Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2019 • EIN 14-1798918

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563Tannersville, NY 12485

(518) 589-5050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,621,040

Up $873,505 (+7.4%) from 2018

Net Assets

Up

$1,968,934

Up $1,023,482 (+108%) from 2018

Liabilities

Down

$10,652,106

Down $149,977 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$2,947,957

Up $1,008,729 (+52%) from 2018

Expenses

Up

$1,924,475

Up $94,098 (+5.1%) from 2018

Net Income

Up

$1,023,482

Up $914,631 (+840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,552,238Liabilities 2010: $10,314,705Net Assets 2010: $237,5332010Assets 2011: $11,241,243Liabilities 2011: $11,154,032Net Assets 2011: $87,2112011Assets 2012: $9,376,806Liabilities 2012: $9,362,143Net Assets 2012: $14,6632012Assets 2013: $8,603,599Liabilities 2013: $8,019,617Net Assets 2013: $583,9822013Assets 2014: $8,041,889Liabilities 2014: $7,523,755Net Assets 2014: $518,1342014Assets 2015: $8,679,475Liabilities 2015: $8,767,542Net Assets 2015: -$88,0672015Assets 2016: $7,689,086Liabilities 2016: $7,454,871Net Assets 2016: $234,2152016Assets 2017: $9,116,138Liabilities 2017: $8,355,957Net Assets 2017: $760,1812017Assets 2018: $11,747,535Liabilities 2018: $10,802,083Net Assets 2018: $945,4522018Assets 2019: $12,621,040Liabilities 2019: $10,652,106Net Assets 2019: $1,968,9342019Assets 2020: $12,288,373Liabilities 2020: $10,931,287Net Assets 2020: $1,357,0862020Assets 2021: $12,378,848Liabilities 2021: $10,916,022Net Assets 2021: $1,462,8262021Assets 2022: $12,463,051Liabilities 2022: $10,684,115Net Assets 2022: $1,778,9362022Assets 2023: $10,793,703Liabilities 2023: $9,757,028Net Assets 2023: $1,036,6752023Assets 2024: $10,103,818Liabilities 2024: $8,738,363Net Assets 2024: $1,365,4552024

Highlighted filing

2019

Assets$12,621,040
Liabilities$10,652,106
Net Assets$1,968,934
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $988,4132010Expenses 2011: $1,419,8002011Expenses 2012: $4,520,8052012Expenses 2013: $3,677,3852013Revenue 2014: $2,998,515Expenses 2014: $2,339,700Net Income 2014: $658,8152014Revenue 2015: $2,739,451Expenses 2015: $3,058,238Net Income 2015: -$318,7872015Revenue 2016: $1,843,550Expenses 2016: $1,587,356Net Income 2016: $256,1942016Revenue 2017: $1,975,055Expenses 2017: $1,470,959Net Income 2017: $504,0962017Revenue 2018: $1,939,228Expenses 2018: $1,830,377Net Income 2018: $108,8512018Revenue 2019: $2,947,957Expenses 2019: $1,924,475Net Income 2019: $1,023,4822019Revenue 2020: $2,123,087Expenses 2020: $2,099,921Net Income 2020: $23,1662020Revenue 2021: $1,987,910Expenses 2021: $1,880,671Net Income 2021: $107,2392021Revenue 2022: $1,906,208Expenses 2022: $1,582,393Net Income 2022: $323,8152022Revenue 2023: $976,756Expenses 2023: $1,984,369Net Income 2023: -$1,007,6132023Revenue 2024: $1,981,665Expenses 2024: $1,524,298Net Income 2024: $457,3672024

Highlighted filing

2019

Revenue$2,947,957
Expenses$1,924,475
Net Income$1,023,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,148,267
Mission and Program Overview

Mission

Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,586,571$11,126,150▲ $539,579
Investments Program Related$693,363$904,441▲ $211,078
Cash and Non-Interest-Bearing Accounts$268,442$400,968▲ $132,526
Accounts Receivable$61,740$76,061▲ $14,321
Investments Other Securities$107,083$75,359▼ $31,724
Intangible Assets$30,336$30,336→ $0
Inventories for Sale or Use-$7,725-
Total Assets$11,747,535$12,621,040▲ $873,505
Liabilities
Unsecured Notes Loans Payable$10,659,534$10,523,349▼ $136,185
Other Liabilities$57,831$91,645▲ $33,814
Accounts Payable and Accrued Expenses$84,718$37,112▼ $47,606
Total Liabilities$10,802,083$10,652,106▼ $149,977
Net Assets / Fund Balance
Unrestricted Net Assets$862,902$1,927,377▲ $1,064,475
Temporarily Rstr Net Assets$82,550$41,557▼ $40,993
Total Net Assets Fund Balance$945,452$1,968,934▲ $1,023,482
Total Liabilities and Net Assets / Fund Balance$11,747,535$12,621,040▲ $873,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,181,418-$3,181,418
Equipment$228,254$361,901$590,155
Investment Program Related Org$904,441--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Amy ScheibeChair
Elena PattersonEmeritus Boa
Sean MahoneyExecutive Di
Amy MaulMember
Cathy WadeMember
Christiana MavromatisMember
Daniel KingMember
Elizabeth Showers MannMember
John GallagherMember
Loring PrattMember
Sarah SlutzkyMember
Jane LucasSecretary
Catherine LeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,000
Program Service Revenue
$0
Investment Income
$66,491
Other Revenue
$738,466
Change in Net Assets
$1,023,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$660,000
Total Noncash Contributions1$660,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,957
Total Revenue per Audited Statements
$2,947,957
Total Revenue per Form 990
$2,947,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,585
Salaries, Compensation, and Employee Benefits$450,890
Total Fundraising Expense$18,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,859$127,031-$450,890
Occupancy$242,065$30,669-$272,734
Insurance$162,592$1,778-$164,370
All Other Expenses$107,008$11,939$18,293$137,240
Travel$103,590--$103,590
Other Expenses$65,158$8,580-$65,158
Office Expenses$49,940$13,926-$63,866
Interest$61,091--$61,091
Fees for Services Accounting$1,958$29,866-$31,824
Fees for Services Other$2,045$11,833-$13,878
Advertising$395$3,449-$3,844
Total Functional Expenses$1,663,906$242,276$18,293$1,924,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,475
Total Expenses per Audited Statements$1,924,475
Total Expenses per Form 990$1,924,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$60,890$60,890-$60,890
Total Events$60,890$60,890-$60,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$81,173
Security Deposit$5,900
Unearned Revenue$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“The 990 is sent to the board to review before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563, TANNERSVILLE, NY 12485

Signing Officer

Name
Sean Mahoney
Title
Executive Director
Phone
5185895050
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mahoney
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
10

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.”

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

“Rehabilitated properties - program ans suppor activities to improve community, primarily in the town of hunter.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0357695
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0357695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0660000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030669
IRS990/OccupancyGrp/ProgramServicesAmt0242065
IRS990/OccupancyGrp/TotalAmt0272734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013926
IRS990/OfficeExpensesGrp/ProgramServicesAmt049940
IRS990/OfficeExpensesGrp/TotalAmt063866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2REHABILITATION & RENOV
IRS990/OtherExpensesGrp/Desc3PROGRAM COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18580
IRS990/OtherExpensesGrp/ProgramServicesAmt0231559
IRS990/OtherExpensesGrp/ProgramServicesAmt1208128
IRS990/OtherExpensesGrp/ProgramServicesAmt2104518
IRS990/OtherExpensesGrp/ProgramServicesAmt365158
IRS990/OtherExpensesGrp/TotalAmt0234764
IRS990/OtherExpensesGrp/TotalAmt1208128
IRS990/OtherExpensesGrp/TotalAmt2113098
IRS990/OtherExpensesGrp/TotalAmt365158
IRS990/OtherLiabilitiesGrp/BOYAmt057831
IRS990/OtherLiabilitiesGrp/EOYAmt091645
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TANNERSVILLE GOLF PARK
IRS990/OtherRevenueMiscGrp/Desc2FORMER MARKET GARDEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt191254
IRS990/OtherRevenueTotalAmt0319881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450890
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0962737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01169270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139232
IRS990/PYOtherExpensesAmt01507193
IRS990/PYOtherRevenueAmt0630726
IRS990/PYRevenuesLessExpensesAmt0108851
IRS990/PYSalariesCompEmpBnftPaidAmt0323184
IRS990/PYTotalExpensesAmt01830377
IRS990/PYTotalRevenueAmt01939228
IRS990/ReconcilationRevenueExpnssAmt01023482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01720989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08766028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt08766028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01720989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08766028
IRS990ScheduleA/TotalSupportAmt08904105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138077
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/EquipmentGrp/BookValueAmt0228254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590155
IRS990ScheduleD/ExpensesSubtotalAmt01924475
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0904441
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03181418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03181418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02947957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03409672
IRS990ScheduleD/TotalBookValueProgramRltdAmt0904441
IRS990ScheduleD/TotalExpensesPerForm990Amt01924475
IRS990ScheduleD/TotalLiabilityAmt091645
IRS990ScheduleD/TotalRevenuePerForm990Amt02947957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0660000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011747535
IRS990/TotalAssetsEOYAmt012621040
IRS990/TotalAssetsGrp/BOYAmt011747535
IRS990/TotalAssetsGrp/EOYAmt012621040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02143000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924475
IRS990/TotalGrossUBIAmt0564429
IRS990/TotalLiabilitiesBOYAmt010802083
IRS990/TotalLiabilitiesEOYAmt010652106
IRS990/TotalLiabilitiesGrp/BOYAmt010802083
IRS990/TotalLiabilitiesGrp/EOYAmt010652106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,621,040
Liabilities
$10,652,106
Net assets
$1,968,934
Revenue
$2,947,957
Expenses
$1,924,475
Net income
$1,023,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.37$1.98$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.76$1.04$0.98$1.98$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$1.91$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.9$1.46$1.99$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.36$2.12$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$10.7$1.97$2.95$1.92$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.12$8.36$0.76$1.98$1.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.45$0.23$1.84$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.77$0.09$2.74$3.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.04$7.52$0.52$3.00$2.34$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.02$0.58$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.36$0.01$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.3$0.24$0.99