Civic Intelligence

Unirondack Inc.

990 • Fiscal year 2016 • EIN 16-0917160

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.UNIRONDACK.ORG
8722 Unirondack ROADLowville, NY 13367

(845) 675-9001

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,640,340

Up $109,552 (+7.2%) from 2015

Net Assets

Up

$1,637,380

Up $112,868 (+7.4%) from 2015

Liabilities

Down

$2,960

Down $3,316 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Down

$468,743

Down $26,808 (-5.4%) from 2015

Expenses

Up

$388,781

Up $16,036 (+4.3%) from 2015

Net Income

Down

$79,962

Down $42,844 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $848,510Liabilities 2011: $897Net Assets 2011: $847,6132011Assets 2012: $1,025,121Liabilities 2012: $44Net Assets 2012: $1,025,0772012Assets 2013: $1,272,405Liabilities 2013: -$243Net Assets 2013: $1,272,6482013Assets 2014: $1,423,194Liabilities 2014: -$116Net Assets 2014: $1,423,3102014Assets 2015: $1,530,788Liabilities 2015: $6,276Net Assets 2015: $1,524,5122015Assets 2016: $1,640,340Liabilities 2016: $2,960Net Assets 2016: $1,637,3802016Assets 2017: $1,761,687Liabilities 2017: $11,691Net Assets 2017: $1,749,9962017Assets 2018: $1,831,166Liabilities 2018: $2,580Net Assets 2018: $1,828,5862018Assets 2019: $1,811,423Liabilities 2019: $2,623Net Assets 2019: $1,808,8002019Assets 2020: $1,845,625Liabilities 2020: $999Net Assets 2020: $1,844,6262020Assets 2022: $1,800,152Liabilities 2022: $8,426Net Assets 2022: $1,791,7262022Assets 2023: $1,891,088Liabilities 2023: $2,191Net Assets 2023: $1,888,8972023Assets 2024: $1,926,175Liabilities 2024: $25,165Net Assets 2024: $1,901,0102024

Highlighted filing

2016

Assets$1,640,340
Liabilities$2,960
Net Assets$1,637,380
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,1602011Expenses 2012: $309,4862012Expenses 2013: $345,8412013Revenue 2014: $475,043Expenses 2014: $339,083Net Income 2014: $135,9602014Revenue 2015: $495,551Expenses 2015: $372,745Net Income 2015: $122,8062015Revenue 2016: $468,743Expenses 2016: $388,781Net Income 2016: $79,9622016Revenue 2017: $462,827Expenses 2017: $415,868Net Income 2017: $46,9592017Revenue 2018: $508,725Expenses 2018: $464,774Net Income 2018: $43,9512018Revenue 2019: $478,446Expenses 2019: $508,974Net Income 2019: -$30,5282019Revenue 2020: $235,260Expenses 2020: $253,015Net Income 2020: -$17,7552020Revenue 2022: $521,656Expenses 2022: $565,002Net Income 2022: -$43,3462022Revenue 2023: $554,350Expenses 2023: $530,755Net Income 2023: $23,5952023Revenue 2024: $541,997Expenses 2024: $664,120Net Income 2024: -$122,1232024

Highlighted filing

2016

Revenue$468,743
Expenses$388,781
Net Income$79,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$484,072
Mission and Program Overview

Mission

To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,909$1,030,872▼ $12,037
Investments Other Securities$411,914$488,685▲ $76,771
Cash and Non-Interest-Bearing Accounts$69,270$92,594▲ $23,324
Prepaid Expenses and Deferred Charges-$17,955-
Accounts Receivable$2,858$6,349▲ $3,491
Inventories for Sale or Use$3,837$3,885▲ $48
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,530,788$1,640,340▲ $109,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,275$2,960▼ $3,315
Other Liabilities$1--
Total Liabilities$6,276$2,960▼ $3,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,128$1,146,136▲ $34,008
Permanently Rstr Net Assets$412,384$490,314▲ $77,930
Temporarily Rstr Net Assets-$930-
Total Net Assets Fund Balance$1,524,512$1,637,380▲ $112,868
Total Liabilities and Net Assets / Fund Balance$1,530,788$1,640,340▲ $109,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,782$293,657$1,136,439
Leasehold Improvements$149,235$35,857$185,092
Equipment$22,680$78,616$101,296
Other Land Buildings$16,175$36,089$52,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$412,385$47,518▲ $30,409-$490,314
2014$389,313$51,169▼ $21,603$6,494$412,385
2013$352,366$28,697▲ $19,765$11,515$389,313
2012$325,845$12,361▲ $45,337-$352,366
2011$150,000$164,364▲ $15,718-$308,854
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris FioreDirectorFT$34,000$34,000
Dan GottfriedExec DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Dan RobertsonBuilding Chair
Renee PanettaMember Chair
Lauren HuntPresident
Michael BikalesVice President
Vee AbbittSecretary
Mark EvansTreasurer
Coury QuickYouth Rep
Darren CosgroveYouth Rep
Elizabeth Mcfarland-porterYouth Rep
Jonathan GottfriedYouth Rep
May HathawayYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$75,774
Program Service Revenue
$387,471
Investment Income
$5
Other Revenue
$5,493
All Other Contributions
$67,584
Change in Net Assets
$79,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,743
Revenue Not Reported on Form 990
$38,656
Total Revenue per Audited Statements
$507,399
Total Revenue per Form 990
$468,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,393
Other Expenses$158,462
Grants and Similar Amounts Paid$5,926
Total Fundraising Expense$4,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,766$17,900-$148,666
Current Officers, Directors, Trustees, and Key Employees$39,100$6,900-$46,000
Depreciation Depletion$30,300$1,595-$31,895
Payroll Taxes$21,071$3,076-$24,147
All Other Expenses$8,591$6,664$4,773$20,028
Other Expenses$11,585$738-$11,585
Grants to Domestic Individuals$5,926--$5,926
Insurance$4,524$1,131-$5,655
Other Employee Benefits$4,869$711-$5,580
Office Expenses$4,157$1,041-$5,198
Fees for Services Accounting-$4,184-$4,184
Travel$2,600$866-$3,466
Total Functional Expenses$338,116$45,892$4,773$388,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,531
Expenses per Audited Statements$388,781
Total Expenses per Form 990$388,781
Expenses Not Reported on Form 990$5,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,256
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board Reviews and Approves Form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews all compensation of the ceo, executive director and top manangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board Reviews and approves all compensation for all officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Unirondack Inc
EIN
16-0917160
Phone
8456759001
Address
8722 Unirondack ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Daniel Gottfried
Title
Executive Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
50

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Unirondack, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Unirondack, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Unirondack, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484072
IRS990/GrossSalesOfInventoryAmt015678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt04524
IRS990/InsuranceGrp/TotalAmt05655
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03885
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0411914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0488685
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030872
IRS990/LandBldgEquipCostOrOtherBssAmt01475091
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08190
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ENVIRONMENTS THAT INSPIRE PEOPLE TO EXPLORE RESPONSIBLE ROLES IN THE WEB OF LIFE THROUGH PHSICAL, MENTAL AND SPIRITRAL CHALLENGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524512
IRS990/NetAssetsOrFundBalancesEOYAmt01637380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt04157
IRS990/OfficeExpensesGrp/TotalAmt05198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05580
IRS990/OtherExpensesGrp/Desc0FOOD KITCHN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ProgramServicesAmt039991
IRS990/OtherExpensesGrp/ProgramServicesAmt120617
IRS990/OtherExpensesGrp/ProgramServicesAmt214019
IRS990/OtherExpensesGrp/ProgramServicesAmt311585
IRS990/OtherExpensesGrp/TotalAmt039991
IRS990/OtherExpensesGrp/TotalAmt121703
IRS990/OtherExpensesGrp/TotalAmt214757
IRS990/OtherExpensesGrp/TotalAmt311585
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888
IRS990/OtherRevenueTotalAmt0888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt021071
IRS990/PayrollTaxesGrp/TotalAmt024147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0412384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0490314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING FALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08335
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161428
IRS990/PYOtherRevenueAmt01532
IRS990/PYProgramServiceRevenueAmt0343612
IRS990/PYRevenuesLessExpensesAmt0122806
IRS990/PYSalariesCompEmpBnftPaidAmt0202982
IRS990/PYTotalExpensesAmt0372745
IRS990/PYTotalRevenueAmt0495551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017785
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,340
Liabilities
$2,960
Net assets
$1,637,380
Revenue
$468,743
Expenses
$388,781
Net income
$79,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.54$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.24$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.50$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31