Civic Intelligence

Mariposa Dr Foundation

990 • Fiscal year 2018 • EIN 27-0726866

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.mariposadrfoundation.org
421 North Aurora StreetIthaca, NY 14850

(917) 435-1748

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$171,534

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$45,225

Up $5,432 (+14%) from 2017

Net Assets

Up

$41,808

Up $8,877 (+27%) from 2017

Liabilities

Down

$3,417

Down $3,445 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$837,034

Up $15,618 (+1.9%) from 2017

Expenses

Up

$828,012

Up $52,376 (+6.8%) from 2017

Net Income

Down

$9,022

Down $36,758 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $37,263Liabilities 2012: $250,996Net Assets 2012: -$213,7332012Assets 2013: $49,894Liabilities 2013: $200,719Net Assets 2013: -$150,8252013Assets 2014: $136,015Liabilities 2014: $169,990Net Assets 2014: -$33,9752014Assets 2015: $109,590Liabilities 2015: $151,006Net Assets 2015: -$41,4162015Assets 2016: $42,982Liabilities 2016: $55,886Net Assets 2016: -$12,9042016Assets 2017: $39,793Liabilities 2017: $6,862Net Assets 2017: $32,9312017Assets 2018: $45,225Liabilities 2018: $3,417Net Assets 2018: $41,8082018Assets 2019: $190,100Liabilities 2019: $8,928Net Assets 2019: $181,1722019Assets 2020: $213,611Liabilities 2020: $55,411Net Assets 2020: $158,2002020Assets 2021: $269,030Liabilities 2021: $77,510Net Assets 2021: $191,5202021Assets 2022: $205,742Liabilities 2022: $87,088Net Assets 2022: $118,6542022Assets 2023: $227,373Liabilities 2023: $68,688Net Assets 2023: $158,6852023Assets 2024: $219,628Liabilities 2024: $36,087Net Assets 2024: $183,5412024

Highlighted filing

2018

Assets$45,225
Liabilities$3,417
Net Assets$41,808
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $556,0702012Revenue 2013: $452,024Expenses 2013: $389,116Net Income 2013: $62,9082013Revenue 2014: $620,241Expenses 2014: $503,390Net Income 2014: $116,8512014Revenue 2015: $469,196Expenses 2015: $487,665Net Income 2015: -$18,4692015Revenue 2016: $696,640Expenses 2016: $668,128Net Income 2016: $28,5122016Revenue 2017: $821,416Expenses 2017: $775,636Net Income 2017: $45,7802017Revenue 2018: $837,034Expenses 2018: $828,012Net Income 2018: $9,0222018Revenue 2019: $1,073,997Expenses 2019: $934,633Net Income 2019: $139,3642019Revenue 2020: $590,957Expenses 2020: $613,929Net Income 2020: -$22,9722020Revenue 2021: $775,219Expenses 2021: $741,899Net Income 2021: $33,3202021Revenue 2022: $902,681Expenses 2022: $975,547Net Income 2022: -$72,8662022Revenue 2023: $814,981Expenses 2023: $774,950Net Income 2023: $40,0312023Revenue 2024: $811,926Expenses 2024: $787,070Net Income 2024: $24,8562024

Highlighted filing

2018

Revenue$837,034
Expenses$828,012
Net Income$9,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$837,034
Mission and Program Overview

Mission

To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.

To support and promote education and empowerment programs for young girls in the Dominican Republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,378$35,152▲ $774
Accounts Receivable-$10,000-
Investments in Publicly Traded Securities$5,051$0▼ $5,051
Land, Buildings, and Equipment, Net$364$73▼ $291
Total Assets$39,793$45,225▲ $5,432
Liabilities
Accounts Payable and Accrued Expenses$6,862$3,417▼ $3,445
Total Liabilities$6,862$3,417▼ $3,445
Net Assets / Fund Balance
Unrestricted Net Assets$7,931$31,808▲ $23,877
Temporarily Rstr Net Assets$25,000$10,000▼ $15,000
Total Net Assets Fund Balance$32,931$41,808▲ $8,877
Total Liabilities and Net Assets / Fund Balance$39,793$45,225▲ $5,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73$3,087$3,160
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Thorndike SurielExecutive DirectorFT$115,928$55,606$171,534

Board Members and Trustees

NameTitle
Tesha PoePresident
Raymond Jay DunnDirector
Stacey KertsmanSecretary
Jessica MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,374
Program Service Revenue
$454,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,374
Change in Net Assets
$9,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-145
Total Revenue per Audited Statements
$836,889
Total Revenue per Form 990
$837,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,674
Salaries, Compensation, and Employee Benefits$290,044
Other Expenses$207,294
Total Fundraising Expense$66,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$330,674--$330,674
Current Officers, Directors, Trustees, and Key Employees$85,767$42,883$42,884$171,534
Other Expenses$147,898--$147,898
Other Salaries and Wages$61,438$13,735$13,735$88,908
Travel$29,940$1,327-$31,267
Payroll Taxes$8,238$4,119$4,119$16,476
Fees for Services Accounting-$11,140-$11,140
Other Employee Benefits$3,313$1,657$1,656$6,626
Pension Plan Contributions$3,250$1,625$1,625$6,500
Office Expenses-$4,497-$4,497
Information Technology$3,435-$609$4,044
All Other Expenses$1,400$179$1,533$3,112
Insurance-$2,685-$2,685
Fees for Services Other$829$1,116$415$2,360
Depreciation Depletion-$291-$291
Total Functional Expenses$676,182$85,254$66,576$828,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,012
Total Expenses per Audited Statements$828,012
Total Expenses per Form 990$828,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$467,072

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicTo act as an advocate for children's health and education.-11$467,072
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
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
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

“There are no other committees authorized to act on behalf of the governing body.”

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

“The form 990 is reviewed during Board Meetings prior to filing.”

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

“Any conflict of interest reports are reviewed at Board Meetings.”

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

“The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.”

Form 990, Part VI, Section C, line 19

“The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariposa DR Foundation
EIN
27-0726866
Phone
9174351748
Address
421 North Aurora Street, Ithaca, NY 14850

Signing Officer

Name
Jessica Mitchell
Title
Treasurer
Phone
9174351748
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thorndike Suriel
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
336

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 445 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/Desc0We have provided significant funding for the following programs. Without our support, these programs would not exist today.Our primary grantee is The Mariposa Foundation in Cabarete Dominican Republic. We have funded this organization since our inception in 2009. The Mariposa Foundation has daily programs that include academic tutoring, sports, art, theatre, health, environmental education and more. (Continued on Schedule O)Our support has fully funded six main initiatives - academic enrichment, community engagement, experiential learning, health and wellness, international awareness and summer programs. We work with the international community especially students to fulfill our mission.In a prior year we funded the purchase of a 5,000 square meter piece of property to transform an abandoned school into the brand new Mariposa Center for Girls.Our support of The Mariposa Foundation has also allowed them to partner with CEPROSH, local public schools and host community events. Our work with The Mariposa Foundation has directly affected more than 3,000 people.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886568
IRS990ScheduleA/TotalSupportAmt01886568
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/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145
IRS990ScheduleD/RevenueNotReportedAmt0-145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleD/TotalExpensesPerForm990Amt0828012
IRS990ScheduleD/TotalRevenuePerForm990Amt0837034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0To act as an advocate for children's health and education.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0330674
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To support the Mariposa Center for Girls.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0467072
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored via frequent field visits and close collaboration between organizations.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We do not accept unsolicited grant requests. We only fund organizations after thorough investigation and approval. All organizations in the Dominican Republic must submit yearly grant proposals. All grants shall only be used for the purposes stated in the original proposal. Any deviation from this requires pre-approval from The Mariposa DR Foundation in writing. Grantees must provide quarterly reports including financials. Grants are also monitored through close collaboration and frequent field visits.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0467072
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Thorndike Suriel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0There is an employment contract for 2018 and 2019 for the Executive Director that was signed off by the President of the board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed during Board Meetings prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest reports are reviewed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039793
IRS990/TotalAssetsEOYAmt045225
IRS990/TotalAssetsGrp/BOYAmt039793
IRS990/TotalAssetsGrp/EOYAmt045225
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0382374
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06862
IRS990/TotalLiabilitiesEOYAmt03417
IRS990/TotalLiabilitiesGrp/BOYAmt06862
IRS990/TotalLiabilitiesGrp/EOYAmt03417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041808
IRS990/TotalOtherCompensationAmt055606
IRS990/TotalProgramServiceExpensesAmt0676182
IRS990/TotalProgramServiceRevenueAmt0454660
IRS990/TotalReportableCompFromOrgAmt0115928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01327
IRS990/TravelGrp/ProgramServicesAmt029940
IRS990/TravelGrp/TotalAmt031267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,225
Liabilities
$3,417
Net assets
$41,808
Revenue
$837,034
Expenses
$828,012
Net income
$9,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.81$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.90$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.78$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.56