Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2023 • EIN 86-1150496

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

Organization ProfileWWW.UNIONDOCS.ORG
352 Onderdonk AvenueRidgewood, NY 11385

(718) 395-7902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,531,591

Flat from 2023

Net Assets

Flat

$1,390,968

Flat from 2023

Liabilities

Flat

$2,140,623

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,287,167

Flat from 2023

Expenses

Flat

$2,021,823

Flat from 2023

Net Income

Flat

$265,344

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $24,308Net Assets 2010: $24,3082010Assets 2011: $27,977Liabilities 2011: $02011Assets 2012: $70,594Liabilities 2012: $0Net Assets 2012: $70,5942012Assets 2013: $97,357Liabilities 2013: $10,000Net Assets 2013: $87,3572013Assets 2014: $92,531Liabilities 2014: $53Net Assets 2014: $92,4782014Assets 2015: $203,801Liabilities 2015: $9,888Net Assets 2015: $193,9132015Assets 2016: $131,625Liabilities 2016: $6,550Net Assets 2016: $125,0752016Assets 2017: $230,803Liabilities 2017: $9,607Net Assets 2017: $221,1962017Assets 2018: $275,908Liabilities 2018: $6,955Net Assets 2018: $268,9532018Assets 2019: $443,751Liabilities 2019: $6,699Net Assets 2019: $437,0522019Assets 2020: $885,854Liabilities 2020: $232,889Net Assets 2020: $652,9652020Assets 2021: $1,317,909Liabilities 2021: $233,443Net Assets 2021: $1,084,4662021Assets 2022: $3,108,733Liabilities 2022: $2,108,312Net Assets 2022: $1,000,4212022Assets 2023: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2023: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2024: $3,882,882Liabilities 2024: $2,244,989Net Assets 2024: $1,637,8932024

Highlighted filing

2023

Assets$3,531,591
Liabilities$2,140,623
Net Assets$1,390,968
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,481Expenses 2010: $186,810Net Income 2010: -$6,3292010Revenue 2011: $104,039Expenses 2011: $100,370Net Income 2011: $3,6692011Revenue 2012: $315,461Expenses 2012: $272,844Net Income 2012: $42,6172012Expenses 2013: $253,0012013Revenue 2014: $292,979Expenses 2014: $287,858Net Income 2014: $5,1212014Revenue 2015: $576,944Expenses 2015: $475,509Net Income 2015: $101,4352015Revenue 2016: $548,534Expenses 2016: $617,372Net Income 2016: -$68,8382016Revenue 2017: $777,259Expenses 2017: $681,138Net Income 2017: $96,1212017Revenue 2018: $969,943Expenses 2018: $922,186Net Income 2018: $47,7572018Revenue 2019: $1,441,838Expenses 2019: $1,273,739Net Income 2019: $168,0992019Revenue 2020: $1,293,904Expenses 2020: $1,077,991Net Income 2020: $215,9132020Revenue 2021: $1,887,902Expenses 2021: $1,456,401Net Income 2021: $431,5012021Revenue 2022: $1,675,843Expenses 2022: $1,759,888Net Income 2022: -$84,0452022Revenue 2023: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2023: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2024: $2,018,714Expenses 2024: $1,744,040Net Income 2024: $274,6742024

Highlighted filing

2023

Revenue$2,287,167
Expenses$2,021,823
Net Income$265,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,287,167
Mission and Program Overview

Mission

We bring together a diverse community of experimental media-makers, dedicated journalists, critical thinkers, and local partners on a search for urgent expressions of the human experience, practical perspectives on the world today, and compelling visions for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,833$2,191,514▼ $25,319
Cash and Non-Interest-Bearing Accounts$891,900$1,091,882▲ $199,982
Accounts Receivable$170,116$248,195▲ $78,079
Total Assets$3,278,849$3,531,591▲ $252,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,092,533$2,038,561▼ $53,972
Accounts Payable and Accrued Expenses$44,913$87,028▲ $42,115
Other Liabilities$15,779$15,034▼ $745
Total Liabilities$2,153,225$2,140,623▼ $12,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,656$752,399▲ $287,743
Net Assets Without Donor Restrictions$660,968$638,569▼ $22,399
Total Net Assets Fund Balance$1,125,624$1,390,968▲ $265,344
Total Liabilities and Net Assets / Fund Balance$3,278,849$3,531,591▲ $252,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,002-$2,161,002
Equipment$30,512$49,368$79,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllenExecutive Artistic DirectorFT$79,966$12,000$91,966

Board Members and Trustees

NameTitle
Noah LandowPresident
Alan MinorBoard Director
Brian FryeBoard Director
June CrossBoard Director
Kirsten LarvickBoard Director
Rob FieldsBoard Director
Sebastian DiazBoard Director
Yael MelamedeSecretary
Tony GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,669
Program Service Revenue
$219,275
Investment Income
$2,616
Other Revenue
$48,607
All Other Contributions
$1,023,572
Change in Net Assets
$265,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,741
Salaries, Compensation, and Employee Benefits$410,082
Total Fundraising Expense$135,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,148,111$210-$1,148,321
Other Salaries and Wages$148,852$49,616$49,617$248,085
Current Officers, Directors, Trustees, and Key Employees$55,530$18,510$18,510$92,550
Royalties$61,761--$61,761
Interest$35,531$11,844$11,844$59,219
Other Employee Benefits$25,772$8,590$8,591$42,953
Payroll Taxes$15,896$5,299$5,299$26,494
Insurance$13,767$4,589$4,589$22,945
Travel$12,043$4,015$4,014$20,072
Occupancy$11,371$3,790$3,790$18,951
Fees for Services Accounting-$15,017-$15,017
Other Expenses$7,394$2,465$2,465$12,324
Office Expenses$5,813$1,937$1,938$9,688
Advertising$2,756--$2,756
Total Functional Expenses$1,736,223$150,413$135,187$2,021,823
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
Security Deposit$15,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and the finance committee, and is provided to the board of directors prior to filing.”

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

“The finance committee of the board conducts an annual review of the executive director. Determination of compensation for the executive director are made with the approval of annual budget. The organization currently has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uniondocs Inc
EIN
86-1150496
Phone
7183957902
Address
352 ONDERDONK AVENUE, RIDGEWOOD, NY 11385

Signing Officer

Name
Christopher Allen
Title
Executive Artistic Director
Phone
7183957902
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allen
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
13

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project production: program service expenses 1,008,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008,918. Professional development: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Artist and performer fees: program service expenses 139,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,193.”

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IRS990/Desc0AFTER A DIFFICULT BUT EXCITING MOVE TO OUR NEW HEADQUARTERS, UNIONDOCS WAS ABLE TO GET ALL OF OUR PROGRAMS FULLY OPERATIONAL. WE HOSTED 2 SUMMER DOC LABS SUPPORTING 23 EMERGING FILMMAKERS' PROJECTS-IN-PROGRESS; PRESENTED NON-FICTION WORKS BY 75 DOCUMENTARY ARTISTS ACROSS 45 EVENTS AND STUDY GROUPS WITH +3,000 IN PERSON AND ONLINE ATTENDEES, WITH 40 GUEST PRESENTERS AND 28 DIFFERENT PARTNER ORGS. WE DESIGNED 12 WORKSHOPS WITH 62 TEACHING ARTISTS FOR 126 PARTICIPANTS ON THE STRONGEST TRADITIONS AND NEWEST FORMS IN DOCUMENTARY. WE HOSTED A 3-MONTH POD RESIDENCY FOR 12 GLOBAL AUDIO MAKERS, WHO WORKED IN COLLABORATION ON A SHARED PROJECT WHILE ALSO ADVANCING INDIVIDUAL WORK WITH INPUT FROM TOP PRACTITIONERS IN THE FIELD. WE CONSOLIDATED RESEARCH FROM THE 2ND ROUND OF THE UNDO FELLOWSHIP AND SENT 2 OF THE RESULTING PUBLICATIONS TO PRINT, WITH 2 SOON TO FOLLOW. OUR MEMBERSHIP CHANNEL EXPANDED WITH NEW OFFERINGS EACH WEEK, SHARING FILMS, AND HIGHLIGHTS FROM ALL OF OUR PROGRAMS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118034
IRS990/OtherExpensesGrp/ProgramServicesAmt27394
IRS990/OtherExpensesGrp/TotalAmt0122653
IRS990/OtherExpensesGrp/TotalAmt1118034
IRS990/OtherExpensesGrp/TotalAmt212324
IRS990/OtherLiabilitiesGrp/BOYAmt015779
IRS990/OtherLiabilitiesGrp/EOYAmt015034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05299
IRS990/PayrollTaxesGrp/ProgramServicesAmt015896
IRS990/PayrollTaxesGrp/TotalAmt026494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01479643
IRS990/PYOtherRevenueAmt08481
IRS990/PYProgramServiceRevenueAmt0321057
IRS990/PYRevenuesLessExpensesAmt0-182654
IRS990/PYSalariesCompEmpBnftPaidAmt0303229
IRS990/PYTotalExpensesAmt01782872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220852
IRS990/RoyaltiesGrp/ProgramServicesAmt061761
IRS990/RoyaltiesGrp/TotalAmt061761
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01203
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06449012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01769325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt05368117
IRS990ScheduleA/SubstantialContributorsTotAmt01080895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06449012
IRS990ScheduleA/TotalSupportAmt06778269
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/BuildingsGrp/BookValueAmt02161002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02161002
IRS990ScheduleD/EquipmentGrp/BookValueAmt030512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191514
IRS990ScheduleD/TotalLiabilityAmt015034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT PRODUCTION: PROGRAM SERVICE EXPENSES 1,008,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008,918. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 139,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03278849
IRS990/TotalAssetsEOYAmt03531591
IRS990/TotalAssetsGrp/BOYAmt03278849
IRS990/TotalAssetsGrp/EOYAmt03531591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02016669
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736223
IRS990/TotalFunctionalExpensesGrp/TotalAmt02021823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153225
IRS990/TotalLiabilitiesEOYAmt02140623
IRS990/TotalLiabilitiesGrp/BOYAmt02153225
IRS990/TotalLiabilitiesGrp/EOYAmt02140623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390968
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt01736223
IRS990/TotalProgramServiceRevenueAmt0219275
IRS990/TotalReportableCompFromOrgAmt079966
IRS990/TotalRevenueGrp/ExclusionAmt049646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03278849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04014
IRS990/TravelGrp/ManagementAndGeneralAmt04015
IRS990/TravelGrp/ProgramServicesAmt012043
IRS990/TravelGrp/TotalAmt020072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,591
Liabilities
$2,140,623
Net assets
$1,390,968
Revenue
$2,287,167
Expenses
$2,021,823
Net income
$265,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.24$1.64$2.02$1.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.14$1.39$2.29$2.02$0.27
2023Summary only. Only limited summary data is available for this year.$3.53$2.14$1.39$2.29$2.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.11$1.00$1.68$1.76$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.23$1.08$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$1.29$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.19$0.01