Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2019 • EIN 13-2666211

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$71,686

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$416,077

Down $3,217 (-0.8%) from 2018

Net Assets

Down

$333,196

Down $21,717 (-6.1%) from 2018

Liabilities

Up

$82,881

Up $18,500 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$823,850

Up $18,584 (+2.3%) from 2018

Expenses

Up

$845,567

Up $28,070 (+3.4%) from 2018

Net Income

Down

-$21,717

Down $9,486 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2019

Assets$416,077
Liabilities$82,881
Net Assets$333,196
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2019

Revenue$823,850
Expenses$845,567
Net Income-$21,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$831,478
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,000$157,682▼ $69,318
Cash and Non-Interest-Bearing Accounts$63,490$122,213▲ $58,723
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Loans From Officers Directors$39,000$20,000▼ $19,000
Prepaid Expenses and Deferred Charges$1,417$8,795▲ $7,378
Accounts Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments$544$544→ $0
Total Assets$419,294$416,077▼ $3,217
Liabilities
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$25,381$22,881▼ $2,500
Total Liabilities$64,381$82,881▲ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,913$333,196▲ $28,283
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$354,913$333,196▼ $21,717
Total Liabilities and Net Assets / Fund Balance$419,294$416,077▼ $3,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843$0$121,843
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$71,686$71,686

Board Members and Trustees

NameTitle
Joyce RavitzChairperson
Melissa HopeVice Chairperson
Jim MarkowichAsst. Secretary
Glady Cortes-FelicianoBd. Member
Hank DombroskiBd. Member
Jasmine GarciaBd. Member
Shawn DahlBd. Member
Maria Torres-BirdSecretary
Edward OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,749
Program Service Revenue
$63,460
Investment Income
$0
Other Revenue
$71,641
All Other Contributions
$204,533
Change in Net Assets
$-21,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,850
Revenue Not Reported on Form 990
$7,628
Total Revenue per Audited Statements
$831,478
Total Revenue per Form 990
$823,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,238
Other Expenses$155,329
Total Fundraising Expense$34,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,396$49,353$11,589$476,338
Other Employee Benefits$60,733$33,915$2,116$96,764
Current Officers, Directors, Trustees, and Key Employees$62,160$10,955$450$73,565
Payroll Taxes$37,793$4,826$952$43,571
Occupancy$4,288$26,249$0$30,537
Other Expenses$30,000$0$0$30,000
Fees for Services Other$13,750$5,941$8,630$28,321
Office Expenses$19,225$2,089$6,223$27,537
Fees for Services Accounting$50$19,539$0$19,589
Insurance$0$7,361$0$7,361
Conferences and Meetings$3,057$140$1,886$5,083
Travel$1,569$30$176$1,775
Information Technology$1,379$0$180$1,559
Interest$0$618$0$618
Fees for Services Legal$250$80$132$462
Total Functional Expenses$649,795$161,263$34,509$845,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,195
Expenses per Audited Statements$845,567
Total Expenses per Form 990$845,567
Expenses Not Reported on Form 990$7,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,364
Fundraising Direct Expenses$7,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniv Gala$78,179$78,179$7,262$70,917
3rd Avenue Fair$5,001$5,001$366$4,635
Total Events$83,180$83,180$7,628$75,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,000$20,000▼ $19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Angelito a Ballo CPA
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organizations policies and financial statements are available to public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fund raising expense”

Pt XII, Line 2D

“Direct fund raising expense”

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IRS990/OtherExpensesGrp/Desc1Stand for tenants safety campaign
IRS990/OtherExpensesGrp/FundraisingAmt02175
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0145
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/TotalAmt02487
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous and refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07905
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04826
IRS990/PayrollTaxesGrp/ProgramServicesAmt037793
IRS990/PayrollTaxesGrp/TotalAmt043571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08795
IRS990/PrincipalOfficerNm0Steven Herrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358110
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0232602
IRS990/PYOtherRevenueAmt09593
IRS990/PYProgramServiceRevenueAmt0133694
IRS990/PYRevenuesLessExpensesAmt0-12231
IRS990/PYSalariesCompEmpBnftPaidAmt0584895
IRS990/PYTotalExpensesAmt0817497
IRS990/PYTotalRevenueAmt0805266
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03046028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02984096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt061932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03046028
IRS990ScheduleA/TotalSupportAmt03146702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt088
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0440
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Organize rallies, and outreach for Neighborhood preservation
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0440
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesNotReportedAmt07628
IRS990ScheduleD/ExpensesSubtotalAmt0845567
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt07628
IRS990ScheduleD/OtherRevenueAmt07628
IRS990ScheduleD/RevenueNotReportedAmt07628
IRS990ScheduleD/RevenueSubtotalAmt0823850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fund raising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fund raising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt0845567
IRS990ScheduleD/TotalRevenuePerForm990Amt0823850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm060th Anniv Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03rd Avenue Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05001

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,077
Liabilities
$82,881
Net assets
$333,196
Revenue
$823,850
Expenses
$845,567
Net income
-$21,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30