Civic Intelligence

The Noel Pointer Foundation Inc.

990 • Fiscal year 2016 • EIN 11-3271472

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileNOELPOINTER.ORG
1368 Fulton StreetBrooklyn, NY 11216

(718) 230-4825

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$111,568

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$181,147

Down $40,199 (-18%) from 2015

Net Assets

Down

$91,917

Down $34,550 (-27%) from 2015

Liabilities

Down

$89,230

Down $5,649 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$893,711

Up $39,750 (+4.7%) from 2015

Expenses

Up

$928,261

Up $77,036 (+9.1%) from 2015

Net Income

Down

-$34,550

Down $37,286 (-1363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $115,794Liabilities 2010: $118,825Net Assets 2010: -$3,0312010Assets 2011: $139,029Liabilities 2011: $132,037Net Assets 2011: $6,9922011Assets 2012: $218,390Liabilities 2012: $154,424Net Assets 2012: $63,9662012Assets 2013: $194,967Liabilities 2013: $122,009Net Assets 2013: $72,9582013Assets 2014: $199,835Liabilities 2014: $76,104Net Assets 2014: $123,7312014Assets 2015: $221,346Liabilities 2015: $94,879Net Assets 2015: $126,4672015Assets 2016: $181,147Liabilities 2016: $89,230Net Assets 2016: $91,9172016Assets 2017: $214,050Liabilities 2017: $133,303Net Assets 2017: $80,7472017Assets 2018: $252,169Liabilities 2018: $145,304Net Assets 2018: $106,8652018Assets 2019: $215,887Liabilities 2019: $190,151Net Assets 2019: $25,7362019Assets 2020: $304,946Liabilities 2020: $25,033Net Assets 2020: $279,9132020Assets 2021: $615,762Liabilities 2021: $50,023Net Assets 2021: $565,7392021Assets 2023: $1,059,782Liabilities 2023: $111,814Net Assets 2023: $947,9682023Assets 2024: $1,799,594Liabilities 2024: $154,215Net Assets 2024: $1,645,3792024

Highlighted filing

2016

Assets$181,147
Liabilities$89,230
Net Assets$91,917
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $612,4482010Expenses 2011: $689,8102011Revenue 2012: $796,481Expenses 2012: $739,507Net Income 2012: $56,9742012Revenue 2013: $780,740Expenses 2013: $771,748Net Income 2013: $8,9922013Revenue 2014: $853,198Expenses 2014: $802,425Net Income 2014: $50,7732014Revenue 2015: $853,961Expenses 2015: $851,225Net Income 2015: $2,7362015Revenue 2016: $893,711Expenses 2016: $928,261Net Income 2016: -$34,5502016Revenue 2017: $1,037,227Expenses 2017: $1,048,397Net Income 2017: -$11,1702017Revenue 2018: $1,235,132Expenses 2018: $1,209,015Net Income 2018: $26,1172018Revenue 2019: $1,206,356Expenses 2019: $1,287,485Net Income 2019: -$81,1292019Revenue 2020: $1,348,688Expenses 2020: $1,094,511Net Income 2020: $254,1772020Revenue 2021: $1,354,086Expenses 2021: $1,068,260Net Income 2021: $285,8262021Revenue 2023: $2,043,810Expenses 2023: $1,895,084Net Income 2023: $148,7262023Revenue 2024: $2,576,376Expenses 2024: $1,947,220Net Income 2024: $629,1562024

Highlighted filing

2016

Revenue$893,711
Expenses$928,261
Net Income-$34,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$893,711
Mission and Program Overview

Mission

Provide educational services for music instruction in new york city

Npf was founded in memory of celebrated jazz violinist, educator and humanitarian, noel pointer. As an african-american mr pointer believed that learning to play a string instrument is a wonderful activity and a transformative experience that opens up new opportunities for children, particularly children in the inner city and disadvantaged areas. Npf currently provides education to more than 1,000 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,142$142,430▲ $32,288
Cash and Non-Interest-Bearing Accounts$101,766$31,526▼ $70,240
Land, Buildings, and Equipment, Net$9,438$7,191▼ $2,247
Total Assets$221,346$181,147▼ $40,199
Liabilities
Deferred Revenue$68,404$65,000▼ $3,404
Accounts Payable and Accrued Expenses$20,093$24,230▲ $4,137
Other Liabilities$3,967$0▼ $3,967
Unsecured Notes Loans Payable$2,415$0▼ $2,415
Total Liabilities$94,879$89,230▼ $5,649
Net Assets / Fund Balance
Unrestricted Net Assets$126,467$91,917▼ $34,550
Total Net Assets Fund Balance$126,467$91,917▼ $34,550
Total Liabilities and Net Assets / Fund Balance$221,346$181,147▼ $40,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,191$4,228$11,419
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chinita PointerTrusteeFT$104,401$7,167$111,568

Board Members and Trustees

NameTitle
Tracey CapersChairperson
C Hayward WilliamsTrustee
Danai L PointerTrustee
Larue BrathwaiteTrustee
Mandela JonesTrustee
Shoshana TysonTrustee
Olive HarneyInterim Secreta
Yvette Williams MaxwellInterim Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$372,789
Program Service Revenue
$520,915
Investment Income
$7
Other Revenue
$0
All Other Contributions
$100,229
Change in Net Assets
$-34,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,711
Total Revenue per Form 990
$893,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,661
Salaries, Compensation, and Employee Benefits$398,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,150--$348,150
Other Salaries and Wages$208,697$18,148-$226,845
Current Officers, Directors, Trustees, and Key Employees$96,049$8,352-$104,401
Other Employee Benefits$38,729$3,368-$42,097
Office Expenses$23,189$2,577-$25,766
Payroll Taxes$23,236$2,021-$25,257
Occupancy$21,438$2,382-$23,820
All Other Expenses$9,432$1,462-$10,894
Insurance$9,458$820-$10,278
Travel$6,892$766-$7,658
Fees for Services Accounting-$7,500-$7,500
Other Expenses$3,683$921-$4,604
Depreciation Depletion$2,246--$2,246
Total Functional Expenses$879,944$48,317$0$928,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,261
Total Expenses per Audited Statements$928,261
Total Expenses per Form 990$928,261
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the board of directors elects new board members”

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

“Line 11a explanation - the ceo of the organization reviews the 990 and then presents it to the board of directors”

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

“The organization requires all officers and board members to report any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Noel Pointer Foundation Inc
EIN
11-3271472
Phone
7182304825
Address
1368 FULTON STREET, BROOKLYN, NY 11216

Signing Officer

Name
Chinita Pointer
Title
CEO
Phone
7182304825
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chinita Pointer
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
20

Preparer

Firm
Ball Baker Leake LLC
Address
122 E 42 STREET 810, NEW YORK, NY 10168
Preparer
Gary M Flaum CPA
Phone
2126611630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher payments: program service expenses 343,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,680. Outside services: program service expenses 4,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,470.”

FORM 990, PART XII, LINE 2C:

“Loan payable has been repaid in full”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provision of fasb asc740, income taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax exempt status. Management has concluded that the organization has no uncertain tax positions and that its tax exempt status would sustain examination. Tax years for 2013, 2014 and 2015 remain open and are subject to examination.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520915
IRS990/ProgSrvcAccomActy2Grp/Desc0NYC DEPT OF EDUCATION PROGRAMS AND MENTORING FOR LOW INCOME URBAN FAMILIES. MUSIC INSTRUCTION FOR STRING INSTRUMENTS IN AFTER SCHOOL AND DAY PROGRAMS MAINTAINED AT PUBLIC SCHOOLS. TEACH VARIOUS MUSIC PROGRAMS SUCH AS: SITE READING, THEORY, APPRECIATION, HISTORY, TECHNIQUE AND PERFORMANCE PERSPECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177163
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENT OF CULTURAL AFFAIRS OUTREACH MUSIC PROGRAM. AN AFTER SCHOOL PROGRAM WHICH TEACHES NYC DEPT OF EDUCATION PROGRAMS AND MENTORING FOR LOW INCOME URBAN FAMILIES. MUSIC INSTRUCTION FOR STRING INSTRUMENTS IN AFTER SCHOOL AND DAY PROGRAMS MAINTAINED AT PUBLIC SCHOOLS. TEACH VARIOUS MUSIC PROGRAMS SUCH AS: SITE READING, THEORY, APPRECIATION, HISTORY, TECHNIQUE AND PERFORMANCE PERSPECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0519710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515974
IRS990/PYRevenuesLessExpensesAmt02736
IRS990/PYSalariesCompEmpBnftPaidAmt0331515
IRS990/PYTotalExpensesAmt0851225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0520915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0515974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0552805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0529151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0508870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02627715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04177966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796446
IRS990ScheduleA/Total509Grp/TotalAmt04177966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04178091
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/BookValueAmt07191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC740, INCOME TAXES. MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TAX POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TAX EXEMPT STATUS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AND THAT ITS TAX EXEMPT STATUS WOULD SUSTAIN EXAMINATION. TAX YEARS FOR 2013, 2014 AND 2015 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07191
IRS990ScheduleD/TotalExpensesPerForm990Amt0928261
IRS990ScheduleD/TotalRevenuePerForm990Amt0893711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE CEO OF THE ORGANIZATION REVIEWS THE 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER PAYMENTS: PROGRAM SERVICE EXPENSES 343,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,680. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PAYABLE HAS BEEN REPAID IN FULL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221346
IRS990/TotalAssetsEOYAmt0181147
IRS990/TotalAssetsGrp/BOYAmt0221346
IRS990/TotalAssetsGrp/EOYAmt0181147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372789
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094879
IRS990/TotalLiabilitiesEOYAmt089230
IRS990/TotalLiabilitiesGrp/BOYAmt094879
IRS990/TotalLiabilitiesGrp/EOYAmt089230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091917
IRS990/TotalOtherCompensationAmt07167
IRS990/TotalProgramServiceExpensesAmt0879944
IRS990/TotalProgramServiceRevenueAmt0520915
IRS990/TotalReportableCompFromOrgAmt0104401
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0766
IRS990/TravelGrp/ProgramServicesAmt06892
IRS990/TravelGrp/TotalAmt07658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,147
Liabilities
$89,230
Net assets
$91,917
Revenue
$893,711
Expenses
$928,261
Net income
-$34,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.65$2.58$1.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$2.04$1.90$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.35$1.07$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$1.35$1.09$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$1.21$1.29$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$1.24$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.89$0.93$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.09$0.13$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.85$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.15$0.06$0.80$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.61