147164
IRS990/PrincipalOfficerNm0JOSEPH WILSON
IRS990/PriorPeriodAdjustmentsAmt01822154
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05925755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05925755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt02560074
IRS990/PYOtherRevenueAmt094549
IRS990/PYProgramServiceRevenueAmt06716657
IRS990/PYRevenuesLessExpensesAmt0270594
IRS990/PYSalariesCompEmpBnftPaidAmt05380040
IRS990/PYTotalExpensesAmt07940114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08210708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07134172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02154430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01397195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01985599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01307824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07677848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07134172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06716657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06214037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04695750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04699879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029460495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035230
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0334510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0308260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0195487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0935021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt037138343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08824093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08113852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08199636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05993059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06007703
IRS990ScheduleA/Total509Grp/TotalAmt037138343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08850506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08210708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08538443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06302266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06206671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038108594
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/BookValueAmt01772476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03104261
IRS990ScheduleD/EquipmentGrp/BookValueAmt057661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08719907
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,655,512
Liabilities
$1,009,053
Net assets
$5,646,459
Revenue
$8,858,106
Expenses
$8,719,907
Net income
$138,199
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
2023Detailed filing. Detailed filing data is available for this year.$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