Civic Intelligence

Keep Rockland Beautiful Inc.

990 • Fiscal year 2015 • EIN 06-1513190

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.keeprocklandbeautiful.org
120-126 North Main St- 2nd FL AnnexNew City, NY 10956

(845) 708-9164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$57,081

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$84,045

Up $15,384 (+22%) from 2014

Net Assets

Up

$84,045

Up $15,384 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$221,523

Up $33,452 (+18%) from 2014

Expenses

Down

$206,139

Down $11,204 (-5.2%) from 2014

Net Income

Up

$15,384

Up $44,656 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,491Liabilities 2011: $02011Assets 2012: $103,383Net Assets 2012: $103,3832012Assets 2013: $97,933Liabilities 2013: $0Net Assets 2013: $97,9332013Assets 2014: $68,661Liabilities 2014: $0Net Assets 2014: $68,6612014Assets 2015: $84,045Liabilities 2015: $0Net Assets 2015: $84,0452015Assets 2016: $87,234Liabilities 2016: $264Net Assets 2016: $86,9702016Assets 2017: $99,915Liabilities 2017: $2,397Net Assets 2017: $97,5182017Assets 2018: $86,788Liabilities 2018: $2,972Net Assets 2018: $83,8162018Assets 2019: $108,126Liabilities 2019: $2,539Net Assets 2019: $105,5872019Assets 2020: $117,644Liabilities 2020: $3,499Net Assets 2020: $114,1452020Assets 2021: $127,376Liabilities 2021: $3,538Net Assets 2021: $123,8382021Assets 2022: $141,829Liabilities 2022: $3,785Net Assets 2022: $138,0442022Assets 2023: $162,317Liabilities 2023: $2,251Net Assets 2023: $160,0662023Assets 2024: $196,048Liabilities 2024: $5,399Net Assets 2024: $190,6492024

Highlighted filing

2015

Assets$84,045
Liabilities$0
Net Assets$84,045
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,563Expenses 2011: $156,625Net Income 2011: $2,9382011Revenue 2012: $168,058Expenses 2012: $116,166Net Income 2012: $51,8922012Revenue 2013: $155,119Expenses 2013: $163,469Net Income 2013: -$8,3502013Revenue 2014: $188,071Expenses 2014: $217,343Net Income 2014: -$29,2722014Revenue 2015: $221,523Expenses 2015: $206,139Net Income 2015: $15,3842015Revenue 2016: $226,151Expenses 2016: $223,226Net Income 2016: $2,9252016Revenue 2017: $239,815Expenses 2017: $229,267Net Income 2017: $10,5482017Revenue 2018: $190,737Expenses 2018: $204,439Net Income 2018: -$13,7022018Revenue 2019: $216,647Expenses 2019: $194,876Net Income 2019: $21,7712019Revenue 2020: $186,911Expenses 2020: $178,353Net Income 2020: $8,5582020Revenue 2021: $185,056Expenses 2021: $175,363Net Income 2021: $9,6932021Revenue 2022: $212,841Expenses 2022: $198,635Net Income 2022: $14,2062022Revenue 2023: $202,061Expenses 2023: $180,039Net Income 2023: $22,0222023Revenue 2024: $202,946Expenses 2024: $172,363Net Income 2024: $30,5832024

Highlighted filing

2015

Revenue$221,523
Expenses$206,139
Net Income$15,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$243,388
Mission and Program Overview

Mission

To support people in taking greater responsibility for our communities and environment with a focus on litter prevention, beautification and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,196$81,870▲ $15,674
Land, Buildings, and Equipment, Net$2,465$2,175▼ $290
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,661$84,045▲ $15,384
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,661$61,745▼ $6,916
Temporarily Rstr Net Assets-$22,300-
Total Net Assets Fund Balance$68,661$84,045▲ $15,384
Total Liabilities and Net Assets / Fund Balance$68,661$84,045▲ $15,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175$3,363$5,538
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia CairoExecutive DirecFT$57,081$57,081

Board Members and Trustees

NameTitle
Shannon PurdyPresident
R Spencer LauterbachVice President
Cora BodkinDirector
Daniel CapraraDirector
James KatzensteinDirector
John HackettDirector
Julie WendholtDirector
Ken CarterDirector
Laurie PucaDirector
Rabbi Paul KurlandDirector
Sarah RoseDirector
Victoria ChenDirector
Michelle DamianiSecretary
Sara TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,308
Program Service Revenue
$14,605
Investment Income
$4
Other Revenue
$2,606
All Other Contributions
$119,943
Change in Net Assets
$15,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,332
Other Expenses$46,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,226$9,035-$79,261
Current Officers, Directors, Trustees, and Key Employees$45,665$11,416-$57,081
Payroll Taxes$9,955$1,757-$11,712
Other Employee Benefits$9,586$1,692-$11,278
Occupancy$4,683$827-$5,510
Office Expenses$4,355$768-$5,123
Insurance$3,984$703-$4,687
All Other Expenses$2,202$923-$3,125
Fees for Services Accounting-$3,095-$3,095
Conferences and Meetings$1,029$182-$1,211
Other Expenses$916$162-$1,078
Depreciation Depletion$290--$290
Travel$176$31-$207
Total Functional Expenses$174,092$32,047$0$206,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,471
Fundraising Direct Expenses$21,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$40,201$20,201$18,710$1,491
Mini Golf$14,270$4,270$3,155$1,115
Total Events$54,471$24,471$21,865$2,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews a draft of the 990 and approves before it is filed.”

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

“The conflict of interest policy is included in the employee handbooks. Any questionable actions are reviewed in conjunction with the written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A formal annual review of the executive director along with a performance evaluation is done by the board.”

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

“The organization's strategic plan is displayed on the website; any financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Rockland Beautiful Inc
EIN
06-1513190
Phone
8457089164
Address
120-126 NORTH MAIN ST- 2ND FL ANNEX, NEW CITY, NY 10956

Signing Officer

Name
Shannon Purdy
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
4,000

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Keep rockland beautiful, inc. Recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Keep rockland beautiful, inc. Does not believer they have taken any material uncertain tax positions and, accordintly they have not recorded any liability for unrecognized tax benefits. Keep rockland beautiful, inc. Have filed for and received income tax exemtptions in the jurisdictions where required to do so.keep rockland beautiful, inc.'s federal return of organization exempt from income tax returns, 2015, 2014 and 2013 are subject to examination by the irs, generally three years after they were filed.additionally, it has filed internal revenue service for 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended december 31, 2015 and 2014 there were not interest or penalties recorded or included in the statement of activities.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt021865
IRS990/FundraisingGrossIncomeAmt024471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt03984
IRS990/InsuranceGrp/TotalAmt04687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175
IRS990/LandBldgEquipCostOrOtherBssAmt05538
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PEOPLE IN TAKING GREATER RESPONSIBILITY FOR OUR COMMUNITIES AND ENVIRONMENT WITH A FOCUS ON LITTER PREVENTION, BEAUTIFICATION AND ENVIRONMENTAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068661
IRS990/NetAssetsOrFundBalancesEOYAmt084045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt04683
IRS990/OccupancyGrp/TotalAmt05510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt04355
IRS990/OfficeExpensesGrp/TotalAmt05123
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011278
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt019776
IRS990/OtherExpensesGrp/ProgramServicesAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt2916
IRS990/OtherExpensesGrp/TotalAmt019776
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherExpensesGrp/TotalAmt21236
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070226
IRS990/OtherSalariesAndWagesGrp/TotalAmt079261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01757
IRS990/PayrollTaxesGrp/ProgramServicesAmt09955
IRS990/PayrollTaxesGrp/TotalAmt011712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039776
IRS990/PYOtherRevenueAmt03874
IRS990/PYProgramServiceRevenueAmt010255
IRS990/PYRevenuesLessExpensesAmt0-29272
IRS990/PYSalariesCompEmpBnftPaidAmt0177567
IRS990/PYTotalExpensesAmt0217343
IRS990/PYTotalRevenueAmt0188071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt0861063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861063
IRS990ScheduleA/TotalSupportAmt0871574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,045
Liabilities
$0
Net assets
$84,045
Revenue
$221,523
Expenses
$206,139
Net income
$15,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$2.03$1.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.02$1.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$2.13$1.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$1.85$1.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.87$1.78$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$2.17$1.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.91$2.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.40$2.29$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.22$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.88$2.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.68$1.16$0.52
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.60$1.57$0.03