Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2017 • EIN 11-6263923

Nov 01, 2016 to Oct 31, 2017 • Filed on May 23, 2018

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$899,810

Down $253,955 (-22%) from 2016

Net Assets

Down

$710,321

Down $223,907 (-24%) from 2016

Liabilities

Down

$189,489

Down $30,048 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$1,425,268

Up $158,765 (+13%) from 2016

Expenses

Up

$1,650,529

Up $103,260 (+6.7%) from 2016

Net Income

Up

-$225,261

Up $55,505 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$899,810
Liabilities$189,489
Net Assets$710,321
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,425,268
Expenses$1,650,529
Net Income-$225,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,547,324
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,553$285,448▼ $99,105
Investments in Publicly Traded Securities$451,533$284,799▼ $166,734
Land, Buildings, and Equipment, Net$303,603$282,495▼ $21,108
Cash and Non-Interest-Bearing Accounts-$20,663-
Accounts Receivable$8,877$16,858▲ $7,981
Prepaid Expenses and Deferred Charges$5,199$9,547▲ $4,348
Total Assets$1,153,765$899,810▼ $253,955
Liabilities
Other Liabilities$167,250$140,604▼ $26,646
Accounts Payable and Accrued Expenses$52,287$48,885▼ $3,402
Total Liabilities$219,537$189,489▼ $30,048
Net Assets / Fund Balance
Unrestricted Net Assets$734,228$510,321▼ $223,907
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$934,228$710,321▼ $223,907
Total Liabilities and Net Assets / Fund Balance$1,153,765$899,810▼ $253,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,862$1,666,692$1,803,554
Equipment$25,054$378,181$403,235
Buildings$579$194,131$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 KhourySecretary
Edward TalisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,167
Program Service Revenue
$1,212,051
Investment Income
$31,368
Other Revenue
$-18,318
All Other Contributions
$134,055
Change in Net Assets
$-225,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,268
Revenue Not Reported on Form 990
$1,350
Total Revenue per Audited Statements
$1,426,618
Total Revenue per Form 990
$1,425,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,314
Other Expenses$691,215
Total Fundraising Expense$5,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,115$8,661-$822,776
Fees for Services Other$113,197--$113,197
Occupancy$91,382$17,134-$108,516
Insurance$86,209$7,639-$93,848
Payroll Taxes$76,618$815-$77,433
Other Expenses$56,902$5,371$2,888$62,273
Other Employee Benefits$58,483$622-$59,105
Office Expenses$40,911$4,813-$45,724
Depreciation Depletion$36,665$1,930-$38,595
Fees for Services Accounting$28,688$5,738-$34,426
All Other Expenses$10,031$3,644$633$14,308
Fees for Services Legal$8,592$1,611-$10,203
Total Functional Expenses$1,572,584$71,997$5,948$1,650,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,530
Total Expenses per Audited Statements$1,650,530
Total Expenses per Form 990$1,650,530
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$29,069$29,069-$29,069
Total Events$29,069$29,069-$29,069
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$57,930
Accrued Payroll$29,558
Deferred Revenue$28,749
Accrued Expenses$23,000
Sales Tax Payable$1,367
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
7182380550
Signed
2018-05-23
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.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059105
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02427
IRS990/OtherExpensesGrp/FundraisingAmt12888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25371
IRS990/OtherExpensesGrp/ProgramServicesAmt036403
IRS990/OtherExpensesGrp/ProgramServicesAmt127758
IRS990/OtherExpensesGrp/ProgramServicesAmt286630
IRS990/OtherExpensesGrp/ProgramServicesAmt356902
IRS990/OtherExpensesGrp/TotalAmt046111
IRS990/OtherExpensesGrp/TotalAmt127758
IRS990/OtherExpensesGrp/TotalAmt296256
IRS990/OtherExpensesGrp/TotalAmt362273
IRS990/OtherLiabilitiesGrp/BOYAmt0167250
IRS990/OtherLiabilitiesGrp/EOYAmt0140604
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02828
IRS990/OtherRevenueTotalAmt02828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0815
IRS990/PayrollTaxesGrp/ProgramServicesAmt076618
IRS990/PayrollTaxesGrp/TotalAmt077433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037532
IRS990/PYOtherExpensesAmt0653529
IRS990/PYOtherRevenueAmt0-18377
IRS990/PYProgramServiceRevenueAmt01171560
IRS990/PYRevenuesLessExpensesAmt0-280766
IRS990/PYSalariesCompEmpBnftPaidAmt0893740
IRS990/PYTotalExpensesAmt01547269
IRS990/PYTotalRevenueAmt01266503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-225261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01198821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05865290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245348
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt06528841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01308746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277283
IRS990ScheduleA/Total509Grp/TotalAmt06528841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01443586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01336005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06774218
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/BookValueAmt0579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt025054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403235
IRS990ScheduleD/ExpensesSubtotalAmt01650530
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01666692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01803554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt01350
IRS990ScheduleD/RevenueSubtotalAmt01425268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282495
IRS990ScheduleD/TotalExpensesPerForm990Amt01650530
IRS990ScheduleD/TotalLiabilityAmt0140604
IRS990ScheduleD/TotalRevenuePerForm990Amt01425268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029069

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,810
Liabilities
$189,489
Net assets
$710,321
Revenue
$1,425,268
Expenses
$1,650,529
Net income
-$225,261
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
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.43$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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