Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2019 • EIN 16-1158764

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

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

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.80x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$111,188

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,762,886

Up $1,057,677 (+39%) from 2018

Net Assets

Up

$1,945,447

Up $1,489,616 (+327%) from 2018

Liabilities

Down

$1,817,439

Down $431,939 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$2,284,858

Down $79,200 (-3.4%) from 2018

Expenses

Up

$2,554,437

Up $125,772 (+5.2%) from 2018

Net Income

Down

-$269,579

Down $204,972 (-317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$3,762,886
Liabilities$1,817,439
Net Assets$1,945,447
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,284,858
Expenses$2,554,437
Net Income-$269,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,284,858
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,157$2,080,368▲ $904,211
Pledges and Grants Receivable$1,048,956$1,053,854▲ $4,898
Intangible Assets$0$243,750▲ $243,750
Cash and Non-Interest-Bearing Accounts$316,544$225,906▼ $90,638
Accounts Receivable$163,552$159,008▼ $4,544
Total Assets$2,705,209$3,762,886▲ $1,057,677
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,606,635-
Accounts Payable and Accrued Expenses$226,253$132,038▼ $94,215
Deferred Revenue$0$45,147▲ $45,147
Other Liabilities$2,023,125$33,619▼ $1,989,506
Total Liabilities$2,249,378$1,817,439▼ $431,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,831$1,931,559▲ $1,503,728
Net Assets With Donor Restrictions$28,000$13,888▼ $14,112
Total Net Assets Fund Balance$455,831$1,945,447▲ $1,489,616
Total Liabilities and Net Assets / Fund Balance$2,705,209$3,762,886▲ $1,057,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,591$73,428$1,944,019
Equipment$186,816$116,512$303,328
Other Land Buildings$22,961$37,759$60,720
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly CallahanExecutive DirectorFT$111,188$111,188

Board Members and Trustees

NameTitle
Mark CaruanaPresident
Christopher J KalilVice President
Anita MohrDirector
Bruce DanielsDirector
Ellen KralyDirector
Jennifer BoulangerDirector
Robert W Dicks JrDirector
Stephen LockwoodDirector
Tracey HanselDirector
Ibrahim RosicSecretary
John HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trainor AssociatesWebsite And Branding Development135 OXFORD ROAD, New Hartford, NY 13413$133,575
Beebe Construction INCBuilding Renovations6153 TRENTON ROAD, Utica, NY 13502$116,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,768
Program Service Revenue
$991,386
Investment Income
$1,334
Other Revenue
$84,370
All Other Contributions
$255,709
Change in Net Assets
$-269,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,284,858
Total Revenue per Form 990
$2,284,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,169
Other Expenses$620,664
Grants and Similar Amounts Paid$321,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,941$167,706-$1,341,647
Grants to Domestic Individuals$321,604--$321,604
Payroll Taxes$103,036$14,719-$117,755
Depreciation Depletion$99,985$14,283-$114,268
Interest-$114,183-$114,183
Current Officers, Directors, Trustees, and Key Employees$97,289$13,899-$111,188
Fees for Services Other$77,552$11,078-$88,630
Fees for Services Accounting$58,448$8,350-$66,798
Occupancy$37,454$5,350-$42,804
Other Employee Benefits$36,382$5,197-$41,579
Travel$28,474$4,068-$32,542
Insurance$22,825$3,261-$26,086
Office Expenses$21,721$3,103-$24,824
Information Technology$17,371$2,481-$19,852
Other Expenses$5,664$815-$6,479
Advertising$4,682$669-$5,351
Fees for Services Legal$4,194$598-$4,792
Conferences and Meetings$1,919$274-$2,193
All Other Expenses$480$69-$549
Total Functional Expenses$2,175,419$379,018$0$2,554,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,437
Total Expenses per Audited Statements$2,554,437
Total Expenses per Form 990$2,554,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$33,619
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 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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Members of the human resources committee receive information regarding the compensation of other executive directors in the surrounding community prior to making a recommendation 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, Part VI, Section C, Line 19

“Conflict of interest policy, financial statements, and other governing documents are available for public inspection upon request.”

FORM 990: PART VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION

“No changes to the oversight or selection process during the current tax year.”

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
3153350876
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
50

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990: PART I: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

FORM 990: PART III: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

FORM 990, PART XI, LINE 9:

“Miscellaneous adjustment to tie to financial statements -8.”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0952059
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02284858
IRS990/GrossRentsGrp/RealAmt074805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02481
IRS990/InformationTechnologyGrp/ProgramServicesAmt017371
IRS990/InformationTechnologyGrp/TotalAmt019852
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt022825
IRS990/InsuranceGrp/TotalAmt026086
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0243750
IRS990/InterestGrp/ManagementAndGeneralAmt0114183
IRS990/InterestGrp/TotalAmt0114183
IRS990/InvestmentIncomeGrp/ExclusionAmt01334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02080368
IRS990/LandBldgEquipCostOrOtherBssAmt02308067
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01606635
IRS990/NetAssetsOrFundBalancesBOYAmt0455831
IRS990/NetAssetsOrFundBalancesEOYAmt01945447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05350
IRS990/OccupancyGrp/ProgramServicesAmt037454
IRS990/OccupancyGrp/TotalAmt042804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt021721
IRS990/OfficeExpensesGrp/TotalAmt024824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041579
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/ProgramServicesAmt028319
IRS990/OtherExpensesGrp/ProgramServicesAmt122039
IRS990/OtherExpensesGrp/ProgramServicesAmt212040
IRS990/OtherExpensesGrp/ProgramServicesAmt35664
IRS990/OtherExpensesGrp/TotalAmt032365
IRS990/OtherExpensesGrp/TotalAmt125188
IRS990/OtherExpensesGrp/TotalAmt213760
IRS990/OtherExpensesGrp/TotalAmt36479
IRS990/OtherLiabilitiesGrp/BOYAmt02023125
IRS990/OtherLiabilitiesGrp/EOYAmt033619
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2OWA ADMINISTRATIVE INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2112
IRS990/OtherRevenueTotalAmt09565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103036
IRS990/PayrollTaxesGrp/TotalAmt0117755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01048956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01053854
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/PriorPeriodAdjustmentsAmt01759203
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257641
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671182
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0321604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182357
IRS990/PYInvestmentIncomeAmt01336
IRS990/PYOtherExpensesAmt0715188
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0899660
IRS990/PYRevenuesLessExpensesAmt0-64607
IRS990/PYSalariesCompEmpBnftPaidAmt01531120
IRS990/PYTotalExpensesAmt02428665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02364058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07690585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07690585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01682401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01717152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07690585
IRS990ScheduleA/TotalSupportAmt07693637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,886
Liabilities
$1,817,439
Net assets
$1,945,447
Revenue
$2,284,858
Expenses
$2,554,437
Net income
-$269,579
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