Civic Intelligence

National Action Network Inc

990 • Fiscal year 2014 • EIN 11-3269182

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.NATIONALACTIONNETWORK.NET

View Organization Page

106 West 145th StreetNew York, NY 10039

(212) 690-3070

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.18x

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$412,644

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

464%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,258,848

Up $1,035,660 (+464%) from 2013

Net Assets

Up

$26,655

Up $1,363,688 (+102%) from 2013

Liabilities

Down

$1,232,193

Down $328,028 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$6,970,665

Up $2,068,242 (+42%) from 2013

Expenses

Up

$5,606,977

Up $440,036 (+8.5%) from 2013

Net Income

Up

$1,363,688

Up $1,628,206 (+616%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $250,614Liabilities 2010: $1,606,790Net Assets 2010: -$1,356,1762010Assets 2011: $317,634Liabilities 2011: $1,482,562Net Assets 2011: -$1,164,9282011Assets 2012: $292,876Liabilities 2012: $1,365,391Net Assets 2012: -$1,072,5152012Assets 2013: $223,188Liabilities 2013: $1,560,221Net Assets 2013: -$1,337,0332013Assets 2014: $1,258,848Liabilities 2014: $1,232,193Net Assets 2014: $26,6552014Assets 2015: $504,581Liabilities 2015: $504,369Net Assets 2015: $2122015Assets 2016: $521,827Liabilities 2016: $517,378Net Assets 2016: $4,4492016Assets 2017: $941,041Liabilities 2017: $571,495Net Assets 2017: $369,5462017Assets 2018: $1,262,948Liabilities 2018: $609,066Net Assets 2018: $653,8822018Assets 2019: $1,112,237Liabilities 2019: $402,186Net Assets 2019: $710,0512019Assets 2020: $4,452,108Liabilities 2020: $446,048Net Assets 2020: $4,006,0602020Assets 2021: $4,012,343Liabilities 2021: $463,902Net Assets 2021: $3,548,4412021Assets 2022: $3,162,649Liabilities 2022: $348,135Net Assets 2022: $2,814,5142022Assets 2023: $3,835,959Liabilities 2023: $2,667,590Net Assets 2023: $1,168,3692023Assets 2024: $3,708,355Liabilities 2024: $2,290,827Net Assets 2024: $1,417,5282024

Highlighted filing

2014

Assets$1,258,848
Liabilities$1,232,193
Net Assets$26,655
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,855,9542010Expenses 2011: $4,057,9932011Expenses 2012: $3,973,3432012Revenue 2013: $4,902,423Expenses 2013: $5,166,941Net Income 2013: -$264,5182013Revenue 2014: $6,970,665Expenses 2014: $5,606,977Net Income 2014: $1,363,6882014Revenue 2015: $5,264,943Expenses 2015: $5,291,386Net Income 2015: -$26,4432015Revenue 2016: $5,821,440Expenses 2016: $5,817,203Net Income 2016: $4,2372016Revenue 2017: $6,323,214Expenses 2017: $5,958,115Net Income 2017: $365,0992017Revenue 2018: $7,313,170Expenses 2018: $7,028,833Net Income 2018: $284,3372018Revenue 2019: $7,571,079Expenses 2019: $7,514,910Net Income 2019: $56,1692019Revenue 2020: $11,156,355Expenses 2020: $7,860,346Net Income 2020: $3,296,0092020Revenue 2021: $7,322,289Expenses 2021: $7,779,908Net Income 2021: -$457,6192021Revenue 2022: $8,027,403Expenses 2022: $8,761,330Net Income 2022: -$733,9272022Revenue 2023: $8,432,584Expenses 2023: $10,078,729Net Income 2023: -$1,646,1452023Revenue 2024: $10,596,390Expenses 2024: $10,347,709Net Income 2024: $248,6812024

Highlighted filing

2014

Revenue$6,970,665
Expenses$5,606,977
Net Income$1,363,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,970,665
Mission and Program Overview

Mission

Organization is a christian activist social justice organization that works within the spirit of dr. Martin luther king, jr. To provide a modern civil rights and human rights agenda.

Organization is a christian activist social justice organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,622$1,054,568▲ $1,036,946
Loans From Officers Directors$328,881$4,056▼ $324,825
Land, Buildings, and Equipment, Net$3,967$2,681▼ $1,286
Total Assets$223,188$1,258,848▲ $1,035,660
Other Assets Total$201,599$201,599→ $0
Liabilities
Other Liabilities$819,721$780,145▼ $39,576
Accounts Payable and Accrued Expenses$411,619$447,992▲ $36,373
Total Liabilities$1,560,221$1,232,193▼ $328,028
Net Assets / Fund Balance
Unrestricted Net Assets$-1,337,033$26,655▲ $1,363,688
Total Net Assets Fund Balance$-1,337,033$26,655▲ $1,363,688
Total Liabilities and Net Assets / Fund Balance$223,188$1,258,848▲ $1,035,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,060$33,060
Equipment-$14,107$14,107
Other Land Buildings$2,681$10,957$13,638
Other Assets Org$201,599--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Alfred SharptonPresident & CEOFT$412,644-$412,644
Rev Alfred Sharpton--$348,244$64,400$412,644
Michael a HardyLegal Counsel & MemberFT$143,654-$143,654
Michael a Hardy--$143,654-$143,654

Board Members and Trustees

NameTitle
Rev Dr W Franklyn RichardsonChairman
-Board Member
Bishop Victor T CurryBoard Member
Commissioner Albert Turner JrBoard Member
Dawn JonesBoard Member
Donald a ColemanBoard Member
Iasha RiversBoard Member
Lamell McmorrisBoard Member
Lee a SaundersBoard Member
Phil RobinsonBoard Member
Ralph WestBoard Member
Rev David HamptonBoard Member
Rev David JeffersonBoard Member
Rev Delman CoatesBoard Member
Rev Dr Dwight C JonesBoard Member
Rev Fr Rudolph Mckissick JrBoard Member
Rev J Lawrence TurnerBoard Member
Rev Jeffrey JohnsonBoard Member
Rev Jesse T Williams JrBoard Member
Rev John ScottBoard Member
Rev Kenneth MartinBoard Member
Rev Michael a Walrond JrBoard Member
Rev Vernon ThompsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
D Johnson Design INCConsulting Services276 5TH AVENUE 703, New York, NY 10001$104,167
Cgk PartnersStrategic Planning Services1133 BROADWAY 1416, New York, NY 10016$101,923
Revenue and Support

Revenue Composition

Contributions and Grants
$6,970,647
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$6,836,275
Change in Net Assets
$1,363,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,970,665
Total Revenue per Audited Statements
$6,970,665
Total Revenue per Form 990
$6,970,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,561,917
Salaries, Compensation, and Employee Benefits$2,045,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,978$300,659$0$1,202,637
Fees for Services Other$578,636$192,879$0$771,515
Occupancy$457,397$152,466$0$609,863
Current Officers, Directors, Trustees, and Key Employees$417,224$139,074$0$556,298
Travel$197,090$65,697$0$262,787
Other Employee Benefits$107,458$35,819$0$143,277
Payroll Taxes$107,136$35,712$0$142,848
All Other Expenses$82,896$27,630$0$110,526
Insurance$61,165$20,388$0$81,553
Fees for Services Accounting$22,500$7,500$0$30,000
Office Expenses$18,368$6,123$0$24,491
Information Technology$17,644$5,881$0$23,525
Fees for Services Legal$6,399$2,133$0$8,532
Other Expenses$1,171$390$0$1,561
Depreciation Depletion$965$321$0$1,286
Advertising$320$107$0$427
Total Functional Expenses$4,567,459$1,039,518$0$5,606,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,606,977
Total Expenses per Audited Statements$5,606,977
Total Expenses per Form 990$5,606,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$328,881$4,056▼ $324,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Related Interest & Penalties$780,145
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
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
Filing and Contact Details

Filer

Filer Name
National Action Network Inc
EIN
11-3269182
Phone
2126903070
Address
106 WEST 145TH STREET, NEW YORK, NY 10039

Signing Officer

Name
Rev Alfred Sharpton
Title
President & CEO
Phone
2126903070
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alfred Sharpton
Formed
1991
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
28
Employees
34
Volunteers
125

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before the 990 is filed, it will be reviewed by the organization's finance committee. At the next board meeting (or a specially called board meeting) after the finance committee has reviewed the 990, the finance committee will give a review of the 990 section by section, will entertain questions by the board, and will recommend to the board whether or not the 990 should be filed as is. As part of their presentation to the board, the finance committee will also based on their review of the 990, make necessary recommendations to the board regarding governance, policies, disclosures, etc.”

Pt VI, Line 12C

“The organization follows and enforces all required within the organization's conflict of interest policy.”

Pt VI, Line 15A

“Compensation of officers are reviewed by independent board members. Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.”

Pt VI, Line 15B

“Compensation of other officers and key employees are reviewed by independent board members. Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector”

Pt VI, Line 19

“The organization's financial statements and 990 are publicly available on the website of the new york state attorney general. All board members are listed on the organization's web site and documents available to the public upon request at the headquarters.”

Form 990, Part IX, Line 24F

“Automobile expenses 47490. 35618. 11872. 0. Postage & delivery 17428. 13071. 4357. 0. Bank & credit card fees 5731. 4298. 1433. 0. Printing & reproduction 6333. 4750. 1583. 0. Equipment rental 6936. 5202. 1734. 0. Payroll processing fees 13118. 9839. 3279. 0. Charitable contribution 11850. 8888. 2962. 0. Dues & subscriptions 1640. 1230. 410. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR DWIGHT C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14REV KENNETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BISHOP VICTOR T CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm16REV FR RUDOLPH MCKISSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LAMELL MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18IASHA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE A SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21REV JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22COMMISSIONER ALBERT TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23REV J LAWRENCE TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL COUNSEL & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017644
IRS990/InformationTechnologyGrp/TotalAmt023525
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020388
IRS990/InsuranceGrp/ProgramServicesAmt061165
IRS990/InsuranceGrp/TotalAmt081553
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681
IRS990/LandBldgEquipCostOrOtherBssAmt060805
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0328881
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04056
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0134372
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION IS A CHRISTIAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1337033
IRS990/NetAssetsOrFundBalancesEOYAmt026655
IRS990/NoncashContributionsAmt0171674
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152466
IRS990/OccupancyGrp/ProgramServicesAmt0457397
IRS990/OccupancyGrp/TotalAmt0609863
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt018368
IRS990/OfficeExpensesGrp/TotalAmt024491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0201599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143277
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3390
IRS990/OtherExpensesGrp/ProgramServicesAmt01448892
IRS990/OtherExpensesGrp/ProgramServicesAmt1119269
IRS990/OtherExpensesGrp/ProgramServicesAmt220951
IRS990/OtherExpensesGrp/ProgramServicesAmt31171
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IRS990/OtherExpensesGrp/TotalAmt1159025
IRS990/OtherExpensesGrp/TotalAmt227934
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherLiabilitiesGrp/BOYAmt0819721
IRS990/OtherLiabilitiesGrp/EOYAmt0780145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202637
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107136
IRS990/PayrollTaxesGrp/TotalAmt0142848
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV ALFRED SHARPTON
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06664602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014107
IRS990ScheduleD/ExpensesSubtotalAmt05606977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED INTEREST & PENALTIES
IRS990ScheduleD/RevenueSubtotalAmt06970665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,258,848
Liabilities
$1,232,193
Net assets
$26,655
Revenue
$6,970,665
Expenses
$5,606,977
Net income
$1,363,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$2.29$1.42$10.6$10.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.67$1.17$8.43$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$8.03$8.76$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.55$7.32$7.78$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.45$4.01$11.2$7.86$3.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$7.57$7.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$7.31$7.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$6.32$5.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$5.82$5.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$5.26$5.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.23$0.03$6.97$5.61$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.22$1.56$1.34$4.90$5.17$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.37$1.07$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.48$1.16$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.61$1.36$2.86