Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2018 • EIN 16-1288064

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.MOUNTAINVIEWPREVENTION.ORG
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,774

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$820,359

Down $35,819 (-4.2%) from 2017

Net Assets

Up

$172,877

Up $53,506 (+45%) from 2017

Liabilities

Down

$647,482

Down $89,325 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$725,007

Up $93,208 (+15%) from 2017

Expenses

Up

$667,221

Up $52,999 (+8.6%) from 2017

Net Income

Up

$57,786

Up $40,209 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2018

Assets$820,359
Liabilities$647,482
Net Assets$172,877
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2018

Revenue$725,007
Expenses$667,221
Net Income$57,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$729,038
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,579$625,622▼ $58,957
Cash and Non-Interest-Bearing Accounts$8,912$85,196▲ $76,284
Investments Other Securities-$45,720-
Accounts Receivable$604$30,208▲ $29,604
Prepaid Expenses and Deferred Charges$12,122$11,653▼ $469
Savings and Temporary Cash Investments$132,890$9,328▼ $123,562
Total Assets$856,178$820,359▼ $35,819
Other Assets Total$17,071$12,632▼ $4,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,302$509,245▼ $61,057
Deferred Revenue$95,701$95,964▲ $263
Accounts Payable and Accrued Expenses$70,804$42,273▼ $28,531
Total Liabilities$736,807$647,482▼ $89,325
Net Assets / Fund Balance
Unrestricted Net Assets$119,371$172,877▲ $53,506
Total Net Assets Fund Balance$119,371$172,877▲ $53,506
Total Liabilities and Net Assets / Fund Balance$856,178$820,359▼ $35,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,121$514,545$1,131,666
Equipment$8,501$87,814$96,315
Other Securities$45,720--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korin ScheibleExecutive DirectorFT$52,774$52,774

Board Members and Trustees

NameTitle
Eric VirklerChairman
Shannon ReedVice Chair
Amanda MattimoreDirector
Candace RandallDirector
Nettie PrusinowskiDirector
Patricia FarneyDirector
Sheri SchulzDirector
Todd GreenDirector
Quinn McdonaldTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,548
Program Service Revenue
$0
Investment Income
$-650
Other Revenue
$46,109
All Other Contributions
$19,863
Change in Net Assets
$57,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,038
Revenue Not Reported on Financial Statements
$-4,031
Revenue Not Reported on Form 990
$-4,280
Other Revenue Adjustments
$-4,031
Total Revenue per Audited Statements
$724,758
Total Revenue per Form 990
$725,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,909
Other Expenses$245,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,533$19,145-$299,678
Depreciation Depletion$53,651$5,306-$58,957
Current Officers, Directors, Trustees, and Key Employees$26,387$26,387-$52,774
Other Employee Benefits$28,858$4,312-$33,170
Payroll Taxes$26,710$3,991-$30,701
Interest$23,655$2,340-$25,995
All Other Expenses$20,389$1,037-$21,426
Travel$20,862--$20,862
Other Expenses$17,028$1,684-$18,712
Insurance$8,335$824-$9,159
Fees for Services Other$7,270$1,817-$9,087
Fees for Services Accounting-$6,500-$6,500
Pension Plan Contributions$4,860$726-$5,586
Advertising$1,518$713-$2,231
Total Functional Expenses$579,335$87,886$0$667,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,252
Total Expenses per Audited Statements$671,252
Total Expenses per Form 990$667,221
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,031
Other Expense Adjustments$-4,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,611
Fundraising Direct Expenses$4,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by the board members and executive director prior to filing.”

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

“The conflict of interest policy is monitored on an annual basis by all board members and key employees.”

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

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Quinn Mcdonald
Title
Treasurer
Phone
3153762321
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Virkler
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility and oversight over the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -4,031.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -4,031.”

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IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17829
IRS990/OtherRevenueTotalAmt040529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt026710
IRS990/PayrollTaxesGrp/TotalAmt030701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04860
IRS990/PensionPlanContributionsGrp/TotalAmt05586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011653
IRS990/PrincipalOfficerNm0ERIC VIRKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt0231049
IRS990/PYOtherRevenueAmt043155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017577
IRS990/PYSalariesCompEmpBnftPaidAmt0383173
IRS990/PYTotalExpensesAmt0614222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt03125533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125533
IRS990ScheduleA/TotalSupportAmt03354270
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131666
IRS990ScheduleD/EquipmentGrp/BookValueAmt08501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4031
IRS990ScheduleD/ExpensesSubtotalAmt0671252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4280
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4031
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT HELD AT NORTHERN NEW YORK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4031
IRS990ScheduleD/RevenueSubtotalAmt0729038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE -4,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE -4,031.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625622
IRS990ScheduleD/TotalBookValueSecuritiesAmt045720
IRS990ScheduleD/TotalExpensesPerForm990Amt0667221
IRS990ScheduleD/TotalRevenuePerForm990Amt0725007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY AND OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856178
IRS990/TotalAssetsEOYAmt0820359
IRS990/TotalAssetsGrp/BOYAmt0856178
IRS990/TotalAssetsGrp/EOYAmt0820359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679548
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736807
IRS990/TotalLiabilitiesEOYAmt0647482
IRS990/TotalLiabilitiesGrp/BOYAmt0736807
IRS990/TotalLiabilitiesGrp/EOYAmt0647482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$820,359
Liabilities
$647,482
Net assets
$172,877
Revenue
$725,007
Expenses
$667,221
Net income
$57,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06