Civic Intelligence

The Father Peter G Young Jr Foundation Inc

990 • Fiscal year 2017 • EIN 22-3207792

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
428 Duane AveSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.65x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,224

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

391%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$454,257

Up $361,809 (+391%) from 2016

Net Assets

Up

$122,300

Up $90,625 (+286%) from 2016

Liabilities

Up

$331,957

Up $271,184 (+446%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$509,427

Up $245,835 (+93%) from 2016

Expenses

Up

$418,263

Up $128,949 (+45%) from 2016

Net Income

Up

$91,164

Up $116,886 (+454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $125,189Liabilities 2011: $02011Assets 2012: $184,147Liabilities 2012: $02012Assets 2013: $96,181Liabilities 2013: $52,037Net Assets 2013: $44,1442013Assets 2014: $473,119Liabilities 2014: $178,912Net Assets 2014: $294,2072014Assets 2015: $74,082Liabilities 2015: $15,345Net Assets 2015: $58,7372015Assets 2016: $92,448Liabilities 2016: $60,773Net Assets 2016: $31,6752016Assets 2017: $454,257Liabilities 2017: $331,957Net Assets 2017: $122,3002017Assets 2018: $396,889Liabilities 2018: $206,536Net Assets 2018: $190,3532018Assets 2019: $585,868Liabilities 2019: $367,511Net Assets 2019: $218,3572019Assets 2020: $75,949Liabilities 2020: $57,515Net Assets 2020: $18,4342020Assets 2021: $199,038Liabilities 2021: $97,360Net Assets 2021: $101,6782021Assets 2022: $1,033,438Liabilities 2022: $401Net Assets 2022: $1,033,0372022Assets 2023: $2,413,660Liabilities 2023: $3,720Net Assets 2023: $2,409,9402023Assets 2024: $2,098,363Liabilities 2024: $507,432Net Assets 2024: $1,590,9312024Assets 2025: $2,070,160Liabilities 2025: $206,195Net Assets 2025: $1,863,9652025

Highlighted filing

2017

Assets$454,257
Liabilities$331,957
Net Assets$122,300
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $254,738Expenses 2011: $477,788Net Income 2011: -$223,0502011Revenue 2012: $763,199Expenses 2012: $701,602Net Income 2012: $61,5972012Revenue 2013: $283,321Expenses 2013: $428,063Net Income 2013: -$144,7422013Revenue 2014: $742,049Expenses 2014: $491,986Net Income 2014: $250,0632014Revenue 2015: $829,773Expenses 2015: $1,064,407Net Income 2015: -$234,6342015Revenue 2016: $263,592Expenses 2016: $289,314Net Income 2016: -$25,7222016Revenue 2017: $509,427Expenses 2017: $418,263Net Income 2017: $91,1642017Revenue 2018: $467,957Expenses 2018: $411,813Net Income 2018: $56,1442018Revenue 2019: $529,462Expenses 2019: $488,424Net Income 2019: $41,0382019Revenue 2020: $377,547Expenses 2020: $546,936Net Income 2020: -$169,3892020Revenue 2021: $680,340Expenses 2021: $633,334Net Income 2021: $47,0062021Revenue 2022: $2,171,208Expenses 2022: $1,234,882Net Income 2022: $936,3262022Revenue 2023: $1,712,837Expenses 2023: $349,406Net Income 2023: $1,363,4312023Revenue 2024: $216,117Expenses 2024: $1,237,759Net Income 2024: -$1,021,6422024Revenue 2025: $754,273Expenses 2025: $573,725Net Income 2025: $180,5482025

Highlighted filing

2017

Revenue$509,427
Expenses$418,263
Net Income$91,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$542,475
Mission and Program Overview

Mission

The father peter g. Young, jr., foundation, inc. Develops and manages resources to fund programs and resources to assist and sponsor programs in the fields of alcohol and drug rehabilitation, alternatives to incarceration, and job training skills throughout new york state.

The father peter g. Young foundation, inc. Develops and manages resources to fund programs and services to assist and sponsor programs in the fields of alcohol and drug rehabilitation, alternatives to incarceration, and job training skills throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,968$176,927▲ $112,959
Investments in Publicly Traded Securities$25,780$76,039▲ $50,259
Prepaid Expenses and Deferred Charges-$194-
Total Assets$92,448$454,257▲ $361,809
Other Assets Total$2,700$201,097▲ $198,397
Liabilities
Other Liabilities$54,716$326,017▲ $271,301
Accounts Payable and Accrued Expenses$6,057$5,940▼ $117
Total Liabilities$60,773$331,957▲ $271,184
Net Assets / Fund Balance
Unrestricted Net Assets$31,675$122,300▲ $90,625
Total Net Assets Fund Balance$31,675$122,300▲ $90,625
Total Liabilities and Net Assets / Fund Balance$92,448$454,257▲ $361,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$201,097--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Jerry HaldemanCFO$44,224$44,224

Board Members and Trustees

NameTitle
Father Peter G YoungPresident
Robert McmahonCEO
Kevin LuibrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,255
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-4,829
All Other Contributions
$256,244
Change in Net Assets
$91,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,048
Total Revenue per Audited Statements
$542,475
Total Revenue per Form 990
$509,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$118,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Management-$73,376-$73,376
Occupancy-$16,750-$16,750
Office Expenses-$14,038-$14,038
Fees for Services Accounting-$4,300-$4,300
Other Expenses-$3,238-$3,238
Total Functional Expenses$300,000$118,263$0$418,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,850
Expenses per Audited Statements$418,263
Total Expenses per Form 990$418,263
Expenses Not Reported on Form 990$33,587
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altamont ProgramAlbany, NY-Program and Operating Costs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,048
Fundraising Gross Income$28,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saratoga Annual Gala$176,927$28,219-$28,219
Total Events$286,230$28,219$33,048$-4,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$326,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 A, Line 8B

“N/a. There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is not reviewed by the board prior to filing. The return is reviewed by management and the organization's officers prior to filing. A copy is provided to the board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“Forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Father Peter G Young Jr
EIN
22-3207792
Phone
5183772448
Address
428 DUANE AVE, SCHENECTADY, NY 12304

Signing Officer

Name
Jerry Haldeman
Title
CFO
Phone
5183772448
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haldeman
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth P Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior years.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SARATOGA ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022219
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALTAMONT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0141708881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. THE RETURN IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S OFFICERS PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD MEMBERS AT A SUBSEQUENT MEETING OR BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0820 RIVER STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VESTA COMMUNITY HOUSING DEVELOPMENT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PETER YOUNG SHELTER SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141635262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061599802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALCOHOL ABUSE TREATMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INDUSTRIES PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTALS TO COMMUNITY SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CLOTHING SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2318600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VESTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALTAMONT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALTAMONT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VESTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092448
IRS990/TotalAssetsEOYAmt0454257
IRS990/TotalAssetsGrp/BOYAmt092448
IRS990/TotalAssetsGrp/EOYAmt0454257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060773
IRS990/TotalLiabilitiesEOYAmt0331957
IRS990/TotalLiabilitiesGrp/BOYAmt060773
IRS990/TotalLiabilitiesGrp/EOYAmt0331957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,257
Liabilities
$331,957
Net assets
$122,300
Revenue
$509,427
Expenses
$418,263
Net income
$91,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.75$0.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$0.22$1.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.71$0.35$1.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.17$1.23$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.38$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.83$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.74$0.49$0.25
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.28$0.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.70$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.48$0.22