Civic Intelligence

Substance Abuse Prevention Team of Essex County Inc.

990 • Fiscal year 2016 • EIN 22-3231441

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.preventionteam.org

View Organization Page

173 Lord Howe StTiconderoga, NY 12883

(518) 585-7424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

3.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,527

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$280,925

Flat from 2016

Net Assets

Flat

$78,664

Flat from 2016

Liabilities

Flat

$202,261

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Flat

$662,258

Flat from 2016

Expenses

Flat

$640,870

Flat from 2016

Net Income

Flat

$21,388

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,156Liabilities 2010: $81,858Net Assets 2010: $57,2982010Assets 2011: $72,944Liabilities 2011: $43,761Net Assets 2011: $29,1832011Assets 2012: $78,475Liabilities 2012: $57,782Net Assets 2012: $20,6932012Assets 2013: $64,233Liabilities 2013: $48,356Net Assets 2013: $15,8772013Assets 2014: $157,014Liabilities 2014: $99,446Net Assets 2014: $57,5682014Assets 2015: $185,509Liabilities 2015: $128,233Net Assets 2015: $57,2762015Assets 2016: $280,925Liabilities 2016: $202,261Net Assets 2016: $78,6642016Assets 2016: $280,925Liabilities 2016: $202,261Net Assets 2016: $78,6642016Assets 2017: $213,206Liabilities 2017: $166,859Net Assets 2017: $46,3472017Assets 2018: $289,840Liabilities 2018: $219,081Net Assets 2018: $70,7592018Assets 2019: $166,632Liabilities 2019: $46,411Net Assets 2019: $120,2212019Assets 2020: $141,590Liabilities 2020: $25,775Net Assets 2020: $115,8152020Assets 2021: $151,947Liabilities 2021: $44,299Net Assets 2021: $107,6482021Assets 2022: $322,177Liabilities 2022: $182,991Net Assets 2022: $139,1862022Assets 2023: $389,123Liabilities 2023: $268,465Net Assets 2023: $120,6582023Assets 2024: $278,816Liabilities 2024: $143,909Net Assets 2024: $134,9072024

Highlighted filing

2016

Assets$280,925
Liabilities$202,261
Net Assets$78,664
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,6402010Expenses 2011: $735,7082011Revenue 2012: $739,141Expenses 2012: $747,381Net Income 2012: -$8,2402012Revenue 2013: $757,800Expenses 2013: $762,739Net Income 2013: -$4,9392013Revenue 2014: $719,401Expenses 2014: $680,871Net Income 2014: $38,5302014Revenue 2015: $694,854Expenses 2015: $695,146Net Income 2015: -$2922015Revenue 2016: $662,258Expenses 2016: $640,870Net Income 2016: $21,3882016Revenue 2016: $662,258Expenses 2016: $640,870Net Income 2016: $21,3882016Revenue 2017: $602,149Expenses 2017: $603,309Net Income 2017: -$1,1602017Revenue 2018: $654,932Expenses 2018: $629,016Net Income 2018: $25,9162018Revenue 2019: $679,698Expenses 2019: $688,036Net Income 2019: -$8,3382019Revenue 2020: $578,016Expenses 2020: $582,422Net Income 2020: -$4,4062020Revenue 2021: $680,365Expenses 2021: $695,069Net Income 2021: -$14,7042021Revenue 2022: $762,535Expenses 2022: $730,997Net Income 2022: $31,5382022Revenue 2023: $899,868Expenses 2023: $899,868Net Income 2023: $02023Revenue 2024: $1,095,606Expenses 2024: $1,104,445Net Income 2024: -$8,8392024

Highlighted filing

2016

Revenue$662,258
Expenses$640,870
Net Income$21,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$662,563
Mission and Program Overview

Mission

provides drug and gambling counseling and referrals for youth, adults, and families. Offers education for groups and schools in regards to substance and gambling abuse treatment and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,767$108,296▲ $19,529
Pledges and Grants Receivable$6,934$98,585▲ $91,651
Land, Buildings, and Equipment, Net$40,698$34,159▼ $6,539
Accounts Receivable$22,133$31,093▲ $8,960
Prepaid Expenses and Deferred Charges$26,977$8,792▼ $18,185
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$185,509$280,925▲ $95,416
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,300$121,800▲ $101,500
Other Liabilities$72,598$78,631▲ $6,033
Accounts Payable and Accrued Expenses$35,335$1,830▼ $33,505
Total Liabilities$128,233$202,261▲ $74,028
Net Assets / Fund Balance
Unrestricted Net Assets$56,334$53,841▼ $2,493
Temporarily Rstr Net Assets$942$24,823▲ $23,881
Total Net Assets Fund Balance$57,276$78,664▲ $21,388
Total Liabilities and Net Assets / Fund Balance$185,509$280,925▲ $95,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,454$33,767$51,221
Leasehold Improvements$16,705$2,694$19,399
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TerbeekExecutive DirectorFT$70,174$18,353$88,527

Board Members and Trustees

NameTitle
Michael DiskinPresident
David BladesDirector
Scott OsborneDirector
Randy QuayleSecretary
Scott McdonaldVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,268
Program Service Revenue
$78,121
Investment Income
$-256
Other Revenue
$1,125
All Other Contributions
$38,850
Change in Net Assets
$21,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,258
Total Revenue per Audited Statements
$662,258
Total Revenue per Form 990
$662,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,965
Other Expenses$119,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,137$64,631-$307,768
Current Officers, Directors, Trustees, and Key Employees$69,936$18,591-$88,527
Other Employee Benefits$63,208$16,802-$80,010
Payroll Taxes$29,075$7,729-$36,804
Travel$27,427--$27,427
Occupancy$10,008$2,660-$12,668
Pension Plan Contributions$6,206$1,650-$7,856
All Other Expenses$5,612$875-$6,487
Depreciation Depletion$4,925$1,309-$6,234
Fees for Services Accounting$4,614$1,227-$5,841
Insurance$4,352$1,157-$5,509
Conferences and Meetings$4,842--$4,842
Other Expenses$4,065--$4,065
Office Expenses$1,833$487-$2,320
Advertising$591--$591
Total Functional Expenses$523,752$117,118$0$640,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,870
Total Expenses per Audited Statements$640,870
Total Expenses per Form 990$640,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to funding source$41,861
DUE TO lake placid-wilmington cyc coal.$36,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“there are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“a review of the audit report is completed by the board and subsequently the 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of directors approves salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Substance Abuse Prevention Team of
EIN
22-3231441
Phone
5185857424
Address
173 LORD HOWE ST, TICONDEROGA, NY 12883

Signing Officer

Name
Michael Diskin
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 462 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/OtherLiabilitiesGrp/BOYAmt072598
IRS990/OtherLiabilitiesGrp/EOYAmt078631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07729
IRS990/PayrollTaxesGrp/ProgramServicesAmt029075
IRS990/PayrollTaxesGrp/TotalAmt036804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06206
IRS990/PensionPlanContributionsGrp/TotalAmt07856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0school district fees
IRS990/ProgramServiceRevenueGrp/Desc1training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199501
IRS990/PYOtherRevenueAmt03620
IRS990/PYProgramServiceRevenueAmt075208
IRS990/PYRevenuesLessExpensesAmt0-292
IRS990/PYSalariesCompEmpBnftPaidAmt0495645
IRS990/PYTotalExpensesAmt0695146
IRS990/PYTotalRevenueAmt0694854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03218656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03218656
IRS990ScheduleA/TotalSupportAmt03225484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-305
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/EquipmentGrp/BookValueAmt017454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051221
IRS990ScheduleD/ExpensesSubtotalAmt0640870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to funding source
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO lake placid-wilmington cyc coal.
IRS990ScheduleD/RevenueSubtotalAmt0662258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034159
IRS990ScheduleD/TotalExpensesPerForm990Amt0640870
IRS990ScheduleD/TotalLiabilityAmt078631
IRS990ScheduleD/TotalRevenuePerForm990Amt0662258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a review of the audit report is completed by the board and subsequently the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors approves salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185509
IRS990/TotalAssetsEOYAmt0280925
IRS990/TotalAssetsGrp/BOYAmt0185509
IRS990/TotalAssetsGrp/EOYAmt0280925

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,925
Liabilities
$202,261
Net assets
$78,664
Revenue
$662,258
Expenses
$640,870
Net income
$21,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.13$1.10$1.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.90$0.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.76$0.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68$0.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$0.58$0.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.68$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$0.65$0.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.05$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.66$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$0.66$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.69$0.70$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.72$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.02$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.75