Civic Intelligence

Unirondack Inc.

990 • Fiscal year 2018 • EIN 16-0917160

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 22, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$47,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,831,166

Up $69,479 (+3.9%) from 2017

Net Assets

Up

$1,828,586

Up $78,590 (+4.5%) from 2017

Liabilities

Down

$2,580

Down $9,111 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$508,725

Up $45,898 (+9.9%) from 2017

Expenses

Up

$464,774

Up $48,906 (+12%) from 2017

Net Income

Down

$43,951

Down $3,008 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,831,166
Liabilities$2,580
Net Assets$1,828,586
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$508,725
Expenses$464,774
Net Income$43,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$522,850
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$1,039,281$1,033,226▼ $6,055
Investments Other Securities$570,216$612,115▲ $41,899
Cash and Non-Interest-Bearing Accounts$124,745$162,972▲ $38,227
Accounts Receivable$3,150$10,210▲ $7,060
Prepaid Expenses and Deferred Charges$20,875$8,620▼ $12,255
Inventories for Sale or Use$3,420$4,022▲ $602
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$1,761,687$1,831,166▲ $69,479
Other Assets Total-$1-
Liabilities
Deferred Revenue$8,463--
Accounts Payable and Accrued Expenses$3,228$2,580▼ $648
Total Liabilities$11,691$2,580▼ $9,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,443$1,191,546▲ $18,103
Permanently Rstr Net Assets$450,000$450,000→ $0
Temporarily Rstr Net Assets$126,553$187,040▲ $60,487
Total Net Assets Fund Balance$1,749,996$1,828,586▲ $78,590
Total Liabilities and Net Assets / Fund Balance$1,761,687$1,831,166▲ $69,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,222$317,217$1,136,439
Leasehold Improvements$167,063$58,510$225,573
Equipment$37,130$90,974$128,104
Other Land Buildings$9,811$42,453$52,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$570,216-▲ $48,859-$612,116
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris FioreDirectorFT$47,333$47,333
Lauren HuntExec DirectorFT$7,810$7,810

Board Members and Trustees

NameTitle
Dan RobertsonBuilding Chair
Renee PanettaMember Chair
Michael BikalesPresident
Emma Joy HorvathVice President
Elizabeth BashurDirector
Emma SimpsonDirector
Sequoia LoweDirector
Vee AbbittDirector
Jonathan GottfriedSecretary
Lydia HurshTreasurer
Mark EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,362
Program Service Revenue
$415,929
Investment Income
$7,260
Other Revenue
$12,174
All Other Contributions
$65,742
Change in Net Assets
$43,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,725
Revenue Not Reported on Form 990
$48,767
Total Revenue per Audited Statements
$557,492
Total Revenue per Form 990
$508,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,955
Other Expenses$225,651
Grants and Similar Amounts Paid$8,168
Total Fundraising Expense$8,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,490--$142,490
Current Officers, Directors, Trustees, and Key Employees$34,648$20,495-$55,143
All Other Expenses$12,776$13,389$8,059$34,224
Depreciation Depletion$31,220$1,643-$32,863
Payroll Taxes$19,623$2,270-$21,893
Other Expenses$15,414$833-$15,414
Insurance$9,193$2,298-$11,491
Other Employee Benefits$10,244$1,185-$11,429
Office Expenses$7,138$1,785-$8,923
Grants to Domestic Individuals$8,168--$8,168
Travel$4,670$1,557-$6,227
Fees for Services Accounting-$4,600-$4,600
Total Functional Expenses$404,950$51,765$8,059$464,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,902
Expenses per Audited Statements$464,774
Total Expenses per Form 990$464,774
Expenses Not Reported on Form 990$14,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,820
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
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
35

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 $14128”

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

“cost of goods sold location $14128”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522850
IRS990/GrossSalesOfInventoryAmt016479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02298
IRS990/InsuranceGrp/ProgramServicesAmt09193
IRS990/InsuranceGrp/TotalAmt011491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04022
IRS990/InvestmentIncomeGrp/ExclusionAmt07260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0612115
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033226
IRS990/LandBldgEquipCostOrOtherBssAmt01542380
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07620
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/NetAssetsOrFundBalancesBOYAmt01749996
IRS990/NetAssetsOrFundBalancesEOYAmt01828586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt07138
IRS990/OfficeExpensesGrp/TotalAmt08923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011429
IRS990/OtherExpensesGrp/Desc0FOOD KITCHN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt061076
IRS990/OtherExpensesGrp/ProgramServicesAmt132469
IRS990/OtherExpensesGrp/ProgramServicesAmt215821
IRS990/OtherExpensesGrp/ProgramServicesAmt315414
IRS990/OtherExpensesGrp/TotalAmt061076
IRS990/OtherExpensesGrp/TotalAmt134179
IRS990/OtherExpensesGrp/TotalAmt216654
IRS990/OtherExpensesGrp/TotalAmt315414
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02270
IRS990/PayrollTaxesGrp/ProgramServicesAmt019623
IRS990/PayrollTaxesGrp/TotalAmt021893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0450000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING FALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07930
IRS990/PYInvestmentIncomeAmt05956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188929
IRS990/PYOtherRevenueAmt0-1233
IRS990/PYProgramServiceRevenueAmt0403887
IRS990/PYRevenuesLessExpensesAmt046959
IRS990/PYSalariesCompEmpBnftPaidAmt0219009
IRS990/PYTotalExpensesAmt0415868
IRS990/PYTotalRevenueAmt0462827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043951
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/CurrentTaxYearAmt049696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01898117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023219
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09874
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,166
Liabilities
$2,580
Net assets
$1,828,586
Revenue
$508,725
Expenses
$464,774
Net income
$43,951
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