Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2020 • EIN 45-3763576

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.xaviermission.org
55 West 15th StreetNew York, NY 10011-6801

(212) 627-2100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.28x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$109,807

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

145%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$383,371

Up $226,905 (+145%) from 2019

Net Assets

Up

$276,992

Up $207,575 (+299%) from 2019

Liabilities

Up

$106,379

Up $19,330 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$1,207,068

Up $276,661 (+30%) from 2019

Expenses

Up

$999,493

Up $33,926 (+3.5%) from 2019

Net Income

Up

$207,575

Up $242,735 (+690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $272,278Liabilities 2013: $235,598Net Assets 2013: $36,6802013Assets 2014: $219,722Liabilities 2014: $225,484Net Assets 2014: -$5,7622014Assets 2015: $127,723Liabilities 2015: $135,355Net Assets 2015: -$7,6322015Assets 2016: $135,242Liabilities 2016: $109,962Net Assets 2016: $25,2802016Assets 2017: $100,659Liabilities 2017: $45,745Net Assets 2017: $54,9142017Assets 2018: $220,753Liabilities 2018: $116,176Net Assets 2018: $104,5772018Assets 2019: $156,466Liabilities 2019: $87,049Net Assets 2019: $69,4172019Assets 2020: $383,371Liabilities 2020: $106,379Net Assets 2020: $276,9922020Assets 2021: $466,996Liabilities 2021: $28,953Net Assets 2021: $438,0432021Assets 2022: $483,349Liabilities 2022: $112,754Net Assets 2022: $370,5952022Assets 2023: $542,163Liabilities 2023: $34,903Net Assets 2023: $507,2602023Assets 2024: $660,800Liabilities 2024: $51,989Net Assets 2024: $608,8112024Assets 2025: $1,218,999Liabilities 2025: $70,590Net Assets 2025: $1,148,4092025

Highlighted filing

2020

Assets$383,371
Liabilities$106,379
Net Assets$276,992
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $331,3522013Revenue 2014: $423,161Expenses 2014: $465,603Net Income 2014: -$42,4422014Revenue 2015: $683,488Expenses 2015: $685,358Net Income 2015: -$1,8702015Revenue 2016: $790,145Expenses 2016: $757,233Net Income 2016: $32,9122016Revenue 2017: $791,262Expenses 2017: $761,628Net Income 2017: $29,6342017Revenue 2018: $868,461Expenses 2018: $818,798Net Income 2018: $49,6632018Revenue 2019: $930,407Expenses 2019: $965,567Net Income 2019: -$35,1602019Revenue 2020: $1,207,068Expenses 2020: $999,493Net Income 2020: $207,5752020Revenue 2021: $1,356,547Expenses 2021: $1,195,496Net Income 2021: $161,0512021Revenue 2022: $1,350,984Expenses 2022: $1,418,432Net Income 2022: -$67,4482022Revenue 2023: $1,693,134Expenses 2023: $1,556,469Net Income 2023: $136,6652023Revenue 2024: $1,756,688Expenses 2024: $1,655,137Net Income 2024: $101,5512024Revenue 2025: $1,995,304Expenses 2025: $1,456,176Net Income 2025: $539,1282025

Highlighted filing

2020

Revenue$1,207,068
Expenses$999,493
Net Income$207,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,212,157
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.

The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the New York metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,331$315,274▲ $204,943
Land, Buildings, and Equipment, Net$46,135$68,097▲ $21,962
Total Assets$156,466$383,371▲ $226,905
Liabilities
Other Liabilities-$79,700-
Accounts Payable and Accrued Expenses$63,049$26,679▼ $36,370
Deferred Revenue$24,000--
Total Liabilities$87,049$106,379▲ $19,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,417$276,992▲ $207,575
Total Net Assets Fund Balance$69,417$276,992▲ $207,575
Total Liabilities and Net Assets / Fund Balance$156,466$383,371▲ $226,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,433$145,581$176,014
Leasehold Improvements$37,664$43,427$81,091
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra L AgredoExecutive DirectorFT$109,807$109,807

Board Members and Trustees

NameTitle
John J LangdonChairman
Kenneth Boller SJPresident
Nora MoranVice Chair
Anissa DhouibiDirector
AnnMarie BoccuzziDirector
Daniel ToreDirector
James MacGregorDirector
Laura WengDirector
Matthew A PuckerDirector
Matthew LafargueDirector
Nandini NairDirector
Will Brown JrDirector
Charles M MattinglyMember
Paula SarroMember
Dawn BesthoffSecretary
Robert J DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,609
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$467,019
All Other Contributions
$605,419
Change in Net Assets
$207,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$106,953Fair Market Value (FMV)
Total Noncash Contributions2$106,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,157
Revenue Not Reported on Financial Statements
$-5,089
Other Revenue Adjustments
$-5,089
Total Revenue per Audited Statements
$1,212,157
Total Revenue per Form 990
$1,207,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,760
Salaries, Compensation, and Employee Benefits$411,648
Grants and Similar Amounts Paid$71,085
Total Fundraising Expense$61,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,586$6,348$3,999$231,933
Current Officers, Directors, Trustees, and Key Employees$32,942$43,923$32,942$109,807
Fees for Services Other$45,948$11,091$16,779$73,818
Grants to Domestic Individuals$71,085--$71,085
Other Employee Benefits$47,649$18,513$3,746$69,908
Fees for Services Accounting-$24,228-$24,228
Depreciation Depletion-$18,455-$18,455
Office Expenses$1,107$16,355-$17,462
Other Expenses$155$15,643$4,141$15,798
All Other Expenses-$4,668-$4,668
Information Technology$1,281$2,602-$3,883
Total Functional Expenses$776,060$161,826$61,607$999,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,582
Total Expenses per Audited Statements$1,004,582
Total Expenses per Form 990$999,493
Expenses Not Reported on Financial Statements$-5,089
Other Expense Adjustments$-5,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,108
Fundraising Direct Expenses$5,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Camp$250,023$250,023-$250,023
Covid-19$96,233$96,233-$96,233
Total Events$472,108$472,108$5,089$467,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$79,700
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 governing body review Part VI line 11

“Copies of form 990 are provided to the governing body to review pror to filing”

Conflict of interest policy compliance Part VI line 12C

“Annually officers, directors, trustees and employees are asked to disclose any known non compliance with the organizations conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.”

Other officer or key employee compensation Part VI line 15B

“Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.”

Form 990 availability to public Part VI line 18

“Once the financial report and 990 are complete, it is made available through Guidstar and is also posted on the organzations website.”

Governing documents etc available to public Part VI line 19

“No other docuements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Xavier Mission Inc
EIN
45-3763576
Address
55 West 15th Street, New York, NY 10011-6801

Signing Officer

Name
Kenneth Boller SJ
Title
President
Phone
2126272100
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
3,000

Preparer

Firm
Jared M Savino CPA PLLC
Address
260 Christopher Lane Suite 101, Staten Island, NY 10314
Preparer
Jared M Savino
Phone
7189799700
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11.”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05089
IRS990/FundraisingGrossIncomeAmt0472108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01281
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0440
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IRS990/LandBldgEquipAccumDeprecAmt0189008
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068097
IRS990/LandBldgEquipCostOrOtherBssAmt0257105
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the New York metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069417
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106953
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069908
IRS990/OtherExpensesGrp/Desc0Meals & Beverages
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt04141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015643
IRS990/OtherExpensesGrp/ProgramServicesAmt0311222
IRS990/OtherExpensesGrp/ProgramServicesAmt112144
IRS990/OtherExpensesGrp/ProgramServicesAmt230941
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
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IRS990/OtherExpensesGrp/TotalAmt112144
IRS990/OtherExpensesGrp/TotalAmt235082
IRS990/OtherExpensesGrp/TotalAmt315798
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt079700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117520
IRS990/PYOtherExpensesAmt0465456
IRS990/PYOtherRevenueAmt0243513
IRS990/PYRevenuesLessExpensesAmt0-35160
IRS990/PYSalariesCompEmpBnftPaidAmt0382591
IRS990/PYTotalExpensesAmt0965567
IRS990/PYTotalRevenueAmt0930407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02063
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038642
IRS990ScheduleA/TotalSupportAmt04040705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5089
IRS990ScheduleD/ExpensesSubtotalAmt01004582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081091
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5089
IRS990ScheduleD/RevenueSubtotalAmt01212157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068097
IRS990ScheduleD/TotalExpensesPerForm990Amt0999493
IRS990ScheduleD/TotalLiabilityAmt079700
IRS990ScheduleD/TotalRevenuePerForm990Amt01207068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Camp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Covid-19
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125852

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,371
Liabilities
$106,379
Net assets
$276,992
Revenue
$1,207,068
Expenses
$999,493
Net income
$207,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.00$1.46$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.76$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.69$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.68$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.42$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$0.33