Civic Intelligence

Utica Safe School Healthy Students Partnership Inc.

990 • Fiscal year 2019 • EIN 16-1614543

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.SAFESCHOOLSMOHAWKVALLEY.ORG
PO Box 610New Hartford, NY 13413

(315) 792-2205

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$99,505

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$771,601

Up $138,237 (+22%) from 2018

Net Assets

Up

$717,413

Up $134,988 (+23%) from 2018

Liabilities

Up

$54,188

Up $3,249 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$1,464,229

Up $230,646 (+19%) from 2018

Expenses

Up

$1,329,241

Up $249,745 (+23%) from 2018

Net Income

Down

$134,988

Down $19,099 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,270Liabilities 2011: $52,132Net Assets 2011: $494,1382011Assets 2012: $413,803Liabilities 2012: $56,505Net Assets 2012: $357,2982012Assets 2013: $119,488Liabilities 2013: $44,941Net Assets 2013: $74,5472013Assets 2014: $213,276Liabilities 2014: $144,291Net Assets 2014: $68,9852014Assets 2015: $262,929Liabilities 2015: $154,851Net Assets 2015: $108,0782015Assets 2016: $385,664Liabilities 2016: $63,628Net Assets 2016: $322,0362016Assets 2017: $486,921Liabilities 2017: $58,583Net Assets 2017: $428,3382017Assets 2018: $633,364Liabilities 2018: $50,939Net Assets 2018: $582,4252018Assets 2019: $771,601Liabilities 2019: $54,188Net Assets 2019: $717,4132019Assets 2020: $902,119Liabilities 2020: $53,320Net Assets 2020: $848,7992020Assets 2021: $1,168,947Liabilities 2021: $9,660Net Assets 2021: $1,159,2872021Assets 2022: $1,311,635Liabilities 2022: $24,977Net Assets 2022: $1,286,6582022Assets 2024: $1,622,584Liabilities 2024: $29,243Net Assets 2024: $1,593,3412024

Highlighted filing

2019

Assets$771,601
Liabilities$54,188
Net Assets$717,413
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,272Expenses 2011: $1,467,481Net Income 2011: $13,7912011Revenue 2012: $1,279,876Expenses 2012: $1,416,715Net Income 2012: -$136,8392012Expenses 2013: $1,405,3142013Revenue 2014: $985,788Expenses 2014: $991,350Net Income 2014: -$5,5622014Revenue 2015: $949,336Expenses 2015: $906,107Net Income 2015: $43,2292015Revenue 2016: $1,151,053Expenses 2016: $937,095Net Income 2016: $213,9582016Revenue 2017: $1,147,177Expenses 2017: $1,040,875Net Income 2017: $106,3022017Revenue 2018: $1,233,583Expenses 2018: $1,079,496Net Income 2018: $154,0872018Revenue 2019: $1,464,229Expenses 2019: $1,329,241Net Income 2019: $134,9882019Revenue 2020: $1,400,384Expenses 2020: $1,268,998Net Income 2020: $131,3862020Revenue 2021: $1,175,203Expenses 2021: $864,715Net Income 2021: $310,4882021Revenue 2022: $1,550,259Expenses 2022: $1,422,888Net Income 2022: $127,3712022Revenue 2024: $2,910,993Expenses 2024: $2,788,917Net Income 2024: $122,0762024

Highlighted filing

2019

Revenue$1,464,229
Expenses$1,329,241
Net Income$134,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,464,229
Mission and Program Overview

Mission

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school, graduate high school and be college and/or career ready. Using research and evidenced based programming, we create individualized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community-based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community.

The mission of the organization is to keep kids in school by reucing barriers to learning while supporting their social and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$460,638$351,869▼ $108,769
Cash and Non-Interest-Bearing Accounts$172,726$259,741▲ $87,015
Land, Buildings, and Equipment, Net$0$159,991▲ $159,991
Total Assets$633,364$771,601▲ $138,237
Liabilities
Accounts Payable and Accrued Expenses$34,491$43,853▲ $9,362
Unsecured Notes Loans Payable$16,448$10,335▼ $6,113
Total Liabilities$50,939$54,188▲ $3,249
Net Assets / Fund Balance
Unrestricted Net Assets$582,425$717,413▲ $134,988
Total Net Assets Fund Balance$582,425$717,413▲ $134,988
Total Liabilities and Net Assets / Fund Balance$633,364$771,601▲ $138,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,187$19,531$136,718
Other Land Buildings$42,804$54,514$97,318
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne LansingChief Executive OfficerFT$99,505$99,505
James FrancoChief Operating OfficerFT$68,684$68,684

Board Members and Trustees

NameTitle
Carrie McmurrayBoard President
Dianne DimeoBoard Vice President
John SyrotynskiBoard Treasurer
Jennifer VanwagonerMember
Laura CohenMember
Robert SwenszkowskiMember
Ross KraftMember
Revenue and Support

Revenue Composition

Contributions and Grants
$763,937
Program Service Revenue
$674,949
Investment Income
$360
Other Revenue
$24,983
All Other Contributions
$3,700
Change in Net Assets
$134,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,464,229
Total Revenue per Form 990
$1,464,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,740
Other Expenses$257,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,791--$772,791
Comp Disqual Persons$90,651$85,582-$176,233
Payroll Taxes$75,700$7,487-$83,187
Conferences and Meetings$32,118--$32,118
Other Employee Benefits$26,845$2,655-$29,500
Insurance$25,892$2,561-$28,453
Depreciation Depletion$26,175--$26,175
Occupancy$20,748$2,052-$22,800
Fees for Services Other$19,698--$19,698
Office Expenses$16,555$369-$16,924
Fees for Services Accounting-$14,087-$14,087
Travel$11,281--$11,281
Pension Plan Contributions$9,297$732-$10,029
Advertising$4,892--$4,892
Information Technology$1,234--$1,234
Other Expenses$16,459$1,134-$1,134
Interest$693--$693
Total Functional Expenses$1,210,968$118,273$0$1,329,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,241
Total Expenses per Audited Statements$1,329,241
Total Expenses per Form 990$1,329,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The board of directors reviews the 990 and approves the filing.”

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

“The board president collects and reviews the conflict of interest policy forms each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the performance of the executive director each year. Comparable salaries and goal attainment are factors in determining the level of compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Utica Safe Schoolshealthy Students
EIN
16-1614543
Phone
3157922205
Address
PO BOX 610, NEW HARTFORD, NY 13413
Doing Business As
Safe Schools Mohawk Valley

Signing Officer

Name
Carrie Mcmurray
Title
President
Phone
3157922205
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Mcmurray
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
20

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
4350 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413-5328
Preparer
John F Howard
Phone
3157322991
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

Raw XML AppendixShowing 400 of 448 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/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/MissionDesc0SAFE SCHOOLS MOHAWK VALLEY IS A NOT FOR PROFIT ORGANIZATION THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO KEEP THEM IN SCHOOL, GRADUATE HIGH SCHOOL AND BE COLLEGE AND/OR CAREER READY. USING RESEARCH AND EVIDENCED BASED PROGRAMMING, WE CREATE INDIVIDUALIZED PLANS FOR AT-RISK YOUTH TO MEET THEIR GOALS FOR FUTURE SUCCESS. SAFE SCHOOLS MOHAWK VALLEY IS A UNIQUE SCHOOL AND COMMUNITY-BASED PROVIDER WORKING TO FOSTER A SEAMLESS APPROACH TO SERVICE COORDINATION AMONGST FAMILIES, STUDENTS, SCHOOLS AND THE COMMUNITY.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt075700
IRS990/PayrollTaxesGrp/TotalAmt083187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09297
IRS990/PensionPlanContributionsGrp/TotalAmt010029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE MCMURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0162838
IRS990/PYOtherRevenueAmt023567
IRS990/PYProgramServiceRevenueAmt0733136
IRS990/PYRevenuesLessExpensesAmt0154087
IRS990/PYSalariesCompEmpBnftPaidAmt0916658
IRS990/PYTotalExpensesAmt01079496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01147130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0949146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05058654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05733603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949146
IRS990ScheduleA/Total509Grp/TotalAmt05733603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01151053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05734228
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097318
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01464229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159991
IRS990ScheduleD/TotalExpensesPerForm990Amt01329241
IRS990ScheduleD/TotalRevenuePerForm990Amt01464229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT COLLECTS AND REVIEWS THE CONFLICT OF INTEREST POLICY FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. COMPARABLE SALARIES AND GOAL ATTAINMENT ARE FACTORS IN DETERMINING THE LEVEL OF COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633364
IRS990/TotalAssetsEOYAmt0771601
IRS990/TotalAssetsGrp/BOYAmt0633364
IRS990/TotalAssetsGrp/EOYAmt0771601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763937
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050939
IRS990/TotalLiabilitiesEOYAmt054188
IRS990/TotalLiabilitiesGrp/BOYAmt050939
IRS990/TotalLiabilitiesGrp/EOYAmt054188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01210968
IRS990/TotalProgramServiceRevenueAmt0674949
IRS990/TotalReportableCompFromOrgAmt0168189
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011281
IRS990/TravelGrp/TotalAmt011281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$771,601
Liabilities
$54,188
Net assets
$717,413
Revenue
$1,464,229
Expenses
$1,329,241
Net income
$134,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.91$2.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.55$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.18$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.40$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.46$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$1.41
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$1.28$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$1.48$1.47$0.01