Civic Intelligence

Brooklyn Alliance Inc.

990 • Fiscal year 2016 • EIN 11-2145956

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileIBROOKLYN.COM
335 Adams Street No 2700Brooklyn, NY 11201

(718) 875-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$324,072

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$884,030

Down $699,477 (-44%) from 2015

Net Assets

Up

$73,355

Up $4,770 (+7.0%) from 2015

Liabilities

Down

$810,675

Down $704,247 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$3,968,140

Down $74,897 (-1.9%) from 2015

Expenses

Down

$3,963,370

Down $43,647 (-1.1%) from 2015

Net Income

Down

$4,770

Down $31,250 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $755,423Liabilities 2010: $983,638Net Assets 2010: -$228,2152010Assets 2011: $714,666Liabilities 2011: $912,255Net Assets 2011: -$197,5892011Assets 2012: $1,043,275Liabilities 2012: $1,099,477Net Assets 2012: -$56,2022012Assets 2013: $935,689Liabilities 2013: $982,429Net Assets 2013: -$46,7402013Assets 2014: $1,102,417Liabilities 2014: $1,069,852Net Assets 2014: $32,5652014Assets 2015: $1,583,507Liabilities 2015: $1,514,922Net Assets 2015: $68,5852015Assets 2016: $884,030Liabilities 2016: $810,675Net Assets 2016: $73,3552016Assets 2017: $2,271,448Liabilities 2017: $1,478,757Net Assets 2017: $792,6912017Assets 2018: $2,907,313Liabilities 2018: $2,297,096Net Assets 2018: $610,2172018Assets 2019: $3,244,517Liabilities 2019: $2,886,455Net Assets 2019: $358,0622019Assets 2020: $3,854,765Liabilities 2020: $3,314,544Net Assets 2020: $540,2212020Assets 2021: $1,511,796Liabilities 2021: $737,289Net Assets 2021: $774,5072021Assets 2022: $5,411,345Liabilities 2022: $4,965,862Net Assets 2022: $445,4832022Assets 2023: $4,905,278Liabilities 2023: $4,446,566Net Assets 2023: $458,7122023Assets 2024: $6,748,477Liabilities 2024: $6,435,896Net Assets 2024: $312,5812024

Highlighted filing

2016

Assets$884,030
Liabilities$810,675
Net Assets$73,355
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,369,0832010Expenses 2011: $1,705,5402011Expenses 2012: $1,912,3982012Revenue 2013: $3,030,568Expenses 2013: $3,021,106Net Income 2013: $9,4622013Revenue 2014: $3,782,023Expenses 2014: $3,702,718Net Income 2014: $79,3052014Revenue 2015: $4,043,037Expenses 2015: $4,007,017Net Income 2015: $36,0202015Revenue 2016: $3,968,140Expenses 2016: $3,963,370Net Income 2016: $4,7702016Revenue 2017: $4,659,658Expenses 2017: $3,940,322Net Income 2017: $719,3362017Revenue 2018: $3,908,560Expenses 2018: $4,072,076Net Income 2018: -$163,5162018Revenue 2019: $3,017,863Expenses 2019: $3,270,018Net Income 2019: -$252,1552019Revenue 2020: $2,815,114Expenses 2020: $2,632,955Net Income 2020: $182,1592020Revenue 2021: $3,485,659Expenses 2021: $3,251,373Net Income 2021: $234,2862021Revenue 2022: $5,905,135Expenses 2022: $6,234,159Net Income 2022: -$329,0242022Revenue 2023: $6,200,487Expenses 2023: $6,187,258Net Income 2023: $13,2292023Revenue 2024: $6,306,209Expenses 2024: $6,452,340Net Income 2024: -$146,1312024

Highlighted filing

2016

Revenue$3,968,140
Expenses$3,963,370
Net Income$4,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,968,140
Mission and Program Overview

Mission

The purpose of the Brooklyn Alliance, Inc. is to leverage Brooklyn Chamber of Commerce, Inc. resources in order to promote economic, community, business and workforce development and improve the quality of life throughout the borough of Brooklyn, New York.

To promote and enhance economic activity throughout brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,410,808$726,628▼ $684,180
Land, Buildings, and Equipment, Net$103,565$77,071▼ $26,494
Prepaid Expenses and Deferred Charges$36,208$46,733▲ $10,525
Cash and Non-Interest-Bearing Accounts$25,947$27,869▲ $1,922
Intangible Assets$6,979$5,729▼ $1,250
Total Assets$1,583,507$884,030▼ $699,477
Liabilities
Other Liabilities$948,854$507,503▼ $441,351
Mortgage Notes Payable Secured by Investment Property$102,637$102,637→ $0
Accounts Payable and Accrued Expenses$367,099$101,641▼ $265,458
Deferred Revenue$96,332$98,894▲ $2,562
Total Liabilities$1,514,922$810,675▼ $704,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$145,000-
Unrestricted Net Assets$68,585$-71,645▼ $140,230
Total Net Assets Fund Balance$68,585$73,355▲ $4,770
Total Liabilities and Net Assets / Fund Balance$1,583,507$884,030▼ $699,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,620$53,252$114,872
Equipment$7,637$41,065$48,702
Buildings$7,814$4,364$12,178
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlo a ScissuraPresidentFT$201,077$122,995$201,077
Andrew HoanExecutive VP/chief of StaffFT$155,838$3,492$159,330
Chandraban MotilallVP FinanceFT$82,225$42,969$125,194
Richard RussoSenior VP/chief Operating OfficerFT$84,122$38,923$123,045

Board Members and Trustees

NameTitle
Denise ArbesuChair
Antonia Yuille-williamsBoard Member
David MeadeBoard Member
Jason a MussBoard Member
Louie LiuBoard Member
Rick ZimmermanBoard Member
Stephen YarosBoard Member
Steve CohenBoard Member
Thomas EarlyBoard Member
Tia Powell HarrisBoard Member
Susan DobanSecretary
Pasquale PatroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216,257
Program Service Revenue
$714,273
Investment Income
$0
Other Revenue
$37,610
All Other Contributions
$278,512
Change in Net Assets
$4,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,968,140
Total Revenue per Form 990
$3,968,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,163
Other Expenses$1,532,207
Total Fundraising Expense$68,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,009$24,669$56,763$1,882,441
Fees for Services Other$195,666$60,000-$255,666
Current Officers, Directors, Trustees, and Key Employees$192,379$2,634$6,064$201,077
Occupancy$140,603$56,466-$197,069
Payroll Taxes$188,195$2,457$5,654$196,306
Office Expenses$155,042$26,202-$181,244
Other Employee Benefits$150,395$944-$151,339
Advertising$126,043$1,379-$127,422
All Other Expenses$65,648$23,911-$89,559
Insurance$49,168$15,171-$64,339
Other Expenses$46,584$5,637-$46,584
Depreciation Depletion-$27,744-$27,744
Fees for Services Accounting$25,400$2,000-$27,400
Interest-$9,656-$9,656
Information Technology$6,535--$6,535
Fees for Services Legal-$3,572-$3,572
Total Functional Expenses$3,543,493$351,396$68,481$3,963,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,963,370
Total Expenses per Audited Statements$3,963,370
Total Expenses per Form 990$3,963,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Inter-organization Payable$507,503
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors (bod) delegates the authority to review and approve the prepared 990 to the president/ceo and vp of finance. Once approved, copies are provided to members of the executive committee prior to filing and are made available to the remaining board members upon request after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requests all new and existing board members to disclose annually any existing or potential conflict of interest activities.”

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

“The board of directors must approave all compensation paid to the president and bases it's decisions on comparative and market salary information.”

Form 990, Part VI, Section C, Line 19

“Anyone can request a copy of form 990 & other governing documents by contacting the organization in writing at 335 adams street, suite 2700, brooklyn, ny 11201.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Alliance Inc
EIN
11-2145956
Phone
7188751000
Address
335 ADAMS STREET NO 2700, BROOKLYN, NY 11201

Signing Officer

Name
Andrew Hoan
Title
President-CEO
Phone
7188751000
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hoan
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
50
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP/CHIEF OF STAFF
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IRS990/Form990TFiledInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02937745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03968140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06535
IRS990/InformationTechnologyGrp/TotalAmt06535
IRS990/InsuranceGrp/ManagementAndGeneralAmt015171
IRS990/InsuranceGrp/ProgramServicesAmt049168
IRS990/InsuranceGrp/TotalAmt064339
IRS990/IntangibleAssetsGrp/BOYAmt06979
IRS990/IntangibleAssetsGrp/EOYAmt05729
IRS990/InterestGrp/ManagementAndGeneralAmt09656
IRS990/InterestGrp/TotalAmt09656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077071
IRS990/LandBldgEquipCostOrOtherBssAmt0175752
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE ECONOMIC ACTIVITY THROUGHOUT BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102637
IRS990/NetAssetsOrFundBalancesBOYAmt068585
IRS990/NetAssetsOrFundBalancesEOYAmt073355
IRS990/NetUnrelatedBusTxblIncmAmt0-30326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056466
IRS990/OccupancyGrp/ProgramServicesAmt0140603
IRS990/OccupancyGrp/TotalAmt0197069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155042
IRS990/OfficeExpensesGrp/TotalAmt0181244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151339
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE DEBT
IRS990/OtherExpensesGrp/Desc2TRAVEL, HOTELS, SEMINAR
IRS990/OtherExpensesGrp/Desc3CATERERS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25637
IRS990/OtherExpensesGrp/ProgramServicesAmt0355427
IRS990/OtherExpensesGrp/ProgramServicesAmt145399
IRS990/OtherExpensesGrp/ProgramServicesAmt246584
IRS990/OtherExpensesGrp/TotalAmt0359125
IRS990/OtherExpensesGrp/TotalAmt185256
IRS990/OtherExpensesGrp/TotalAmt251036
IRS990/OtherExpensesGrp/TotalAmt346584
IRS990/OtherLiabilitiesGrp/BOYAmt0948854
IRS990/OtherLiabilitiesGrp/EOYAmt0507503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt037610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188195
IRS990/PayrollTaxesGrp/TotalAmt0196306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01410808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046733
IRS990/PrincipalOfficerNm0ANDREW HOAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS, SPONSORSHIP &
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164352
IRS990/ProgSrvcAccomActy2Grp/Desc0BROOKLYN GOES GLOBAL - CREATES AND ENHANCES JOB AND ECONOMIC DEVELOPMENT IN BROOKLYN BY PROMOTING DOMESTIC AND INTERNATIONAL TRADE PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923918
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHWORKS - A PROGRAM TO OFFER AFFORDABLE HEALTH INSURANCE AND LOW COST PRESCRIPTION DRUGS (UNDER THE NAME BROOKLYN HEALTHWORRX) TO QUALIFYING SMALL BUSINESSES AND THEIR EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0757808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS SOLUTIONS CENTER - AN INITIATIVE OF THE NYC DEPARTMENT OF SMALL BUSINESS SERVICES (DSBS) TO PROMOTE THE DEVELOPMENT AND ECONOMIC WELL BEING OF GROWING BUSINESSES BY ANSWERING QUESTIONS, OFFERING CLASSES, ASSISTING WITH OBTAINING LOANS AND LEVERAGING GOVERNMENT AND COMMUNCITY RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03362019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01410068
IRS990/PYOtherRevenueAmt023515
IRS990/PYProgramServiceRevenueAmt0657503
IRS990/PYRevenuesLessExpensesAmt036020
IRS990/PYSalariesCompEmpBnftPaidAmt02520949
IRS990/PYTotalExpensesAmt04007017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04043037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03216257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03362019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03095995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013529309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03249684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt013529309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03216257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03362019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03095995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013529309
IRS990ScheduleA/TotalSupportAmt013627869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035216
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/BookValueAmt07814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012178
IRS990ScheduleD/EquipmentGrp/BookValueAmt07637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048702

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,030
Liabilities
$810,675
Net assets
$73,355
Revenue
$3,968,140
Expenses
$3,963,370
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.44$0.31$6.31$6.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$4.45$0.46$6.20$6.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.41$4.97$0.45$5.91$6.23$0.33
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.74$0.77$3.49$3.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.31$0.54$2.82$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.89$0.36$3.02$3.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.30$0.61$3.91$4.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.48$0.79$4.66$3.94$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$3.97$3.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.51$0.07$4.04$4.01$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$1.07$0.03$3.78$3.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.98$0.05$3.03$3.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.10$0.06$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.91$0.20$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.98$0.23$2.37