Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2020 • EIN 33-0049051

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.EMDRHAP.ORG
2911 Dixwell AvenueHamden, CT 06518

(203) 288-4450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,016

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,361,820

Up $950,098 (+231%) from 2019

Net Assets

Up

$1,133,840

Up $887,469 (+360%) from 2019

Liabilities

Up

$227,980

Up $62,629 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$2,298,528

Up $748,107 (+48%) from 2019

Expenses

Down

$1,452,243

Down $63,723 (-4.2%) from 2019

Net Income

Up

$846,285

Up $811,830 (+2356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $431,261Liabilities 2016: $283,357Net Assets 2016: $147,9042016Assets 2017: $441,955Liabilities 2017: $203,447Net Assets 2017: $238,5082017Assets 2018: $585,039Liabilities 2018: $373,123Net Assets 2018: $211,9162018Assets 2019: $411,722Liabilities 2019: $165,351Net Assets 2019: $246,3712019Assets 2020: $1,361,820Liabilities 2020: $227,980Net Assets 2020: $1,133,8402020Assets 2021: $1,654,424Liabilities 2021: $265,723Net Assets 2021: $1,388,7012021Assets 2022: $1,693,082Liabilities 2022: $245,096Net Assets 2022: $1,447,9862022Assets 2024: $1,314,760Liabilities 2024: $204,822Net Assets 2024: $1,109,9382024

Highlighted filing

2020

Assets$1,361,820
Liabilities$227,980
Net Assets$1,133,840
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,183,435Expenses 2016: $1,174,790Net Income 2016: $8,6452016Revenue 2017: $1,533,228Expenses 2017: $1,441,115Net Income 2017: $92,1132017Revenue 2018: $1,664,350Expenses 2018: $1,687,727Net Income 2018: -$23,3772018Revenue 2019: $1,550,421Expenses 2019: $1,515,966Net Income 2019: $34,4552019Revenue 2020: $2,298,528Expenses 2020: $1,452,243Net Income 2020: $846,2852020Revenue 2021: $1,215,622Expenses 2021: $1,020,385Net Income 2021: $195,2372021Revenue 2022: $1,337,353Expenses 2022: $1,180,633Net Income 2022: $156,7202022Revenue 2024: $1,110,802Expenses 2024: $1,372,090Net Income 2024: -$261,2882024

Highlighted filing

2020

Revenue$2,298,528
Expenses$1,452,243
Net Income$846,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,319,936
Mission and Program Overview

Mission

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,857$674,646▲ $452,789
Investments in Publicly Traded Securities$90,092$624,437▲ $534,345
Land, Buildings, and Equipment, Net$34,573$31,901▼ $2,672
Accounts Receivable$70,706$24,602▼ $46,104
Prepaid Expenses and Deferred Charges$8,555$4,808▼ $3,747
Total Assets$427,209$1,361,820▲ $934,611
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue$109,601$103,619▼ $5,982
Other Liabilities-$78,300-
Accounts Payable and Accrued Expenses$55,469$46,061▼ $9,408
Total Liabilities$165,070$227,980▲ $62,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,143$896,547▲ $682,404
Net Assets With Donor Restrictions$47,996$237,293▲ $189,297
Total Net Assets Fund Balance$262,139$1,133,840▲ $871,701
Total Liabilities and Net Assets / Fund Balance$427,209$1,361,820▲ $934,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,901$125,078$156,979
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$120,016$120,016

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Cynthia CarrDirector
Howard LorberDirector
Kenneth MillerDirector
Sushma MehrotaDirector
Carolyn McnallySecretary
Roberta DuntonTreasurer
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,210
Program Service Revenue
$1,176,369
Investment Income
$3,407
Other Revenue
$23,542
All Other Contributions
$1,095,210
Change in Net Assets
$846,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,528
Revenue Not Reported on Form 990
$2,852,384
Total Revenue per Audited Statements
$5,150,912
Total Revenue per Form 990
$2,298,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,248
Salaries, Compensation, and Employee Benefits$531,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,538--$353,538
Current Officers, Directors, Trustees, and Key Employees$104,081$15,935-$120,016
All Other Expenses$52,630$34,618-$87,248
Fees for Services Accounting$17,170$57,570-$74,740
Other Expenses$63,425$672-$63,425
Payroll Taxes$41,321$1,217-$42,538
Office Expenses$37,952$316-$38,268
Fees for Services Legal$33,181--$33,181
Information Technology$30,954--$30,954
Occupancy$20,475--$20,475
Other Employee Benefits$15,903--$15,903
Travel$13,940--$13,940
Insurance$10,010--$10,010
Depreciation Depletion$8,109--$8,109
Total Functional Expenses$1,341,915$110,328$0$1,452,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,279,211
Expenses Not Reported on Form 990$2,826,968
Expenses per Audited Statements$1,452,243
Total Expenses per Form 990$1,452,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Covid 19 Loan$78,300
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Francine shapiro roberta dunton founder treasurer business relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to complete conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict off interest policy and financial statements are available by request in writing.”

Filing and Contact Details

Filer

Filer Name
Emdr Humanitarian Assistance
EIN
33-0049051
Phone
2032884450
Address
2911 DIXWELL AVENUE, HAMDEN, CT 06518

Signing Officer

Name
Carol Martin
Title
Executive Director
Phone
2032884450
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
151

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against inventory sales 21,408 unrealized gain on investments 25,416 cost of sales netted against inventory sales -21,408 unrealized loss on investments 0 total 25,416”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2017, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against inventory sales 21,408 unrealized gain on investments 25,416”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against inventory sales 21,408 unrealized loss on investments 0”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt041321
IRS990/PayrollTaxesGrp/TotalAmt042538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04808
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01009903
IRS990/PYOtherRevenueAmt026842
IRS990/PYProgramServiceRevenueAmt01416785
IRS990/PYRevenuesLessExpensesAmt034455
IRS990/PYSalariesCompEmpBnftPaidAmt0506063
IRS990/PYTotalExpensesAmt01515966
IRS990/PYTotalRevenueAmt01550421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0846285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04253372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01566060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566060
IRS990ScheduleA/TotalSupportAmt01578134
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/DonatedServicesAndUseFcltsAmt02805560
IRS990ScheduleD/DonatedServicesUseFcltsAmt02805560
IRS990ScheduleD/EquipmentGrp/BookValueAmt031901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156979
IRS990ScheduleD/ExpensesNotReportedAmt02826968
IRS990ScheduleD/ExpensesSubtotalAmt01452243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP COVID 19 LOAN
IRS990ScheduleD/OtherRevenueAmt046824
IRS990ScheduleD/RevenueNotReportedAmt02852384
IRS990ScheduleD/RevenueSubtotalAmt02298528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2017, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 21,408 UNREALIZED GAIN ON INVESTMENTS 25,416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 21,408 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031901
IRS990ScheduleD/TotalExpensesPerForm990Amt01452243
IRS990ScheduleD/TotalLiabilityAmt078300
IRS990ScheduleD/TotalRevenuePerForm990Amt02298528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05150912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04279211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCINE SHAPIRO ROBERTA DUNTON FOUNDER TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF SALES NETTED AGAINST INVENTORY SALES 21,408 UNREALIZED GAIN ON INVESTMENTS 25,416 COST OF SALES NETTED AGAINST INVENTORY SALES -21,408 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 25,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427209
IRS990/TotalAssetsEOYAmt01361820
IRS990/TotalAssetsGrp/BOYAmt0427209
IRS990/TotalAssetsGrp/EOYAmt01361820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095210
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165070
IRS990/TotalLiabilitiesEOYAmt0227980
IRS990/TotalLiabilitiesGrp/BOYAmt0165070
IRS990/TotalLiabilitiesGrp/EOYAmt0227980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133840
IRS990/TotalProgramServiceExpensesAmt01341915
IRS990/TotalProgramServiceRevenueAmt01176369
IRS990/TotalReportableCompFromOrgAmt0120016
IRS990/TotalRevenueGrp/ExclusionAmt03407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298528
IRS990/TotalVolunteersCnt0151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361820
IRS990/TravelGrp/ProgramServicesAmt013940
IRS990/TravelGrp/TotalAmt013940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,820
Liabilities
$227,980
Net assets
$1,133,840
Revenue
$2,298,528
Expenses
$1,452,243
Net income
$846,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$1.11$1.37$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.45$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.39$1.22$1.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$2.30$1.45$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.55$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.21$1.66$1.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.53$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.18$1.17$0.01