Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2014 • EIN 13-2516926

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
11 Sampson AvenueStaten Island, NY 10308

(718) 356-3555

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$57,973

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$392,140

Down $30,922 (-7.3%) from 2013

Net Assets

Down

$362,322

Down $50,624 (-12%) from 2013

Liabilities

Up

$29,818

Up $19,702 (+195%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$223,694

Down $37,569 (-14%) from 2013

Expenses

Up

$274,318

Up $22,881 (+9.1%) from 2013

Net Income

Down

-$50,624

Down $60,450 (-615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $391,251Liabilities 2011: $42,021Net Assets 2011: $349,2302011Assets 2012: $410,690Liabilities 2012: $39,370Net Assets 2012: $371,3202012Assets 2013: $423,062Liabilities 2013: $10,116Net Assets 2013: $412,9462013Assets 2014: $392,140Liabilities 2014: $29,818Net Assets 2014: $362,3222014Assets 2015: $353,852Liabilities 2015: $5,613Net Assets 2015: $348,2392015Assets 2016: $330,894Liabilities 2016: $12,100Net Assets 2016: $318,7942016Assets 2017: $332,018Liabilities 2017: $13,411Net Assets 2017: $318,6072017Assets 2018: $240,606Liabilities 2018: $19,163Net Assets 2018: $221,4432018Assets 2019: $254,704Liabilities 2019: $52,830Net Assets 2019: $201,8742019Assets 2020: $249,972Liabilities 2020: $18,742Net Assets 2020: $231,2302020Assets 2021: $504,997Liabilities 2021: $249,436Net Assets 2021: $255,5612021Assets 2022: $444,036Liabilities 2022: $39,187Net Assets 2022: $404,8492022Assets 2023: $968,856Liabilities 2023: $354,352Net Assets 2023: $614,5042023Assets 2024: $842,321Liabilities 2024: $17,916Net Assets 2024: $824,4052024

Highlighted filing

2014

Assets$392,140
Liabilities$29,818
Net Assets$362,322
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $267,1782011Expenses 2012: $224,1972012Revenue 2013: $261,263Expenses 2013: $251,437Net Income 2013: $9,8262013Revenue 2014: $223,694Expenses 2014: $274,318Net Income 2014: -$50,6242014Revenue 2015: $168,674Expenses 2015: $201,757Net Income 2015: -$33,0832015Revenue 2016: $331,132Expenses 2016: $360,577Net Income 2016: -$29,4452016Revenue 2017: $378,122Expenses 2017: $378,309Net Income 2017: -$1872017Revenue 2018: $287,987Expenses 2018: $385,151Net Income 2018: -$97,1642018Revenue 2019: $279,122Expenses 2019: $298,691Net Income 2019: -$19,5692019Revenue 2020: $481,666Expenses 2020: $452,310Net Income 2020: $29,3562020Revenue 2021: $719,505Expenses 2021: $695,174Net Income 2021: $24,3312021Revenue 2022: $1,125,933Expenses 2022: $976,645Net Income 2022: $149,2882022Revenue 2023: $1,165,119Expenses 2023: $955,464Net Income 2023: $209,6552023Revenue 2024: $1,221,181Expenses 2024: $1,011,280Net Income 2024: $209,9012024

Highlighted filing

2014

Revenue$223,694
Expenses$274,318
Net Income-$50,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$223,694
Mission and Program Overview

Mission

Staten island community services, inc. Is dedicated to carrying out its mission through the operation of human resource centers.

Operation of Human Resource Centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,778$189,754▼ $7,024
Savings and Temporary Cash Investments$106,896$107,074▲ $178
Cash and Non-Interest-Bearing Accounts$34,491$89,414▲ $54,923
Other Notes and Loans Receivable, Net$80,000$0▼ $80,000
Prepaid Expenses and Deferred Charges$4,897$5,898▲ $1,001
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$423,062$392,140▼ $30,922
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,000-
Accounts Payable and Accrued Expenses$10,116$7,368▼ $2,748
Deferred Revenue-$3,450-
Total Liabilities$10,116$29,818▲ $19,702
Net Assets / Fund Balance
Unrestricted Net Assets$306,050$255,248▼ $50,802
Temporarily Rstr Net Assets$106,896$107,074▲ $178
Total Net Assets Fund Balance$412,946$362,322▼ $50,624
Total Liabilities and Net Assets / Fund Balance$423,062$392,140▼ $30,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,254$139,146$252,400
Buildings-$94,465$94,465
Land$76,500-$76,500
Equipment-$6,764$6,764
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin LuceyExec OfficerPT$5,590$52,383$57,973
Leonora VaccaroExec OfficerPT-$55,056$55,056
Marie DidatoExecutive DirectorPT$340$39,509$39,849

Board Members and Trustees

NameTitle
Joseph BonamoPresident
John LaFeminaVice President
Dr Victor DolanDirector
Frank De RosaDirector
Jeanette MilioneDirector
John DonahueDirector
Maria MarchianoDirector
Mary Jane SampelDirector
Michael MolinariDirector
Thomas CarboneDirector
Diane MeehanCorrespond Sec
Gerald DenaroRecording Sec
David ValvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423
Program Service Revenue
$111,293
Investment Income
$178
Other Revenue
$111,800
All Other Contributions
$423
Change in Net Assets
$-50,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,694
Total Revenue per Audited Statements
$223,694
Total Revenue per Form 990
$223,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,325
Other Expenses$132,993
Total Fundraising Expense$3,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,232$13,148-$124,380
Insurance$19,310$3,678-$22,988
All Other Expenses$9,593$1,467$3,620$14,680
Payroll Taxes$9,803$1,212-$11,015
Other Expenses$8,649$16,000-$8,649
Depreciation Depletion$6,111$913-$7,024
Current Officers, Directors, Trustees, and Key Employees$4,744$1,186-$5,930
Fees for Services Accounting-$5,500-$5,500
Advertising-$2,878-$2,878
Occupancy$1,000--$1,000
Office Expenses-$529-$529
Total Functional Expenses$195,270$75,428$3,620$274,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,318
Total Expenses per Audited Statements$274,318
Total Expenses per Form 990$274,318
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas CarboneBoard MemberInsurance PurchaseNo$18,906

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed with the governing body before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest, if any, are discussed at monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are discussed and approved by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-2516926
Phone
7183563555

Signing Officer

Name
Joseph Bonamo
Title
President
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
14

Preparer

Preparer
Donald Sarcone CPA
Phone
7183512233
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that is income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at August 31, 2013.The Organization is subject to examinations by Federal and New York State taxing jurisdictions for the years ending August 31, 2010, 2011 and 2012; however, there are currently no examinations for any tax periods in progress.”

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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/PersonNm8Thomas Carbone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Correspond Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223694
IRS990/GrossRentsGrp/RealAmt073050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03678
IRS990/InsuranceGrp/ProgramServicesAmt019310
IRS990/InsuranceGrp/TotalAmt022988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189754
IRS990/LandBldgEquipCostOrOtherBssAmt0430129
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Human Resource Centers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412946
IRS990/NetAssetsOrFundBalancesEOYAmt0362322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Related Party Contribtuion
IRS990/OtherExpensesGrp/Desc3Books and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt024828
IRS990/OtherExpensesGrp/ProgramServicesAmt18649
IRS990/OtherExpensesGrp/TotalAmt028870
IRS990/OtherExpensesGrp/TotalAmt124875
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt38649
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038750
IRS990/OtherRevenueTotalAmt038750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt09803
IRS990/PayrollTaxesGrp/TotalAmt011015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Nursery/Pre-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104934
IRS990/PYOtherRevenueAmt0116695
IRS990/PYProgramServiceRevenueAmt0143486
IRS990/PYRevenuesLessExpensesAmt09826
IRS990/PYSalariesCompEmpBnftPaidAmt0146503
IRS990/PYTotalExpensesAmt0251437
IRS990/PYTotalRevenueAmt0261263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,140
Liabilities
$29,818
Net assets
$362,322
Revenue
$223,694
Expenses
$274,318
Net income
-$50,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.22$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.61$1.17$0.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.13$0.98$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.26$0.72$0.70$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.28$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.33$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.27