Civic Intelligence

Unirondack Inc.

990 • Fiscal year 2017 • EIN 16-0917160

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,761,687

Up $121,347 (+7.4%) from 2016

Net Assets

Up

$1,749,996

Up $112,616 (+6.9%) from 2016

Liabilities

Up

$11,691

Up $8,731 (+295%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$462,827

Down $5,916 (-1.3%) from 2016

Expenses

Up

$415,868

Up $27,087 (+7.0%) from 2016

Net Income

Down

$46,959

Down $33,003 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,761,687
Liabilities$11,691
Net Assets$1,749,996
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$462,827
Expenses$415,868
Net Income$46,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$474,580
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$1,030,872$1,039,281▲ $8,409
Investments Other Securities$488,685$570,216▲ $81,531
Cash and Non-Interest-Bearing Accounts$92,594$124,745▲ $32,151
Prepaid Expenses and Deferred Charges$17,955$20,875▲ $2,920
Inventories for Sale or Use$3,885$3,420▼ $465
Accounts Receivable$6,349$3,150▼ $3,199
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$1,640,340$1,761,687▲ $121,347
Other Assets Total-$0-
Liabilities
Deferred Revenue-$8,463-
Accounts Payable and Accrued Expenses$2,960$3,228▲ $268
Total Liabilities$2,960$11,691▲ $8,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,136$1,173,443▲ $27,307
Permanently Rstr Net Assets$490,314$450,000▼ $40,314
Temporarily Rstr Net Assets$930$126,553▲ $125,623
Total Net Assets Fund Balance$1,637,380$1,749,996▲ $112,616
Total Liabilities and Net Assets / Fund Balance$1,640,340$1,761,687▲ $121,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,002$305,437$1,136,439
Leasehold Improvements$178,643$46,930$225,573
Equipment$16,801$84,495$101,296
Other Land Buildings$12,835$39,429$52,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$490,314$32,240▲ $71,611$-17,920$570,216
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris FioreDirectorFT$48,000$48,000
Dan GottfriedExec DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Dan RobertsonBuilding Chair
Renee PanettaMember Chair
Michael BikalesPresident
Darren CosgroveVice President
Lauren HuntOfficer
Jonathan GottfriedSecretary
Mark EvansTreasurer
Alex RamosYouth Rep
Coury QuickYouth Rep
Madison ScheerYouth Rep
Vee AbbittYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$54,217
Program Service Revenue
$403,887
Investment Income
$5,956
Other Revenue
$-1,233
All Other Contributions
$47,977
Change in Net Assets
$46,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,827
Revenue Not Reported on Form 990
$77,410
Total Revenue per Audited Statements
$540,237
Total Revenue per Form 990
$462,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,009
Other Expenses$188,929
Grants and Similar Amounts Paid$7,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,591$15,800-$126,391
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000-$60,000
Depreciation Depletion$30,468$1,604-$32,072
All Other Expenses$20,830$5,435-$26,265
Payroll Taxes$19,319$2,966-$22,285
Other Expenses$12,030$633-$12,663
Insurance$8,590$2,148-$10,738
Other Employee Benefits$8,958$1,375-$10,333
Grants to Domestic Individuals$7,930--$7,930
Office Expenses$5,198$1,299-$6,497
Travel$4,065$938-$5,003
Fees for Services Accounting-$4,811-$4,811
Total Functional Expenses$353,592$62,276$0$415,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,621
Expenses per Audited Statements$415,868
Total Expenses per Form 990$415,868
Expenses Not Reported on Form 990$11,753
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
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
No
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
Lauren Hunt
Title
Officer
Signed
2018-02-01
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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“cost of goods sold location $11753”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of goods sold location $11753”

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IRS990/GrossReceiptsAmt0474580
IRS990/GrossSalesOfInventoryAmt010208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt08590
IRS990/InsuranceGrp/TotalAmt010738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03420
IRS990/InvestmentIncomeGrp/ExclusionAmt05956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0488685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0570216
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039281
IRS990/LandBldgEquipCostOrOtherBssAmt01515572
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06240
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/NetAssetsOrFundBalancesBOYAmt01637380
IRS990/NetAssetsOrFundBalancesEOYAmt01749996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt05198
IRS990/OfficeExpensesGrp/TotalAmt06497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010333
IRS990/OtherExpensesGrp/Desc0FOOD KITCHN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt048680
IRS990/OtherExpensesGrp/ProgramServicesAmt125933
IRS990/OtherExpensesGrp/ProgramServicesAmt212030
IRS990/OtherExpensesGrp/TotalAmt048680
IRS990/OtherExpensesGrp/TotalAmt127299
IRS990/OtherExpensesGrp/TotalAmt214901
IRS990/OtherExpensesGrp/TotalAmt312663
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt019319
IRS990/PayrollTaxesGrp/TotalAmt022285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING FALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05926
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158462
IRS990/PYOtherRevenueAmt05493
IRS990/PYProgramServiceRevenueAmt0387471
IRS990/PYRevenuesLessExpensesAmt079962
IRS990/PYSalariesCompEmpBnftPaidAmt0224393
IRS990/PYTotalExpensesAmt0388781
IRS990/PYTotalRevenueAmt0468743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046959
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/CurrentTaxYearAmt054217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01858024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023722
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07136
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98950

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,687
Liabilities
$11,691
Net assets
$1,749,996
Revenue
$462,827
Expenses
$415,868
Net income
$46,959
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