Civic Intelligence

The Broadway Association Inc

990EZ • Fiscal year 2017 • EIN 13-0524500

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BROADWAYASSOCIATION.ORG
28 West 44th Street No 301New York, NY 10036

(212) 938-0001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$66,211

Up $23,055 (+53%) from 2016

Net Assets

Up

$64,711

Up $23,055 (+55%) from 2016

Liabilities

Flat

$1,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$154,821

Up $25,175 (+19%) from 2016

Expenses

Down

$131,766

Down $36,533 (-22%) from 2016

Net Income

Up

$23,055

Up $61,708 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2010: $75,421Liabilities 2010: $6,000Net Assets 2010: $69,4212010Assets 2011: $39,329Liabilities 2011: $6,000Net Assets 2011: $33,3292011Assets 2012: $74,662Liabilities 2012: $6,0002012Assets 2013: $86,068Liabilities 2013: $1,5002013Assets 2014: $79,150Liabilities 2014: $1,500Net Assets 2014: $77,6502014Assets 2015: $81,809Liabilities 2015: $1,500Net Assets 2015: $80,3092015Assets 2016: $43,156Liabilities 2016: $1,500Net Assets 2016: $41,6562016Assets 2017: $66,211Liabilities 2017: $1,500Net Assets 2017: $64,7112017Assets 2018: $65,664Liabilities 2018: $0Net Assets 2018: $65,6642018Assets 2019: $66,772Liabilities 2019: $0Net Assets 2019: $66,7722019Assets 2020: $42,426Liabilities 2020: $0Net Assets 2020: $42,4262020Assets 2021: $28,655Liabilities 2021: $0Net Assets 2021: $28,6552021Assets 2022: $52,240Liabilities 2022: $0Net Assets 2022: $52,2402022Assets 2023: $61,221Liabilities 2023: $0Net Assets 2023: $61,2212023Assets 2024: $40,150Liabilities 2024: $0Net Assets 2024: $40,1502024

Highlighted filing

2017

Assets$66,211
Liabilities$1,500
Net Assets$64,711
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $139,770Expenses 2010: $106,494Net Income 2010: $33,2762010Revenue 2011: $136,580Expenses 2011: $172,672Net Income 2011: -$36,0922011Revenue 2012: $159,300Expenses 2012: $123,967Net Income 2012: $35,3332012Revenue 2013: $145,281Expenses 2013: $129,375Net Income 2013: $15,9062013Revenue 2014: $139,907Expenses 2014: $146,825Net Income 2014: -$6,9182014Revenue 2015: $139,510Expenses 2015: $136,851Net Income 2015: $2,6592015Revenue 2016: $129,646Expenses 2016: $168,299Net Income 2016: -$38,6532016Revenue 2017: $154,821Expenses 2017: $131,766Net Income 2017: $23,0552017Revenue 2018: $159,740Expenses 2018: $158,787Net Income 2018: $9532018Revenue 2019: $166,915Expenses 2019: $165,807Net Income 2019: $1,1082019Revenue 2020: $53,035Expenses 2020: $77,381Net Income 2020: -$24,3462020Revenue 2021: $55,008Expenses 2021: $68,779Net Income 2021: -$13,7712021Revenue 2022: $81,773Expenses 2022: $58,188Net Income 2022: $23,5852022Revenue 2023: $94,864Expenses 2023: $85,883Net Income 2023: $8,9812023Revenue 2024: $44,735Expenses 2024: $66,806Net Income 2024: -$22,0712024

Highlighted filing

2017

Revenue$154,821
Expenses$131,766
Net Income$23,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$154,821
Mission and Program Overview

Mission

And economic betterment of the broadway theater district, working with many civic and cultural organizations to upgrade services and maintain a healthy climate in the district.

Program Services

DescriptionGrantsExpenses
NOT-FOR-PROFIT BUSINESS ASSOCIATION DEVOTED TO THE CULTURAL AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTYNE NICHOLASChairman-$0--
DENNIS SWANSONChairman Emeritus-$0--
CHARLOTTE ST MARTINTreasurer-$0--
DAVE DAVISVice President-$0--
JEFFREY GURALVice President-$0--
BARBARA VON BORSTELVice President-$0--
TIM TOMPKINSVice President-$0--
TONY CARUSODirector-$0--
KELLY ANN CURTINDirector-$0--
MERRIE DAVISDirector-$0--
HON DAVID DINKINSDirector-$0--
DOUGLAS DURSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Broadway Association Inc
EIN
13-0524500
Phone
2129380001
Address
28 WEST 44TH STREET NO 301, NEW YORK, NY 10036

Signing Officer

Name
Cristyne Nicholas
Title
Chairman
Phone
2129380001
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JAECKLE KEARNEY & LEPSELTER CPA'S PC
Address
233 SEVENTH STREET SUITE 201, GARDEN CITY, NY 11530
Preparer
John Kearney
Phone
5167465980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 59,155. Description: insurance. Amount: 3,162. Description: office expenses. Amount: 648. Description: telephone. Amount: 900. Description: travel and entertainment. Amount: 1,743. Description: dues & subscriptions. Amount: 1,192. Description: bank fees. Amount: 1,211. Total to form 990-ez, line 16: 68,011.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTYNE L NICHOLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02129380001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WEST 44TH STREET SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039510
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066211
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015695
IRS990EZ/GrossReceiptsAmt0154821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064711
IRS990EZ/OccupancyRentUtltsAndMaintAmt06750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTYNE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE ST MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY GURAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA VON BORSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY ANN CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MERRIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HON DAVID DINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUGLAS DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramServiceRevenueAmt085321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT-FOR-PROFIT BUSINESS ASSOCIATION DEVOTED TO THE CULTURAL AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154821
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 59,155. DESCRIPTION: INSURANCE. AMOUNT: 3,162. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 648. DESCRIPTION: TELEPHONE. AMOUNT: 900. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,743. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,192. DESCRIPTION: BANK FEES. AMOUNT: 1,211. TOTAL TO FORM 990-EZ, LINE 16: 68,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTYNE NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129380001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROADWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0130524500
ReturnHeader/Filer/PhoneNum02129380001
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WEST 44TH STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A1407287A5EBDE9D9CF4BAA08B9088ED5E77A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F403B90A945386F0AB3C299248906B8C53024035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.170.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200180154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAECKLE KEARNEY & LEPSELTER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 SEVENTH STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167465980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KEARNEY
ReturnHeader/ReturnTs02018-05-15T14:40:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,211
Liabilities
$1,500
Net assets
$64,711
Revenue
$154,821
Expenses
$131,766
Net income
$23,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.45$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.55$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.53$0.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.55$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.30$1.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.40$1.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.02$1.45$1.29$0.16
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$1.59$1.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.37$1.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.40$1.06$0.33