Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2016 • EIN 11-6263923

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
437 Ovington AvenueBrooklyn, NY 11209

(718) 238-8141

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,153,765

Down $279,714 (-20%) from 2015

Net Assets

Down

$934,228

Down $280,887 (-23%) from 2015

Liabilities

Up

$219,537

Up $1,173 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$1,266,503

Down $95,605 (-7.0%) from 2015

Expenses

Up

$1,547,269

Up $5,600 (+0.4%) from 2015

Net Income

Down

-$280,766

Down $101,205 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,906,192Liabilities 2011: $143,231Net Assets 2011: $1,762,9612011Assets 2012: $1,990,622Liabilities 2012: $187,309Net Assets 2012: $1,803,3132012Assets 2013: $1,793,613Liabilities 2013: $159,119Net Assets 2013: $1,634,4942013Assets 2014: $1,650,119Liabilities 2014: $164,174Net Assets 2014: $1,485,9452014Assets 2015: $1,433,479Liabilities 2015: $218,364Net Assets 2015: $1,215,1152015Assets 2016: $1,153,765Liabilities 2016: $219,537Net Assets 2016: $934,2282016Assets 2017: $899,810Liabilities 2017: $189,489Net Assets 2017: $710,3212017Assets 2018: $633,663Liabilities 2018: $122,393Net Assets 2018: $511,2702018Assets 2019: $381,997Liabilities 2019: $407,063Net Assets 2019: -$25,0662019Assets 2020: $629,013Liabilities 2020: $1,717,992Net Assets 2020: -$1,088,9792020Assets 2021: $687,298Liabilities 2021: $1,833,631Net Assets 2021: -$1,146,3332021Assets 2022: $799,371Liabilities 2022: $2,411,526Net Assets 2022: -$1,612,1552022Assets 2023: $408,834Liabilities 2023: $2,513,589Net Assets 2023: -$2,104,7552023Assets 2024: $7,979,078Liabilities 2024: $0Net Assets 2024: $7,979,0782024

Highlighted filing

2016

Assets$1,153,765
Liabilities$219,537
Net Assets$934,228
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,198,211Expenses 2011: $1,544,633Net Income 2011: -$346,4222011Expenses 2012: $1,459,2012012Revenue 2013: $1,336,005Expenses 2013: $1,504,824Net Income 2013: -$168,8192013Revenue 2014: $1,326,195Expenses 2014: $1,474,744Net Income 2014: -$148,5492014Revenue 2015: $1,362,108Expenses 2015: $1,541,669Net Income 2015: -$179,5612015Revenue 2016: $1,266,503Expenses 2016: $1,547,269Net Income 2016: -$280,7662016Revenue 2017: $1,425,268Expenses 2017: $1,650,529Net Income 2017: -$225,2612017Revenue 2018: $1,302,674Expenses 2018: $1,477,784Net Income 2018: -$175,1102018Revenue 2019: $1,192,296Expenses 2019: $1,588,353Net Income 2019: -$396,0572019Revenue 2020: $927,079Expenses 2020: $1,982,098Net Income 2020: -$1,055,0192020Revenue 2021: $345,346Expenses 2021: $413,734Net Income 2021: -$68,3882021Revenue 2022: -$22,510Expenses 2022: $448,253Net Income 2022: -$470,7632022Revenue 2023: $4,674Expenses 2023: $500,113Net Income 2023: -$495,4392023Revenue 2024: $10,354,654Expenses 2024: $297,446Net Income 2024: $10,057,2082024

Highlighted filing

2016

Revenue$1,266,503
Expenses$1,547,269
Net Income-$280,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,376,998
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,391$451,533▼ $122,858
Savings and Temporary Cash Investments$500,816$384,553▼ $116,263
Land, Buildings, and Equipment, Net$341,963$303,603▼ $38,360
Accounts Receivable$1,657$8,877▲ $7,220
Prepaid Expenses and Deferred Charges$10,321$5,199▼ $5,122
Cash and Non-Interest-Bearing Accounts$4,331--
Total Assets$1,433,479$1,153,765▼ $279,714
Liabilities
Other Liabilities$133,920$167,250▲ $33,330
Accounts Payable and Accrued Expenses$84,444$52,287▼ $32,157
Total Liabilities$218,364$219,537▲ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,115$734,228▼ $280,887
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,215,115$934,228▼ $280,887
Total Liabilities and Net Assets / Fund Balance$1,433,479$1,153,765▼ $279,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,967$1,637,380$1,788,347
Equipment$31,671$369,282$400,953
Buildings$965$193,745$194,710
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
Raymond J KyriakosVice-chairman
8 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
George PreziosoAssistant Treasurer
6 ClergymenClergymen
Robert ThabitCounsel Emeritus
Joseph M ElhihowGeneral Council
Nizar Y KhourySecretary
Edward TalisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,788
Program Service Revenue
$1,171,560
Investment Income
$37,532
Other Revenue
$-18,377
All Other Contributions
$26,581
Change in Net Assets
$-280,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,503
Revenue Not Reported on Form 990
$-121
Total Revenue per Audited Statements
$1,266,382
Total Revenue per Form 990
$1,266,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,740
Other Expenses$653,529
Total Fundraising Expense$14,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,650$7,954-$755,604
Fees for Services Other$104,947--$104,947
Occupancy$69,214$12,978-$82,192
Insurance$72,840$6,454-$79,294
Payroll Taxes$70,523$750-$71,273
Other Employee Benefits$66,159$704-$66,863
Other Expenses$42,867$4,230$3,359$47,097
Depreciation Depletion$38,374$2,020-$40,394
Office Expenses$33,735$3,969-$37,704
Fees for Services Legal$29,420$5,516-$34,936
Fees for Services Accounting$25,838$5,168-$31,006
All Other Expenses$8,853$1,687$9,009$19,549
Total Functional Expenses$1,467,990$65,000$14,279$1,547,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,269
Total Expenses per Audited Statements$1,547,269
Total Expenses per Form 990$1,547,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,128$15,128-$15,128
Total Events$15,128$15,128-$15,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec Deposit Payable$89,721
Accrued Payroll$29,214
Deferred Revenue$26,589
Accrued Expenses$18,000
Sales Tax Payable$3,436
Due to Residents$187
Misc Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body examines and discusses at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation discussed at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Any information is readily available from board members.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Home
EIN
11-6263923
Address
437 OVINGTON AVENUE, Brooklyn, NY 11209

Signing Officer

Name
Joseph Bassil
Title
Vice-chairman
Phone
7182388141
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
35
Volunteers
7

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Road - 5D, Cliffside Park, NJ 07010
Preparer
Steven Welinsky
Phone
2019450251
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Financial statements were audited by an independent firm.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066863
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01911
IRS990/OtherExpensesGrp/FundraisingAmt13359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24230
IRS990/OtherExpensesGrp/ProgramServicesAmt028661
IRS990/OtherExpensesGrp/ProgramServicesAmt128135
IRS990/OtherExpensesGrp/ProgramServicesAmt2100774
IRS990/OtherExpensesGrp/ProgramServicesAmt342867
IRS990/OtherExpensesGrp/TotalAmt036304
IRS990/OtherExpensesGrp/TotalAmt128135
IRS990/OtherExpensesGrp/TotalAmt2111971
IRS990/OtherExpensesGrp/TotalAmt347097
IRS990/OtherLiabilitiesGrp/BOYAmt0133920
IRS990/OtherLiabilitiesGrp/EOYAmt0167250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt070523
IRS990/PayrollTaxesGrp/TotalAmt071273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05199
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065607
IRS990/PYOtherExpensesAmt0697434
IRS990/PYOtherRevenueAmt0-12245
IRS990/PYProgramServiceRevenueAmt01119435
IRS990/PYRevenuesLessExpensesAmt0-179561
IRS990/PYSalariesCompEmpBnftPaidAmt0844235
IRS990/PYTotalExpensesAmt01541669
IRS990/PYTotalRevenueAmt01362108
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18377
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01163423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01198821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05820157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254325
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt06470285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01277283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353662
IRS990ScheduleA/Total509Grp/TotalAmt06470285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01374353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01336005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01510123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06840755
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt031671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400953
IRS990ScheduleD/ExpensesSubtotalAmt01547269
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01637380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt626589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MISC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-121
IRS990ScheduleD/RevenueSubtotalAmt01266503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303603
IRS990ScheduleD/TotalExpensesPerForm990Amt01547269
IRS990ScheduleD/TotalLiabilityAmt0167250
IRS990ScheduleD/TotalRevenuePerForm990Amt01266503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,765
Liabilities
$219,537
Net assets
$934,228
Revenue
$1,266,503
Expenses
$1,547,269
Net income
-$280,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$10.4$0.30$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.41$2.51$2.10$0.00$0.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.41$1.61$0.02$0.45$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.83$1.15$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.72$1.09$0.93$1.98$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.19$1.59$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.30$1.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.43$1.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$1.27$1.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.36$1.54$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.16$1.49$1.33$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$1.34$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.20$1.54$0.35