Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2018 • EIN 16-1158764

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.MVRCR.ORG

View Organization Page

201 Bleecker StreetUtica, NY 13501

(315) 738-1083

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.95x

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

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

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

99th percentile

244%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,705,209

Up $1,917,867 (+244%) from 2017

Net Assets

Down

$455,831

Down $155,500 (-25%) from 2017

Liabilities

Up

$2,249,378

Up $2,073,367 (+1178%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$2,364,058

Down $178,227 (-7.0%) from 2017

Expenses

Down

$2,428,665

Down $6,113 (-0.3%) from 2017

Net Income

Down

-$64,607

Down $172,114 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $777,546Liabilities 2011: $41,755Net Assets 2011: $735,7912011Assets 2012: $1,137,814Liabilities 2012: $155,173Net Assets 2012: $982,6412012Assets 2013: $763,129Liabilities 2013: $110,098Net Assets 2013: $653,0312013Assets 2014: $639,243Liabilities 2014: $222,912Net Assets 2014: $416,3312014Assets 2015: $854,148Liabilities 2015: $237,553Net Assets 2015: $616,5952015Assets 2016: $854,148Liabilities 2016: $237,553Net Assets 2016: $616,5952016Assets 2017: $787,342Liabilities 2017: $176,011Net Assets 2017: $611,3312017Assets 2018: $2,705,209Liabilities 2018: $2,249,378Net Assets 2018: $455,8312018Assets 2019: $3,762,886Liabilities 2019: $1,817,439Net Assets 2019: $1,945,4472019Assets 2020: $3,292,275Liabilities 2020: $1,195,662Net Assets 2020: $2,096,6132020Assets 2021: $3,524,580Liabilities 2021: $1,175,819Net Assets 2021: $2,348,7612021Assets 2022: $4,331,595Liabilities 2022: $1,004,627Net Assets 2022: $3,326,9682022Assets 2023: $5,322,919Liabilities 2023: $1,033,540Net Assets 2023: $4,289,3792023Assets 2024: $6,809,311Liabilities 2024: $1,141,908Net Assets 2024: $5,667,4032024

Highlighted filing

2018

Assets$2,705,209
Liabilities$2,249,378
Net Assets$455,831
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,271,306Expenses 2011: $2,624,638Net Income 2011: -$353,3322011Expenses 2012: $2,786,7492012Expenses 2013: $2,570,9662013Revenue 2014: $2,148,891Expenses 2014: $2,385,591Net Income 2014: -$236,7002014Revenue 2015: $2,476,082Expenses 2015: $2,374,415Net Income 2015: $101,6672015Revenue 2016: $2,476,082Expenses 2016: $2,374,415Net Income 2016: $101,6672016Revenue 2017: $2,542,285Expenses 2017: $2,434,778Net Income 2017: $107,5072017Revenue 2018: $2,364,058Expenses 2018: $2,428,665Net Income 2018: -$64,6072018Revenue 2019: $2,284,858Expenses 2019: $2,554,437Net Income 2019: -$269,5792019Revenue 2020: $2,463,224Expenses 2020: $2,312,058Net Income 2020: $151,1662020Revenue 2021: $3,049,912Expenses 2021: $2,797,764Net Income 2021: $252,1482021Revenue 2022: $4,936,505Expenses 2022: $3,958,298Net Income 2022: $978,2072022Revenue 2023: $6,351,842Expenses 2023: $5,389,431Net Income 2023: $962,4112023Revenue 2024: $8,095,247Expenses 2024: $6,717,223Net Income 2024: $1,378,0242024

Highlighted filing

2018

Revenue$2,364,058
Expenses$2,428,665
Net Income-$64,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,364,058
Mission and Program Overview

Mission

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugees & immigrants & by providing individual & community-centered activities designed to create opportunity & facilitate understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,636$1,176,157▲ $1,100,521
Pledges and Grants Receivable$108,467$1,048,956▲ $940,489
Cash and Non-Interest-Bearing Accounts$315,621$316,544▲ $923
Accounts Receivable$282,133$163,552▼ $118,581
Prepaid Expenses and Deferred Charges$5,485--
Total Assets$787,342$2,705,209▲ $1,917,867
Liabilities
Other Liabilities-$2,023,125-
Accounts Payable and Accrued Expenses$176,011$226,253▲ $50,242
Total Liabilities$176,011$2,249,378▲ $2,073,367
Net Assets / Fund Balance
Unrestricted Net Assets$611,331$427,831▼ $183,500
Temporarily Rstr Net Assets-$28,000-
Total Net Assets Fund Balance$611,331$455,831▼ $155,500
Total Liabilities and Net Assets / Fund Balance$787,342$2,705,209▲ $1,917,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,189$12,081$1,152,270
Equipment$35,968$254,555$290,523
Other Land Buildings-$65,572$65,572
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Jennifer BoulangerPresident
Anita MohrDirector
Bob DicksDirector
Bruce DanielsDirector
Ellen KralyDirector
Ibrahim RosicDirector
James a FrancoDirector
Stephen LockwoodDirector
Tracy HanselDirector
Christopher KalilSecretary
John HowardTreasurer
Mark CaruanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,957
Program Service Revenue
$899,660
Investment Income
$1,336
Other Revenue
$105
All Other Contributions
$206,621
Change in Net Assets
$-64,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,120
Other Expenses$715,188
Grants and Similar Amounts Paid$182,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,967--$1,266,967
Grants to Domestic Individuals$182,357--$182,357
Occupancy$159,385--$159,385
Payroll Taxes$120,802--$120,802
Current Officers, Directors, Trustees, and Key Employees$76,918$25,639-$102,557
Fees for Services Other$70,460--$70,460
Office Expenses$11,805$43,593-$55,398
Fees for Services Accounting$47,272--$47,272
All Other Expenses$45,774$1,433-$47,207
Other Employee Benefits$40,794--$40,794
Insurance$32,399--$32,399
Depreciation Depletion$31,431--$31,431
Travel$31,069--$31,069
Information Technology$27,663--$27,663
Conferences and Meetings$22,816--$22,816
Other Expenses$21,939$53,717-$21,939
Fees for Services Legal$16,580--$16,580
Advertising$1,610--$1,610
Total Functional Expenses$2,304,283$124,382$0$2,428,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable- Bank of Utica$1,069,728
Line of Credit- Bank of Utica$953,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by management and directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key employees are required to disclose, annually, any interests that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Members of the hr committee receive information regarding the compensation of other executive directors in the surrounding community prior to making a recomendation to the board. At a regularly scheduled meeting members of the board discuss the committee's recommendation and vote on compensation for the executive director for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Resource Center
EIN
16-1158764
Phone
3157381083
Address
201 BLEECKER STREET, UTICA, NY 13501

Signing Officer

Name
Shelly Callahan
Title
Executive Director
Phone
3157381083
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boulanger
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
150

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt055431
IRS990/OtherExpensesGrp/ProgramServicesAmt140811
IRS990/OtherExpensesGrp/ProgramServicesAmt221939
IRS990/OtherExpensesGrp/TotalAmt055431
IRS990/OtherExpensesGrp/TotalAmt153717
IRS990/OtherExpensesGrp/TotalAmt240811
IRS990/OtherExpensesGrp/TotalAmt321939
IRS990/OtherLiabilitiesGrp/EOYAmt02023125
IRS990/OtherRevenueMiscGrp/Desc0OWA ADMINISTRATION INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120802
IRS990/PayrollTaxesGrp/TotalAmt0120802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01048956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrincipalOfficerNm0JENNIFER BOULANGER
IRS990/PriorPeriodAdjustmentsAmt0-90893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218275
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT & TRANSLATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224915
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT & VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01620307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189361
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt0793827
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt0920848
IRS990/PYRevenuesLessExpensesAmt0107507
IRS990/PYSalariesCompEmpBnftPaidAmt01451590
IRS990/PYTotalExpensesAmt02434778
IRS990/PYTotalRevenueAmt02542285
IRS990/ReconcilationRevenueExpnssAmt0-64607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01620307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07696723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01823079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07696723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01620307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07696723
IRS990ScheduleA/TotalSupportAmt07698523
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/BuildingsGrp/BookValueAmt01140189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152270
IRS990ScheduleD/EquipmentGrp/BookValueAmt035968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01069728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1953397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE- BANK OF UTICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT- BANK OF UTICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176157
IRS990ScheduleD/TotalLiabilityAmt02023125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER & CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS & FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEEES & IMMIGRANTS & BY PROVIDING INDIVIDUAL & COMMUNITY CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY & FACILITATE UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE HR COMMITTEE RECEIVE INFORMATION REGARDING THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE SURROUNDING COMMUNITY PRIOR TO MAKING A RECOMENDATION TO THE BOARD. AT A REGULARLY SCHEDULED MEETING MEMBERS OF THE BOARD DISCUSS THE COMMITTEE'S RECOMMENDATION AND VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787342
IRS990/TotalAssetsEOYAmt02705209
IRS990/TotalAssetsGrp/BOYAmt0787342
IRS990/TotalAssetsGrp/EOYAmt02705209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01462957
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02304283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176011
IRS990/TotalLiabilitiesEOYAmt02249378
IRS990/TotalLiabilitiesGrp/BOYAmt0176011
IRS990/TotalLiabilitiesGrp/EOYAmt02249378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455831
IRS990/TotalProgramServiceExpensesAmt02304283
IRS990/TotalProgramServiceRevenueAmt0899660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02364058
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705209
IRS990/TravelGrp/ProgramServicesAmt031069
IRS990/TravelGrp/TotalAmt031069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427831
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,705,209
Liabilities
$2,249,378
Net assets
$455,831
Revenue
$2,364,058
Expenses
$2,428,665
Net income
-$64,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$8.10$6.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.03$4.29$6.35$5.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$4.94$3.96$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.18$2.35$3.05$2.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.10$2.46$2.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.95$2.28$2.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.25$0.46$2.36$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.54$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$2.27$2.62$0.35