Civic Intelligence

Diaspora Community Services Inc.

990 • Fiscal year 2014 • EIN 11-3122295

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.DIASPORACS.ORG

View Organization Page

182 Fourth AvenueBrooklyn, NY 11217

(718) 399-0200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$183,973

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,354,979

Up $363,167 (+37%) from 2013

Net Assets

Up

$1,232,178

Up $346,675 (+39%) from 2013

Liabilities

Up

$122,801

Up $16,492 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$2,774,404

Up $433,159 (+19%) from 2013

Expenses

Up

$2,427,729

Up $286,758 (+13%) from 2013

Net Income

Up

$346,675

Up $146,401 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $722,200Liabilities 2011: $148,711Net Assets 2011: $573,4892011Assets 2012: $778,675Liabilities 2012: $93,446Net Assets 2012: $685,2292012Assets 2013: $991,812Liabilities 2013: $106,309Net Assets 2013: $885,5032013Assets 2014: $1,354,979Liabilities 2014: $122,801Net Assets 2014: $1,232,1782014Assets 2015: $1,603,043Liabilities 2015: $217,174Net Assets 2015: $1,385,8692015Assets 2016: $1,641,971Liabilities 2016: $356,693Net Assets 2016: $1,285,2782016Assets 2017: $1,312,853Liabilities 2017: $384,005Net Assets 2017: $928,8482017Assets 2019: $930,260Liabilities 2019: $283,411Net Assets 2019: $646,8492019Assets 2020: $1,678,825Liabilities 2020: $712,740Net Assets 2020: $966,0852020Assets 2021: $1,603,235Liabilities 2021: $372,064Net Assets 2021: $1,231,1712021Assets 2022: $2,072,003Liabilities 2022: $701,327Net Assets 2022: $1,370,6762022Assets 2023: $3,140,417Liabilities 2023: $1,686,474Net Assets 2023: $1,453,9432023Assets 2024: $3,562,395Liabilities 2024: $2,049,603Net Assets 2024: $1,512,7922024

Highlighted filing

2014

Assets$1,354,979
Liabilities$122,801
Net Assets$1,232,178
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,988,672Expenses 2011: $2,167,845Net Income 2011: -$179,1732011Revenue 2012: $2,071,012Expenses 2012: $1,959,272Net Income 2012: $111,7402012Revenue 2013: $2,341,245Expenses 2013: $2,140,971Net Income 2013: $200,2742013Revenue 2014: $2,774,404Expenses 2014: $2,427,729Net Income 2014: $346,6752014Revenue 2015: $2,776,160Expenses 2015: $2,622,469Net Income 2015: $153,6912015Revenue 2016: $4,054,913Expenses 2016: $4,155,504Net Income 2016: -$100,5912016Revenue 2017: $3,330,676Expenses 2017: $3,687,106Net Income 2017: -$356,4302017Revenue 2019: $3,138,843Expenses 2019: $3,120,505Net Income 2019: $18,3382019Revenue 2020: $3,554,872Expenses 2020: $3,235,636Net Income 2020: $319,2362020Revenue 2021: $3,729,711Expenses 2021: $3,464,625Net Income 2021: $265,0862021Revenue 2022: $3,946,072Expenses 2022: $3,806,567Net Income 2022: $139,5052022Revenue 2023: $4,637,696Expenses 2023: $4,554,429Net Income 2023: $83,2672023Revenue 2024: $8,416,048Expenses 2024: $8,357,199Net Income 2024: $58,8492024

Highlighted filing

2014

Revenue$2,774,404
Expenses$2,427,729
Net Income$346,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,793,886
Mission and Program Overview

Mission

Diaspora community services is a social support service agency that empowers low income families and individuals to maximize their abilities to overcome obstacles to their well-being and self-sufficiency.

Diaspora community services is a social support service agency that empowers low income families and individuals to overcome obstacles to their well-being and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$228,364$562,293▲ $333,929
Savings and Temporary Cash Investments$251,086$500,077▲ $248,991
Cash and Non-Interest-Bearing Accounts$424,205$206,612▼ $217,593
Land, Buildings, and Equipment, Net$54,556$52,348▼ $2,208
Prepaid Expenses and Deferred Charges$15,465$22,563▲ $7,098
Total Assets$991,812$1,354,979▲ $363,167
Other Assets Total$18,136$11,086▼ $7,050
Liabilities
Accounts Payable and Accrued Expenses$106,309$114,159▲ $7,850
Other Liabilities$0$8,642▲ $8,642
Total Liabilities$106,309$122,801▲ $16,492
Net Assets / Fund Balance
Unrestricted Net Assets$870,503$1,219,678▲ $349,175
Temporarily Rstr Net Assets$15,000$12,500▼ $2,500
Total Net Assets Fund Balance$885,503$1,232,178▲ $346,675
Total Liabilities and Net Assets / Fund Balance$991,812$1,354,979▲ $363,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,096$114,989$145,085
Other Land Buildings$21,698$49,156$70,854
Leasehold Improvements$554$66,919$67,473
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carine JocelynExecutive DirectorFT$145,034$38,939$183,973
Marie C SimmonsFiscal DirectorPT$82,530$18,930$101,460

Board Members and Trustees

NameTitle
Jerry RaphaelBoard Chair
Maritsa CholmondeleyBoard Member
Nadine JusteBoard Member
Diego ValdezSecretary
Hans DesnoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,335
Program Service Revenue
$1,870,288
Investment Income
$781
Other Revenue
$0
All Other Contributions
$106,470
Change in Net Assets
$346,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,774,404
Total Revenue per Form 990
$2,774,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,811
Other Expenses$846,918
Total Fundraising Expense$142,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,199$120,741$22,309$1,017,249
Current Officers, Directors, Trustees, and Key Employees$240,208$33,176$6,131$279,515
Fees for Services Other$140,991$2,218$85,484$228,693
Other Employee Benefits$139,728$19,299$3,565$162,592
Payroll Taxes$104,376$14,416$2,663$121,455
Occupancy$111,875$8,495-$120,370
Office Expenses$75,640$9,899$4,102$89,641
Travel$41,621$9,034$173$50,828
Advertising$33,623$720$185$34,528
Depreciation Depletion$23,836$8,249-$32,085
All Other Expenses$13,575$15,443-$29,018
Information Technology$26,948$1,396$102$28,446
Insurance$16,400$4,788-$21,188
Fees for Services Accounting-$20,000-$20,000
Other Expenses$8,068$7,114$3,786$18,968
Conferences and Meetings$6,916$4,553$3,761$15,230
Fees for Services Legal-$488-$488
Total Functional Expenses$1,993,564$291,638$142,527$2,427,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,729
Total Expenses per Audited Statements$2,427,729
Total Expenses per Form 990$2,427,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,482
Fundraising Gross Income$19,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,617$9,944$2,419$7,525
Event 2$15,413$9,538$2,826$6,712
Total Events$36,030$19,482$19,482$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
Deferred Rent$8,642
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
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, Section B, Line 11

“The board members are given a full copy for review once form 990 is completed.”

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

“Employees are not permitted to continue activities that pose a real conflict. Before the annual election board members are asked to disclose any potential/real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role or must recluse themselves from decisions concerning the real conflict. All conflicts are handled on a case-by-case basis. It is discussed and reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board and selected compensation committee review compensation of agencies with similar function and size, use compensation survey as a guide, and review written employment contracts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
11-3122295
Phone
7183990200

Signing Officer

Name
Carine Jocelyn
Title
Acting CEO
Phone
7183990200
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Desnoyers
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
30

Preparer

Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Diaspora community services, inc. Has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt226239
IRS990/OtherExpensesGrp/ProgramServicesAmt38068
IRS990/OtherExpensesGrp/TotalAmt094140
IRS990/OtherExpensesGrp/TotalAmt135683
IRS990/OtherExpensesGrp/TotalAmt227612
IRS990/OtherExpensesGrp/TotalAmt318968
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104376
IRS990/PayrollTaxesGrp/TotalAmt0121455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022563
IRS990/PrincipalOfficerNm0HANS DESNOYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CENTRE MEDICO (HAITI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151752
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS & ENGAGEMENT - DCS'S MEDICAL BENEFITS ASSISTANCE PROGRAM (MBAP) IN CONJUNCTION WITH THE NUTRITIONAL OUTREACH EDUCATION PROGRAM (NOEP) PROVIDES ASSISTANCE TO HIV+ INDIVIDUALS IN THE COMMUNITY WHO ARE UNINSURED, UNDERINSURED OR UNDOCUMENTED. THE GOAL IS TO ENROLL HIV+ INDIVIDUALS INTO MEDICAL CARE AND REFER THEM TO APPROPRIATE HEALTH AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211842
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - DCS'S SAFE TEENS ACTING RESPONSIBLY (STAR) AND OUR MATERNAL GROUP HOME (MGH) ARE COMMUNITY BASE ADOLESCENT PREGNANCY PREVENTION SERVICES. STAR PROMOTES ABSTINENCE AND REFERS SEXUALLY ACTIVE TEENS TO FAMILY PLANNING AND PRODUCTIVE HEALTH SERVICES. MGH HOUSES HOMELESS AND PREGNANT OR PARENTING TEENAGE GIRLS; PROVIDING MENTAL HEALTH SUPPORTIVE SERVICES TO THEM AS WELL AS ACADEMIC AND VOCATIONAL TRAINING OPPORTUNITIES THROUGHOUT A 12 MONTH CYCLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0395150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRE MEDICO SOCIAL DE PORT AU PRINCE (CMS): CMS PROVIDES EDUCATIONAL, HEALTH AND MEDICAL SERVICES TO 500 PATIENTS PER MONTH. THE GOAL OF CMS IS TO IMPROVE HEALTH OUTCOMES BY OFFERING RESIDENTS ACCESS TO A WIDE RANGE OF COMPREHENSIVE CLINICAL CARE SERVICES FROM EMERGENCY TREATMENT TO PALLIATIVE CARE. CMS USES EFFECTIVE INTERVENTIONS THAT INCLUDE: CLIENT CASE MANAGEMENT, ASSESSMENT AND DIAGNOSTIC TREATMENT THAT EMPHASIZE THE REDUCTION OF INEQUITIES IN REGARDS TO ACCESS TO CARE. GIRL MENTORING COMMUNITY PROGRAM AT CMS: CMS HAS A GIRLS MENTORING PROGRAM FOR 25 PARTICIPANTS WHICH IS RUN IN PARTNERSHIP WITH HAITI ADOLESCENT GIRLS NETWORK. AS IS THE NATURE OF CLINICS AROUND THE WORLD, CENTRE MEDICO AUGMENTS ITS CLINICAL SERVICES BY OFFERING RESIDENTS A RANGE OF COMMUNITY AND RECREATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0696756
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt01419825
IRS990/PYRevenuesLessExpensesAmt0200274
IRS990/PYSalariesCompEmpBnftPaidAmt01444215
IRS990/PYTotalExpensesAmt02140971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02341245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02644171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08588180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01870288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01970491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81310
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt08588180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02341245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02644171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08588180
IRS990ScheduleA/TotalSupportAmt010562615
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/EquipmentGrp/BookValueAmt030096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052348
IRS990ScheduleD/TotalExpensesPerForm990Amt02427729
IRS990ScheduleD/TotalLiabilityAmt08642
IRS990ScheduleD/TotalRevenuePerForm990Amt02774404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019482
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FETE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,979
Liabilities
$122,801
Net assets
$1,232,178
Revenue
$2,774,404
Expenses
$2,427,729
Net income
$346,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.05$1.51$8.42$8.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$4.64$4.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$3.95$3.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.73$3.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.97$3.55$3.24$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$3.33$3.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.29$4.05$4.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.39$2.78$2.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.77$2.43$0.35
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.89$2.34$2.14$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$2.07$1.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$1.99$2.17$0.18