Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2020 • EIN 14-1798918

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,288,373

Down $332,667 (-2.6%) from 2019

Net Assets

Down

$1,357,086

Down $611,848 (-31%) from 2019

Liabilities

Up

$10,931,287

Up $279,181 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Down

$2,123,087

Down $824,870 (-28%) from 2019

Expenses

Up

$2,099,921

Up $175,446 (+9.1%) from 2019

Net Income

Down

$23,166

Down $1,000,316 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$12,288,373
Liabilities$10,931,287
Net Assets$1,357,086
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,123,087
Expenses$2,099,921
Net Income$23,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,167,277
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$11,126,150$10,675,786▼ $450,364
Investments Program Related$904,441$801,135▼ $103,306
Cash and Non-Interest-Bearing Accounts$400,968$537,824▲ $136,856
Investments Other Securities$75,359$220,456▲ $145,097
Intangible Assets$30,336$30,336→ $0
Accounts Receivable$76,061$13,517▼ $62,544
Inventories for Sale or Use$7,725$9,319▲ $1,594
Total Assets$12,621,040$12,288,373▼ $332,667
Liabilities
Unsecured Notes Loans Payable$10,523,349$10,697,759▲ $174,410
Other Liabilities$91,645$218,488▲ $126,843
Accounts Payable and Accrued Expenses$37,112$15,040▼ $22,072
Total Liabilities$10,652,106$10,931,287▲ $279,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,377$1,318,573▼ $608,804
Net Assets With Donor Restrictions$41,557$38,513▼ $3,044
Total Net Assets Fund Balance$1,968,934$1,357,086▼ $611,848
Total Liabilities and Net Assets / Fund Balance$12,621,040$12,288,373▼ $332,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,998,472-$2,998,472
Equipment$166,966$476,485$643,451
Investment Program Related Org$801,135--
Compensation and Service Providers
Top Officer Pay14th 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
$1,297,482
Program Service Revenue
$0
Investment Income
$21,325
Other Revenue
$804,280
All Other Contributions
$1,202,082
Change in Net Assets
$23,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,087
Total Revenue per Audited Statements
$2,123,087
Total Revenue per Form 990
$2,123,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,889
Salaries, Compensation, and Employee Benefits$538,032
Total Fundraising Expense$1,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,053$285,979-$538,032
Occupancy$88,074$219,846-$307,920
All Other Expenses$130,375$88,534$1,962$220,871
Insurance$156,517$1,972-$158,489
Other Expenses$43,214$83,902-$127,116
Interest$22,588$22,609-$45,197
Travel$38,750--$38,750
Fees for Services Accounting$17,424$5,425-$22,849
Fees for Services Other$3,618$11,643-$15,261
Office Expenses$979$6,445-$7,424
Advertising$325$425-$750
Total Functional Expenses$1,366,724$731,235$1,962$2,099,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,921
Total Expenses per Audited Statements$2,099,921
Total Expenses per Form 990$2,099,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,198
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
Other Payables$208,027
Security Deposit$10,460
Round$1
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
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
2021-08-16
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 IX, Line 24E

“Rehabilitation & renov 9,496 65,587 0 other costs 42,762 0 0 other costs 31,038 0 0 legal 0 21,026 0 dues & fees 9,795 0 0 dues & fees 5,849 1,845 0 dues & fees 6,198 0 0 depreciation 5,314 0 0 outreach & publicity 4,002 0 0 other costs 3,900 0 0 dues & fees 3,781 0 0 program cost 2,819 0 0 program professional fees 2,050 0 0 event expense 0 0 1,962 contributions 601 0 0 outreach & publicity 584 0 0 contributions 518 0 0 travel 438 76 0 depreciation 337 0 0 program cost 250 0 0 contributions 225 0 0 outreach & publicity 223 0 0 events 170 0 0 other costs 25 0 0 total 130,375 88,534 1,962”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROGRAMS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01968934
IRS990/NetAssetsOrFundBalancesEOYAmt01357086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230552
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0230552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01927377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219846
IRS990/OccupancyGrp/ProgramServicesAmt088074
IRS990/OccupancyGrp/TotalAmt0307920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0979
IRS990/OfficeExpensesGrp/TotalAmt07424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283902
IRS990/OtherExpensesGrp/ProgramServicesAmt0285123
IRS990/OtherExpensesGrp/ProgramServicesAmt1185678
IRS990/OtherExpensesGrp/ProgramServicesAmt2142006
IRS990/OtherExpensesGrp/ProgramServicesAmt343214
IRS990/OtherExpensesGrp/TotalAmt0288328
IRS990/OtherExpensesGrp/TotalAmt1185678
IRS990/OtherExpensesGrp/TotalAmt2143256
IRS990/OtherExpensesGrp/TotalAmt3127116
IRS990/OtherLiabilitiesGrp/BOYAmt091645
IRS990/OtherLiabilitiesGrp/EOYAmt0218488
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TANNERSVILLE GOLF PARK
IRS990/OtherRevenueMiscGrp/Desc2FORMER MARKET GARDEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110789
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0151228
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1110789
IRS990/OtherRevenueTotalAmt0571530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538032
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt0-635014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0641332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02143000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066491
IRS990/PYOtherExpensesAmt01473585
IRS990/PYOtherRevenueAmt0738466
IRS990/PYRevenuesLessExpensesAmt01023482
IRS990/PYSalariesCompEmpBnftPaidAmt0450890
IRS990/PYTotalExpensesAmt01924475
IRS990/PYTotalRevenueAmt02947957
IRS990/ReconcilationRevenueExpnssAmt023166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01720989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07832847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt07832847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01720989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07832847
IRS990ScheduleA/TotalSupportAmt07923458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643451
IRS990ScheduleD/ExpensesSubtotalAmt02099921
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0801135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02998472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02998472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUND
IRS990ScheduleD/RevenueSubtotalAmt02123087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165438
IRS990ScheduleD/TotalBookValueProgramRltdAmt0801135
IRS990ScheduleD/TotalExpensesPerForm990Amt02099921
IRS990ScheduleD/TotalLiabilityAmt0218488
IRS990ScheduleD/TotalRevenuePerForm990Amt02123087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099921
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4REHABILITATION & RENOV 9,496 65,587 0 OTHER COSTS 42,762 0 0 OTHER COSTS 31,038 0 0 LEGAL 0 21,026 0 DUES & FEES 9,795 0 0 DUES & FEES 5,849 1,845 0 DUES & FEES 6,198 0 0 DEPRECIATION 5,314 0 0 OUTREACH & PUBLICITY 4,002 0 0 OTHER COSTS 3,900 0 0 DUES & FEES 3,781 0 0 PROGRAM COST 2,819 0 0 PROGRAM PROFESSIONAL FEES 2,050 0 0 EVENT EXPENSE 0 0 1,962 CONTRIBUTIONS 601 0 0 OUTREACH & PUBLICITY 584 0 0 CONTRIBUTIONS 518 0 0 TRAVEL 438 76 0 DEPRECIATION 337 0 0 PROGRAM COST 250 0 0 CONTRIBUTIONS 225 0 0 OUTREACH & PUBLICITY 223 0 0 EVENTS 170 0 0 OTHER COSTS 25 0 0 TOTAL 130,375 88,534 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012621040
IRS990/TotalAssetsEOYAmt012288373
IRS990/TotalAssetsGrp/BOYAmt012621040
IRS990/TotalAssetsGrp/EOYAmt012288373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297482
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0731235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099921
IRS990/TotalGrossUBIAmt0506769
IRS990/TotalLiabilitiesBOYAmt010652106
IRS990/TotalLiabilitiesEOYAmt010931287
IRS990/TotalLiabilitiesGrp/BOYAmt010652106
IRS990/TotalLiabilitiesGrp/EOYAmt010931287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357086
IRS990/TotalOtherProgSrvcExpenseAmt0641332
IRS990/TotalProgramServiceExpensesAmt01366724
IRS990/TotalRevenueGrp/ExclusionAmt02198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02123087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0506769
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012621040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012288373
IRS990/TravelGrp/ProgramServicesAmt038750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,288,373
Liabilities
$10,931,287
Net assets
$1,357,086
Revenue
$2,123,087
Expenses
$2,099,921
Net income
$23,166
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