Civic Intelligence

New Workforce Directions Inc DBA Madison Strategies Group

990 • Fiscal year 2013 • EIN 27-2323749

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

1250 Broadway10001

(646) 358-4748

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$250,573

Down $22,195 (-8.1%) from 2012

Net Assets

Down

$145,007

Down $60,162 (-29%) from 2012

Liabilities

Up

$105,566

Up $37,967 (+56%) from 2012

Revenue

$1,792,555

No earlier filing loaded for comparison.

Expenses

Up

$1,852,717

Up $226,352 (+14%) from 2012

Net Income

-$60,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $208,498Liabilities 2011: $132,185Net Assets 2011: $76,3132011Assets 2012: $272,768Liabilities 2012: $67,599Net Assets 2012: $205,1692012Assets 2013: $250,573Liabilities 2013: $105,566Net Assets 2013: $145,0072013Assets 2014: $343,148Liabilities 2014: $94,117Net Assets 2014: $249,0312014Assets 2015: $416,862Liabilities 2015: $96,902Net Assets 2015: $319,9602015Assets 2016: $996,286Liabilities 2016: $312,978Net Assets 2016: $683,3082016Assets 2017: $685,708Liabilities 2017: $214,552Net Assets 2017: $471,1562017Assets 2018: $1,253,383Liabilities 2018: $58,922Net Assets 2018: $1,194,4612018Assets 2020: $2,582,246Liabilities 2020: $71,290Net Assets 2020: $2,510,9562020Assets 2021: $4,728,857Liabilities 2021: $164,230Net Assets 2021: $4,564,6272021Assets 2022: $5,115,810Liabilities 2022: $609,126Net Assets 2022: $4,506,6842022Assets 2024: $2,959,125Liabilities 2024: $698,161Net Assets 2024: $2,260,9642024

Highlighted filing

2013

Assets$250,573
Liabilities$105,566
Net Assets$145,007

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $753,4682011Expenses 2012: $1,626,3652012Revenue 2013: $1,792,555Expenses 2013: $1,852,717Net Income 2013: -$60,1622013Revenue 2014: $1,696,056Expenses 2014: $1,592,032Net Income 2014: $104,0242014Revenue 2015: $1,665,715Expenses 2015: $1,594,786Net Income 2015: $70,9292015Revenue 2016: $2,398,555Expenses 2016: $2,035,207Net Income 2016: $363,3482016Revenue 2017: $1,573,525Expenses 2017: $1,785,677Net Income 2017: -$212,1522017Revenue 2018: $2,757,931Expenses 2018: $2,194,626Net Income 2018: $563,3052018Revenue 2020: $3,048,609Expenses 2020: $2,311,833Net Income 2020: $736,7762020Revenue 2021: $5,015,339Expenses 2021: $2,961,668Net Income 2021: $2,053,6712021Revenue 2022: $3,807,256Expenses 2022: $3,865,199Net Income 2022: -$57,9432022Revenue 2024: $3,646,037Expenses 2024: $3,946,080Net Income 2024: -$300,0432024

Highlighted filing

2013

Revenue$1,792,555
Expenses$1,852,717
Net Income-$60,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,792,555
Mission and Program Overview

Mission

Madison Strategies Groups mission is to help individuals reach their full-potential and achieve economic mobility by developing and delivering innovative employment, education and financial empowerment strategies; providing technical assistance and sharing lessons learned from research and program implementation to drive systemic change.

Our mission is to create opportunities for individuals to build stable and productive lives through education, training and professional development experiences that support an evolving business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,188$159,636▲ $67,448
Pledges and Grants Receivable$172,442$78,750▼ $93,692
Prepaid Expenses and Deferred Charges$8,138$12,187▲ $4,049
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,768$250,573▼ $22,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,230$93,884▲ $30,654
Deferred Revenue$4,369$11,682▲ $7,313
Total Liabilities$67,599$105,566▲ $37,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,334$81,696▼ $103,638
Unrestricted Net Assets$19,835$63,311▲ $43,476
Total Net Assets Fund Balance$205,169$145,007▼ $60,162
Total Liabilities and Net Assets / Fund Balance$272,768$250,573▼ $22,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale GrantChair
Marilyn SheaVice Chair
Patricia NazemetzDirector
Stephen M WingDirector
Stuart SchulmanDirector
Terryln SmockDirector
Bonnie PotterSecretary
Richard StricofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,792,555
Change in Net Assets
$-60,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,555
Total Revenue per Audited Statements
$1,792,555
Total Revenue per Form 990
$1,792,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,706
Other Expenses$855,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,188$64,388-$858,576
Occupancy$129,026$18,421-$147,447
Payroll Taxes$61,846$4,612-$66,458
Other Employee Benefits$40,413$3,013-$43,426
Pension Plan Contributions$27,217$2,029-$29,246
Office Expenses$24,760$4,296-$29,056
Other Expenses$24,500$3,631-$28,131
Fees for Services Other$11,619$14,000-$25,619
Travel$18,306$493-$18,799
All Other Expenses$10,837$7,857-$18,694
Total Functional Expenses$1,639,129$213,588$0$1,852,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,717
Total Expenses per Audited Statements$1,852,717
Total Expenses per Form 990$1,852,717
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by ChairConsulting & SpaceNo$271,422

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Dale Grant is the President of DB Grant Associates, an organization that provided space rental, telephone, consulting, and administrative services.

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

Management and audit committee chair reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Madison Strategies Group has a board-approved Conflict of Interest policy which Board members and key officers are required to submit on an annual basis. For any potential or actual conflicts of interest, Board members must describe in detail and make available additional information, if necessary.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.The board has reviewed and approved the job description and salary for the Executive Director and the Deputy Director, Operations. The Board Chair previously served as pro-bono, part-time Executive Director. A full-time paid Executive Director was hired in 2013 and started in 2014.

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

Madison Strategies Group has an annual external audit each year, which results in publicly available financial statements for the fiscal year. Additional governing documents and policies are made available when specifically requested.

Filing and Contact Details

Filer

EIN
27-2323749
Phone
6463584748

Signing Officer

Name
Kristin Morse
Title
Executive Director
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Grant
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
8

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Career Connections program works directly with individuals incarcerated at Rikers Island with the goal of finding full-time employment upon their release. Inmates are referred to the program by the Center for Urban Community Services (CUCS) and recruited to participate in a job readiness program through on-site orientation sessions held on Rikers Island. Career Connections results in 2013:- Number of individuals enrolled in job readiness training: 107- Number of participants completed training: 81- Number of individuals placed into jobs: 29- Average wage: $10.96/hour

Financial Statement Notes

Part X : FIN48 Footnote

MSG does not believe its financial statements include any material, uncertain tax positions. December 31, 2011 was the initial filing, there are no tax periods prior to 2011 that are subject to examination by applicable taxing authorities.

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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/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ProgramServicesAmt0230455
IRS990/OtherExpensesGrp/ProgramServicesAmt1134749
IRS990/OtherExpensesGrp/ProgramServicesAmt2131213
IRS990/OtherExpensesGrp/ProgramServicesAmt324500
IRS990/OtherExpensesGrp/TotalAmt0230455
IRS990/OtherExpensesGrp/TotalAmt1204001
IRS990/OtherExpensesGrp/TotalAmt2152809
IRS990/OtherExpensesGrp/TotalAmt328131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04612
IRS990/PayrollTaxesGrp/ProgramServicesAmt061846
IRS990/PayrollTaxesGrp/TotalAmt066458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027217
IRS990/PensionPlanContributionsGrp/TotalAmt029246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012187
IRS990/PrincipalOfficerNm0Dale Grant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Career Directions provides job-readiness preparation, job placement assistance and post-employment support to unemployed New Yorkers.Career Directions results in 2013:- Number of individuals placed into jobs: 285- Average wage: $12.75/hour
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406045
IRS990/ProgSrvcAccomActy3Grp/Desc0Career Connections program works directly with individuals incarcerated at Rikers Island with the goal of finding full-time employment upon their release. Inmates are referred to the program by the Center for Urban Community Services (CUCS) and recruited to participate in a job readiness program through on-site orientation sessions held on Rikers Island. Career Connections results in 2013:- Number of individuals enrolled in job readiness training: 107- Number of participants completed training: 81- Number of individuals placed into jobs: 29- Average wage: $10.96/hour
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580780
IRS990/PYRevenuesLessExpensesAmt0128856
IRS990/PYSalariesCompEmpBnftPaidAmt01045585
IRS990/PYTotalExpensesAmt01626365
IRS990/PYTotalRevenueAmt01755221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04377557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04377557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01792555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04377557
IRS990ScheduleA/TotalSupportAmt04377557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01852717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01792555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSG does not believe its financial statements include any material, uncertain tax positions. December 31, 2011 was the initial filing, there are no tax periods prior to 2011 that are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01852717
IRS990ScheduleD/TotalRevenuePerForm990Amt01792555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DB Grant Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0271422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting & Space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Career Connections program works directly with individuals incarcerated at Rikers Island with the goal of finding full-time employment upon their release. Inmates are referred to the program by the Center for Urban Community Services (CUCS) and recruited to participate in a job readiness program through on-site orientation sessions held on Rikers Island. Career Connections results in 2013:- Number of individuals enrolled in job readiness training: 107- Number of participants completed training: 81- Number of individuals placed into jobs: 29- Average wage: $10.96/hour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dale Grant is the President of DB Grant Associates, an organization that provided space rental, telephone, consulting, and administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and audit committee chair reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Madison Strategies Group has a board-approved Conflict of Interest policy which Board members and key officers are required to submit on an annual basis. For any potential or actual conflicts of interest, Board members must describe in detail and make available additional information, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.The board has reviewed and approved the job description and salary for the Executive Director and the Deputy Director, Operations. The Board Chair previously served as pro-bono, part-time Executive Director. A full-time paid Executive Director was hired in 2013 and started in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Madison Strategies Group has an annual external audit each year, which results in publicly available financial statements for the fiscal year. Additional governing documents and policies are made available when specifically requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272768
IRS990/TotalAssetsEOYAmt0250573
IRS990/TotalAssetsGrp/BOYAmt0272768
IRS990/TotalAssetsGrp/EOYAmt0250573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01792555
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067599
IRS990/TotalLiabilitiesEOYAmt0105566
IRS990/TotalLiabilitiesGrp/BOYAmt067599
IRS990/TotalLiabilitiesGrp/EOYAmt0105566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145007
IRS990/TotalOtherProgSrvcExpenseAmt0112022
IRS990/TotalProgramServiceExpensesAmt01639129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792555
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0493
IRS990/TravelGrp/ProgramServicesAmt018306
IRS990/TravelGrp/TotalAmt018799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.70$2.26$3.65$3.95$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.61$4.51$3.81$3.87$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.16$4.56$5.02$2.96$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$3.05$2.31$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$2.76$2.19$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.47$1.57$1.79$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.68$2.40$2.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.67$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.70$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$1.79$1.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$0.75