Civic Intelligence

Clinton Residence Inc.

990 • Fiscal year 2019 • EIN 11-3253737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
16 Main StreetHempstead, NY 11550

(516) 489-2322

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

8.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$136,294

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,225,878

Down $111,445 (-8.3%) from 2018

Net Assets

Down

-$1,953,123

Down $111,868 (-6.1%) from 2018

Liabilities

Up

$3,179,001

Up $423 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$364,536

Up $6,744 (+1.9%) from 2018

Expenses

Up

$476,404

Up $47,291 (+11%) from 2018

Net Income

Down

-$111,868

Down $40,547 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,048,978Liabilities 2010: $3,175,235Net Assets 2010: -$1,126,2572010Assets 2011: $1,930,081Liabilities 2011: $3,146,456Net Assets 2011: -$1,216,3752011Assets 2012: $1,800,406Liabilities 2012: $3,169,205Net Assets 2012: -$1,368,7992012Assets 2013: $1,690,752Liabilities 2013: $3,170,972Net Assets 2013: -$1,480,2202013Assets 2014: $1,637,994Liabilities 2014: $3,180,945Net Assets 2014: -$1,542,9512014Assets 2015: $1,532,820Liabilities 2015: $3,147,126Net Assets 2015: -$1,614,3062015Assets 2016: $1,453,199Liabilities 2016: $3,141,602Net Assets 2016: -$1,688,4032016Assets 2017: $1,410,202Liabilities 2017: $3,180,136Net Assets 2017: -$1,769,9342017Assets 2018: $1,337,323Liabilities 2018: $3,178,578Net Assets 2018: -$1,841,2552018Assets 2019: $1,225,878Liabilities 2019: $3,179,001Net Assets 2019: -$1,953,1232019Assets 2020: $1,162,484Liabilities 2020: $3,180,206Net Assets 2020: -$2,017,7222020Assets 2021: $1,093,841Liabilities 2021: $3,182,140Net Assets 2021: -$2,088,2992021Assets 2022: $1,007,890Liabilities 2022: $3,214,082Net Assets 2022: -$2,206,1922022Assets 2023: $960,948Liabilities 2023: $3,199,218Net Assets 2023: -$2,238,2702023Assets 2024: $1,029,811Liabilities 2024: $3,190,154Net Assets 2024: -$2,160,3432024

Highlighted filing

2019

Assets$1,225,878
Liabilities$3,179,001
Net Assets-$1,953,123
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,8592010Expenses 2011: $388,5042011Expenses 2012: $417,0532012Revenue 2013: $266,833Expenses 2013: $378,254Net Income 2013: -$111,4212013Revenue 2014: $319,316Expenses 2014: $382,047Net Income 2014: -$62,7312014Revenue 2015: $351,032Expenses 2015: $422,387Net Income 2015: -$71,3552015Revenue 2016: $352,020Expenses 2016: $426,117Net Income 2016: -$74,0972016Revenue 2017: $351,848Expenses 2017: $433,379Net Income 2017: -$81,5312017Revenue 2018: $357,792Expenses 2018: $429,113Net Income 2018: -$71,3212018Revenue 2019: $364,536Expenses 2019: $476,404Net Income 2019: -$111,8682019Revenue 2020: $389,980Expenses 2020: $454,579Net Income 2020: -$64,5992020Revenue 2021: $407,230Expenses 2021: $477,807Net Income 2021: -$70,5772021Revenue 2022: $435,692Expenses 2022: $553,585Net Income 2022: -$117,8932022Revenue 2023: $504,777Expenses 2023: $536,855Net Income 2023: -$32,0782023Revenue 2024: $592,229Expenses 2024: $514,302Net Income 2024: $77,9272024

Highlighted filing

2019

Revenue$364,536
Expenses$476,404
Net Income-$111,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$364,536
Mission and Program Overview

Mission

Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,544$758,202▼ $132,342
Cash and Non-Interest-Bearing Accounts$31,366$9,897▼ $21,469
Accounts Receivable$15,941$7,281▼ $8,660
Total Assets$1,337,323$1,225,878▼ $111,445
Other Assets Total$399,472$450,498▲ $51,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,909,600$2,909,600→ $0
Other Liabilities$205,830$205,892▲ $62
Accounts Payable and Accrued Expenses$58,045$61,189▲ $3,144
Deferred Revenue$5,103$2,320▼ $2,783
Total Liabilities$3,178,578$3,179,001▲ $423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,633$0▼ $245,633
Net Assets Without Donor Restrictions$-2,086,888$-1,953,123▲ $133,765
Total Net Assets Fund Balance$-1,841,255$-1,953,123▼ $111,868
Total Liabilities and Net Assets / Fund Balance$1,337,323$1,225,878▼ $111,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,213$2,985,668$3,544,881
Land$154,274-$154,274
Equipment$44,715$57,866$102,581
Other Assets Org$398,850--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Michelle HickeyChief Financial Officer$136,294$136,294
Jeffrey McqueenExecutive Director$131,420$131,420
E Eda FrancoExecutive Director (outgoing)$60,252$60,252

Board Members and Trustees

NameTitle
Miriam R MilgromPresident (outgoing)
Russell G MatthewsVice President
Anita SchmidtDirector
Edward W StackDirector
Fred BrewingtonDirector
Gregory GinaDirector
Jean-lau ChinDirector
John GeringDirector
Laura SwiggettDirector
William B KuhlDirector
Debbie-ann ChangDirector (outgoing)
L Susan SlavinDirector (outgoing)
Patricia MezeulDirector (outgoing)
Robert LaroccaSecretary
Jill K LemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,084
Investment Income
$6,559
Other Revenue
$893
Change in Net Assets
$-111,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,536
Total Revenue per Form 990
$364,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,301
Salaries, Compensation, and Employee Benefits$46,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,209--$164,209
Occupancy$105,690--$105,690
Fees for Services Other$48,184--$48,184
Other Salaries and Wages$33,381$5,830-$39,211
Insurance$28,736--$28,736
Fees for Services Management-$25,469-$25,469
Fees for Services Accounting-$18,432-$18,432
Office Expenses$5,933$1,976-$7,909
Payroll Taxes$6,745--$6,745
Other Expenses$480$16,524-$480
Other Employee Benefits$147--$147
Total Functional Expenses$408,173$68,231$0$476,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,404
Total Expenses per Audited Statements$476,404
Total Expenses per Form 990$476,404
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
Due to Sponsor$198,959
Security Deposits$6,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stanan management corporation provided management services for this organization. The management agency received $25,839 in compensation.”

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

“A copy of the final form 990 is reviewed with management and the audit committee of the board of directors. The review is conducted at a meeting with the audit committee who explained the contents and answered questions related to the form. The form 990 is presented to the full board of directors prior to filing.”

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

“Clinton residence, inc. And mental health association of nassau county, inc. Are under common control, have related goals and share common board members. Mental health association of nassau county, inc. Has formal conflict of interest, code of ethics, whistle blower and document destruction policies that were formally adopted by clinton residence, inc. Annually all board members and employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The executive committee of the board reviews the disclosures as summarized by management. All identified conflicts of interest are discussed and either approved or rejected by the board. A director who has a conflict of interest may not vote on the transaction or arrangement and may not be present in the meeting room when the vote is taken . The director's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Residence Inc
EIN
11-3253737
Phone
5164892322
Address
16 MAIN STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Jeffrey Mcqueen
Title
Interim Executive Director
Phone
5164892322
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcqueen
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract: program service expenses 48,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,184.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Clinton had no uncertain tax positions as of december 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1558363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133782
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028736
IRS990/InsuranceGrp/TotalAmt028736
IRS990/InvestmentIncomeGrp/ExclusionAmt06559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03043534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758202
IRS990/LandBldgEquipCostOrOtherBssAmt03801736
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02909600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02909600
IRS990/NetAssetsOrFundBalancesBOYAmt0-1841255
IRS990/NetAssetsOrFundBalancesEOYAmt0-1953123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2086888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1953123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105690
IRS990/OccupancyGrp/TotalAmt0105690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt05933
IRS990/OfficeExpensesGrp/TotalAmt07909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399472
IRS990/OtherAssetsTotalGrp/EOYAmt0450498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP.
IRS990/OtherExpensesGrp/Desc1ADMIN. RENT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016524
IRS990/OtherExpensesGrp/ProgramServicesAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/TotalAmt016524
IRS990/OtherExpensesGrp/TotalAmt114668
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherLiabilitiesGrp/BOYAmt0205830
IRS990/OtherLiabilitiesGrp/EOYAmt0205892
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033381
IRS990/OtherSalariesAndWagesGrp/TotalAmt039211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06745
IRS990/PayrollTaxesGrp/TotalAmt06745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY MCQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT UNIT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04266
IRS990/PYOtherExpensesAmt0386302
IRS990/PYOtherRevenueAmt0663
IRS990/PYProgramServiceRevenueAmt0352863
IRS990/PYRevenuesLessExpensesAmt0-71321
IRS990/PYSalariesCompEmpBnftPaidAmt042811
IRS990/PYTotalExpensesAmt0429113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND LAUNDRY AND VENDING - 2015 AMOUNT: $ 1,054. 2016 AMOUNT: $ 1,609. 2017 AMOUNT: $ 945. 2018 AMOUNT: $ 663. 2019 AMOUNT: $ 840. MISCELLANEOUS - 2019 AMOUNT: $ 53.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014517
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01757547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349200
IRS990ScheduleA/Total509Grp/TotalAmt01757547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351032

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,878
Liabilities
$3,179,001
Net assets
-$1,953,123
Revenue
$364,536
Expenses
$476,404
Net income
-$111,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.19$2.16$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$3.20$2.24$0.50$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$3.21$2.21$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$3.18$2.09$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.02$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$3.18$1.95$0.36$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$3.18$1.84$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$3.18$1.77$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.35$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$3.15$1.61$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.18$1.54$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$3.17$1.48$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.17$1.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.15$1.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.18$1.13$0.41