Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2016 • EIN 11-2956188

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
931 Montauk HwyOakdale, NY 11769

(631) 218-2812

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$192,120

Up $44,276 (+30%) from 2015

Net Assets

Up

$81,600

Up $33,724 (+70%) from 2015

Liabilities

Up

$110,520

Up $10,552 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$981,351

Down $19,907 (-2.0%) from 2015

Expenses

Up

$947,627

Up $73,446 (+8.4%) from 2015

Net Income

Down

$33,724

Down $93,353 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,798Liabilities 2011: $190,244Net Assets 2011: -$174,4462011Assets 2012: $4,819Liabilities 2012: $152,221Net Assets 2012: -$147,4022012Assets 2013: $67,678Liabilities 2013: $151,651Net Assets 2013: -$83,9732013Assets 2014: $92,477Liabilities 2014: $171,678Net Assets 2014: -$79,2012014Assets 2015: $147,844Liabilities 2015: $99,968Net Assets 2015: $47,8762015Assets 2016: $192,120Liabilities 2016: $110,520Net Assets 2016: $81,6002016Assets 2017: $168,766Liabilities 2017: $87,545Net Assets 2017: $81,2212017Assets 2018: $213,072Liabilities 2018: $53,892Net Assets 2018: $159,1802018Assets 2019: $269,756Liabilities 2019: $51,806Net Assets 2019: $217,9502019Assets 2020: $310,861Liabilities 2020: $121,305Net Assets 2020: $189,5562020Assets 2021: $840,987Liabilities 2021: $1,247,358Net Assets 2021: -$406,3712021Assets 2022: $637,516Liabilities 2022: $166,426Net Assets 2022: $471,0902022Assets 2023: $473,590Liabilities 2023: $239,867Net Assets 2023: $233,7232023Assets 2024: $652,753Liabilities 2024: $247,669Net Assets 2024: $405,0842024

Highlighted filing

2016

Assets$192,120
Liabilities$110,520
Net Assets$81,600
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $789,6722011Expenses 2012: $783,2242012Revenue 2013: $896,550Expenses 2013: $833,121Net Income 2013: $63,4292013Revenue 2014: $873,655Expenses 2014: $868,883Net Income 2014: $4,7722014Revenue 2015: $1,001,258Expenses 2015: $874,181Net Income 2015: $127,0772015Revenue 2016: $981,351Expenses 2016: $947,627Net Income 2016: $33,7242016Revenue 2017: $982,064Expenses 2017: $982,443Net Income 2017: -$3792017Revenue 2018: $938,436Expenses 2018: $860,477Net Income 2018: $77,9592018Revenue 2019: $703,827Expenses 2019: $645,057Net Income 2019: $58,7702019Revenue 2020: $282,095Expenses 2020: $265,764Net Income 2020: $16,3312020Revenue 2021: $585,186Expenses 2021: $985,374Net Income 2021: -$400,1882021Revenue 2022: $847,782Expenses 2022: $1,072,558Net Income 2022: -$224,7762022Revenue 2023: $1,122,095Expenses 2023: $1,354,512Net Income 2023: -$232,4172023Revenue 2024: $1,784,750Expenses 2024: $1,613,389Net Income 2024: $171,3612024

Highlighted filing

2016

Revenue$981,351
Expenses$947,627
Net Income$33,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$981,351
Mission and Program Overview

Mission

A long island based non-profit

A long island based non-profit organization of amateur actors, singers & musicians who work to assist people in the use of their talents to bring wholesome entertainment to local communities. Performances are used as a tool for education, outreach, values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,519$141,287▲ $38,768
Prepaid Expenses and Deferred Charges$30,043$39,704▲ $9,661
Land, Buildings, and Equipment, Net$15,282$11,129▼ $4,153
Total Assets$147,844$192,120▲ $44,276
Liabilities
Deferred Revenue$42,146$89,803▲ $47,657
Accounts Payable and Accrued Expenses$57,822$20,717▼ $37,105
Total Liabilities$99,968$110,520▲ $10,552
Net Assets / Fund Balance
Unrestricted Net Assets$47,876$81,600▲ $33,724
Total Net Assets Fund Balance$47,876$81,600▲ $33,724
Total Liabilities and Net Assets / Fund Balance$147,844$192,120▲ $44,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,206$219,201$224,407
Equipment$5,923$115,752$121,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian SchnurmanChairman
Richard PanettaPresident
Alyse ArpinoDirector
Bob SolakDirector
Dan AmyDirector
John PassadinoDirector
Loret BengstonDirector
Marc AussetDirector
Michael MehmetExecutive Director
Tim PappalardoSecretary
Michael GattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,523
Program Service Revenue
$867,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,523
Change in Net Assets
$33,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,351
Total Revenue per Audited Statements
$981,351
Total Revenue per Form 990
$981,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,687
Salaries, Compensation, and Employee Benefits$194,940
Total Fundraising Expense$7,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$394,474$18,746$7,152$420,372
Other Salaries and Wages$173,403$0$0$173,403
Advertising$109,716$0$0$109,716
Occupancy$87,406$9,712$0$97,118
Royalties$51,473$0$0$51,473
Insurance$23,113$2,568$0$25,681
Payroll Taxes$21,537$0$0$21,537
Office Expenses$8,332$8,332$0$16,664
Other Expenses$0$4,686$0$4,686
Depreciation Depletion$4,153$0$0$4,153
Interest$0$1,515$0$1,515
Total Functional Expenses$880,047$60,428$7,152$947,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,627
Total Expenses per Audited Statements$947,627
Total Expenses per Form 990$947,627
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Ministries Inc
EIN
11-2956188
Phone
6312182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Brian Schnurman
Title
Chairman
Phone
6312182812
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schnurman
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
10
Volunteers
75

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President, treasurer & chairman review form 990 before filing. It is available to others”

Pt VI, Line 12C

“BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS”

Form 990, Part IX, Line 24E

“Professional fees 8486. 0. 8486. 0.”

Form 990, Part IX, Line 24E

“Printing 15254. 15254. 0. 0.”

Form 990, Part IX, Line 24E

“Performance receptions 8064. 8064. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 6265. 6265. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 14712. 14712. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting equipment 3755. 3755. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Postage 6279. 3140. 3139. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 36274. 36274. 0. 0.”

Form 990, Part IX, Line 24E

“Set construction 31595. 31595. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 7152. 0. 0. 7152.”

Form 990, Part IX, Line 24E

“Concession expense 16060. 16060. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expense 19506. 19506. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 194701. 194701. 0. 0.”

Form 990, Part IX, Line 24E

“Educational contracted exp 10550. 10550. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 26715. 24043. 2672. 0.”

Form 990, Part IX, Line 24E

“Payroll service 3702. 0. 3702. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 10555. 10555. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021537
IRS990/PayrollTaxesGrp/TotalAmt021537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039704
IRS990/PrincipalOfficerNm0BRIAN SCHNURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0734528
IRS990/PYProgramServiceRevenueAmt0896446
IRS990/PYRevenuesLessExpensesAmt0127077
IRS990/PYSalariesCompEmpBnftPaidAmt0139653
IRS990/PYTotalExpensesAmt0874181
IRS990/PYTotalRevenueAmt01001258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981351
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt051473
IRS990/RoyaltiesGrp/TotalAmt051473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04018672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04560641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807830
IRS990ScheduleA/Total509Grp/TotalAmt04560641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04560644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121675
IRS990ScheduleD/ExpensesSubtotalAmt0947627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224407
IRS990ScheduleD/RevenueSubtotalAmt0981351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011129
IRS990ScheduleD/TotalExpensesPerForm990Amt0947627
IRS990ScheduleD/TotalRevenuePerForm990Amt0981351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER & CHAIRMAN REVIEW FORM 990 BEFORE FILING. IT IS AVAILABLE TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 8486. 0. 8486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 15254. 15254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE RECEPTIONS 8064. 8064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPS 6265. 6265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 14712. 14712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING EQUIPMENT 3755. 3755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 6279. 3140. 3139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 36274. 36274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET CONSTRUCTION 31595. 31595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 7152. 0. 0. 7152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EXPENSE 16060. 16060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENT EXPENSE 19506. 19506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTED SERVICES 194701. 194701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL CONTRACTED EXP 10550. 10550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 26715. 24043. 2672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE 3702. 0. 3702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATIONAL EXPENSES 10555. 10555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147844
IRS990/TotalAssetsEOYAmt0192120
IRS990/TotalAssetsGrp/BOYAmt0147844
IRS990/TotalAssetsGrp/EOYAmt0192120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113523
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099968
IRS990/TotalLiabilitiesEOYAmt0110520
IRS990/TotalLiabilitiesGrp/BOYAmt099968
IRS990/TotalLiabilitiesGrp/EOYAmt0110520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081600
IRS990/TotalProgramServiceExpensesAmt0880047
IRS990/TotalProgramServiceRevenueAmt0867828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981351
IRS990/TotalVolunteersCnt075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,120
Liabilities
$110,520
Net assets
$81,600
Revenue
$981,351
Expenses
$947,627
Net income
$33,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.12$1.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.85$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.25$0.41$0.59$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.28$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.70$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.94$0.86$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.09$0.08$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.90$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.79