Civic Intelligence

MID-Hudson Association for Persons

990 • Fiscal year 2015 • EIN 14-1733936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.MHAPD.ORG
201 South Avenue Rm/Ste 103Poughkeepsie, NY 12601

(845) 485-3066

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,658

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$50,630

Flat from 2015

Net Assets

Flat

$41,898

Flat from 2015

Liabilities

Flat

$8,732

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Flat

$397,465

Flat from 2015

Expenses

Flat

$405,527

Flat from 2015

Net Income

Flat

-$8,062

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,354Liabilities 2011: $13,996Net Assets 2011: $96,3582011Assets 2012: $115,164Liabilities 2012: $13,074Net Assets 2012: $102,0902012Assets 2013: $80,977Liabilities 2013: $11,266Net Assets 2013: $69,7112013Assets 2014: $56,223Liabilities 2014: $6,263Net Assets 2014: $49,9602014Assets 2015: $50,630Liabilities 2015: $8,732Net Assets 2015: $41,8982015Assets 2015: $50,630Liabilities 2015: $8,732Net Assets 2015: $41,8982015Assets 2016: $87,241Liabilities 2016: $8,500Net Assets 2016: $78,7412016Assets 2017: $141,989Liabilities 2017: $8,000Net Assets 2017: $133,9892017Assets 2018: $161,658Liabilities 2018: $12,945Net Assets 2018: $148,7132018Assets 2019: $125,237Liabilities 2019: $40,265Net Assets 2019: $84,9722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$50,630
Liabilities$8,732
Net Assets$41,898
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $325,1922011Expenses 2012: $317,0982012Revenue 2013: $307,894Expenses 2013: $319,047Net Income 2013: -$11,1532013Revenue 2014: $302,584Expenses 2014: $322,335Net Income 2014: -$19,7512014Revenue 2015: $397,465Expenses 2015: $405,527Net Income 2015: -$8,0622015Revenue 2015: $397,465Expenses 2015: $405,527Net Income 2015: -$8,0622015Revenue 2016: $467,035Expenses 2016: $441,627Net Income 2016: $25,4082016Revenue 2017: $531,745Expenses 2017: $476,497Net Income 2017: $55,2482017Revenue 2018: $624,147Expenses 2018: $609,423Net Income 2018: $14,7242018Revenue 2019: $396,545Expenses 2019: $460,286Net Income 2019: -$63,7412019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$397,465
Expenses$405,527
Net Income-$8,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$397,465
Mission and Program Overview

Mission

The organization's mission is to assist, support and advocate for families who have a disabled family member with special needs, living at home. The organization's purpose is to offer programs that improve the quality of life and stengthen the family unit.

The association provides support to preserve or improve the quality of life for families who have a developmentally disabled member or members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,254$27,788▼ $5,466
Cash and Non-Interest-Bearing Accounts$6,319$8,245▲ $1,926
Pledges and Grants Receivable-$6,413-
Accounts Receivable$11,233$4,170▼ $7,063
Prepaid Expenses and Deferred Charges$4,010$3,170▼ $840
Land, Buildings, and Equipment, Net$1,407$844▼ $563
Total Assets$56,223$50,630▼ $5,593
Liabilities
Accounts Payable and Accrued Expenses$6,263$8,732▲ $2,469
Total Liabilities$6,263$8,732▲ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$49,960$41,898▼ $8,062
Total Net Assets Fund Balance$49,960$41,898▼ $8,062
Total Liabilities and Net Assets / Fund Balance$56,223$50,630▼ $5,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844$8,540$9,384
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Lucio-pennExecutive DiFT$47,658$47,658

Board Members and Trustees

NameTitle
Dr Moujalli HouraniPresident
Libby FaisonDirector
Peter Blechman PhdDirector
Steve SuperDirector
Tyease LeversDirector
Karen SuperSecretary
Ronald WatkinsTreasurer
Patricia MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,283
Program Service Revenue
$82,599
Investment Income
$39
Other Revenue
$544
All Other Contributions
$3,098
Change in Net Assets
$-8,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,465
Total Revenue per Audited Statements
$397,465
Total Revenue per Form 990
$397,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,830
Grants and Similar Amounts Paid$165,392
Other Expenses$40,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,392--$165,392
Other Salaries and Wages$122,929$1,347-$124,276
Current Officers, Directors, Trustees, and Key Employees$46,161$1,497-$47,658
Payroll Taxes$14,324$5,476-$19,800
Occupancy$9,468$1,052-$10,520
Fees for Services Accounting$7,785$865-$8,650
Other Employee Benefits$5,561$2,535-$8,096
Office Expenses$3,708$2,145-$5,853
Insurance$4,884$542-$5,426
Fees for Services Other-$997-$997
Conferences and Meetings$617$321-$938
Advertising$814$91-$905
Travel$523$58-$581
Depreciation Depletion-$563-$563
Other Expenses$527$193-$527
All Other Expenses-$64-$64
Total Functional Expenses$387,340$18,187$0$405,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,527
Total Expenses per Audited Statements$405,527
Total Expenses per Form 990$405,527
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Karen super steve super secretary director family”

Form 990, Page 6, Part VI, Line 11B

“Draft submitted to board for review and comment”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-hudson Association for Persons
EIN
14-1733936
Phone
8454853066
Address
201 SOUTH AVENUE RM/STE 103, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Patricia Lucio-penn
Title
Executive Director
Phone
8454853066
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lucio-penn
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's mission is to assist, support and advocate for families who have a developmentally disabled member, or members with special needs living at home. The association offers programs that improve the quality of life for persons with developmental disabilities and programs that provide early intervention services for children.”

Form 990, Page 2, Part III, Line 4D

“Medicaid service coordination-assist eligible persons with developmental disabilities in accessing individualized services and supports appropriate to their needs, funded by nys medicaid.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES-THE ASSOCIATION PROVIDES ONGOING SERVICE COORDINATION THROUGH DUTCHESS COUNTY EARLY INTERVENTION. THE PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 3 FOR FAMILIES THROUGHOUT DUTCHESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION-ASSIST ELIGIBLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN ACCESSING INDIVIDUALIZED SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS, FUNDED BY NYS MEDICAID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162758
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt035626
IRS990/PYProgramServiceRevenueAmt047925
IRS990/PYRevenuesLessExpensesAmt0-19751
IRS990/PYSalariesCompEmpBnftPaidAmt0123951
IRS990/PYTotalExpensesAmt0322335
IRS990/PYTotalRevenueAmt0302584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01283879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283879
IRS990ScheduleA/TotalSupportAmt01284966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0405527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09384
IRS990ScheduleD/RevenueSubtotalAmt0397465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844
IRS990ScheduleD/TotalExpensesPerForm990Amt0405527
IRS990ScheduleD/TotalRevenuePerForm990Amt0397465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt332623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS SUPPORTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIAPER SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILY LEADERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REQUESTED BY FAMILIES AND AMOUNTS ARE AWARDED BASED ON NEED AND AVAILABILITY OF FUNDS. FAMILIES SUBMIT SUPPORTING DOCUMENTS TO OBTAIN GRANT PAYMENTS FOR ALLOWABLE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MISSION IS TO ASSIST, SUPPORT AND ADVOCATE FOR FAMILIES WHO HAVE A DEVELOPMENTALLY DISABLED MEMBER, OR MEMBERS WITH SPECIAL NEEDS LIVING AT HOME. THE ASSOCIATION OFFERS PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND PROGRAMS THAT PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAID SERVICE COORDINATION-ASSIST ELIGIBLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN ACCESSING INDIVIDUALIZED SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS, FUNDED BY NYS MEDICAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN SUPER STEVE SUPER SECRETARY DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT SUBMITTED TO BOARD FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056223
IRS990/TotalAssetsEOYAmt050630
IRS990/TotalAssetsGrp/BOYAmt056223
IRS990/TotalAssetsGrp/EOYAmt050630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314283
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06263
IRS990/TotalLiabilitiesEOYAmt08732
IRS990/TotalLiabilitiesGrp/BOYAmt06263
IRS990/TotalLiabilitiesGrp/EOYAmt08732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041898
IRS990/TotalOtherProgSrvcExpenseAmt033542
IRS990/TotalProgramServiceExpensesAmt0387340
IRS990/TotalProgramServiceRevenueAmt082599
IRS990/TotalReportableCompFromOrgAmt047658
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050630
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt0523
IRS990/TravelGrp/TotalAmt0581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,630
Liabilities
$8,732
Net assets
$41,898
Revenue
$397,465
Expenses
$405,527
Net income
-$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$3.97$4.60$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$6.24$6.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$5.32$4.76$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.79$4.67$4.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$3.97$4.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$3.97$4.06$0.08
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$3.03$3.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$3.08$3.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$3.25