Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2023 • EIN 13-2666211

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$81,324

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,538,225

Down $339,458 (-18%) from 2022

Net Assets

Down

$1,421,034

Down $326,633 (-19%) from 2022

Liabilities

Down

$117,191

Down $12,825 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$963,758

Down $1,447,888 (-60%) from 2022

Expenses

Up

$1,299,536

Up $127,329 (+11%) from 2022

Net Income

Down

-$335,778

Down $1,575,217 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,538,225
Liabilities$117,191
Net Assets$1,421,034
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$963,758
Expenses$1,299,536
Net Income-$335,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$986,257
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
Savings and Temporary Cash Investments$918,565$790,978▼ $127,587
Cash and Non-Interest-Bearing Accounts$478,982$353,098▼ $125,884
Pledges and Grants Receivable$289,855$177,568▼ $112,287
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Investments in Publicly Traded Securities$67,434$79,450▲ $12,016
Prepaid Expenses and Deferred Charges$1,004$15,288▲ $14,284
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$1,877,683$1,538,225▼ $339,458
Liabilities
Unsecured Notes Loans Payable$99,821$96,544▼ $3,277
Accounts Payable and Accrued Expenses$20,195$10,647▼ $9,548
Total Liabilities$130,016$117,191▼ $12,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,365,771$1,107,023▼ $258,748
Net Assets Without Donor Restrictions$381,896$314,011▼ $67,885
Total Net Assets Fund Balance$1,747,667$1,421,034▼ $326,633
Total Liabilities and Net Assets / Fund Balance$1,877,683$1,538,225▼ $339,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843$0$121,843
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$81,324$81,324

Board Members and Trustees

NameTitle
Joyce RavitzChairperson
Melissa Hope DitmoreVice Chairperson
Alana SivinBd. Member
Edward DelgadoBd. Member
Hank DombroskiBd. Member
Jasmine GarciaBd. Member
Yuh Line NiouBd. Member
Shawn DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,005
Program Service Revenue
$81,670
Investment Income
$33,478
Other Revenue
$7,605
All Other Contributions
$377,152
Change in Net Assets
$-335,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,758
Revenue Not Reported on Form 990
$21,895
Total Revenue per Audited Statements
$985,653
Total Revenue per Form 990
$963,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,102
Other Expenses$325,434
Total Fundraising Expense$56,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,974$17,257$32,123$706,354
Fees for Services Other$179,933$5,833$4,449$190,215
Other Employee Benefits$78,533$34,961$2,652$116,146
Current Officers, Directors, Trustees, and Key Employees$72,058$6,283$6,998$85,339
Payroll Taxes$61,019$1,970$3,274$66,263
Office Expenses$7,589$34,563$3,142$45,294
Fees for Services Accounting$17,469$15,973$2,223$35,665
Occupancy$2,383$18,038$0$20,421
Insurance$0$10,927$0$10,927
Information Technology$2,949$2,992$0$5,941
Conferences and Meetings$1,962$2,549$160$4,671
Interest$0$2,723$0$2,723
Travel$0$2,594$50$2,644
Fees for Services Legal$0$2,350$0$2,350
Other Expenses$77$214$1,157$1,448
Fees for Service Investment Mgmnt Fees$0$60$0$60
Total Functional Expenses$1,081,446$161,862$56,228$1,299,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,286
Total Expenses per Audited Statements$1,312,286
Total Expenses per Form 990$1,299,536
Expenses Not Reported on Financial Statements$-12,750
Other Expense Adjustments$-12,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,595
Fundraising Direct Expenses$12,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual gala$19,595$19,595-$19,595
Total Events$19,595$19,595$12,750$6,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
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.”

Pt VIII

“line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation in 2021.”

Form 990, Part III, Line 4D

“Services to small businesses - services includes the following: 42357. 0. 2000.”

Form 990, Part III, Line 4D

“Artist Employment Program - Creatives Rebuild New York (CRNY), 108939. 0. 0.”

Form 990, Part IX, Line 11G

“Video filming 1500. 1500.”

Form 990, Part IX, Line 11G

“Acting classes 6250. 6250.”

Form 990, Part IX, Line 11G

“Artist workshops 7500. 7500.”

Form 990, Part IX, Line 11G

“DJ 949. 949.”

Form 990, Part IX, Line 11G

“Services to Senior 91423. 91423.”

Form 990, Part IX, Line 11G

“Research and presentation 4550. 4250. 300.”

Form 990, Part IX, Line 11G

“Health coach and nursing services 62510. 62510.”

Form 990, Part IX, Line 11G

“Strategic planning and workshop 8000. 8000.”

Form 990, Part IX, Line 11G

“Graphic Design 1700. 1700.”

Form 990, Part IX, Line 11G

“Payroll processing fees 5833. 5833.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fund raising expense deducted on Part VIII line 8B”

Pt XII, Line 4B

“Direct fund raising expense deducted on Part VIII line 8B”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747667
IRS990/NetAssetsOrFundBalancesEOYAmt01421034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0595
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06845
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018038
IRS990/OccupancyGrp/ProgramServicesAmt02383
IRS990/OccupancyGrp/TotalAmt020421
IRS990/OfficeExpensesGrp/FundraisingAmt03142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034563
IRS990/OfficeExpensesGrp/ProgramServicesAmt07589
IRS990/OfficeExpensesGrp/TotalAmt045294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116146
IRS990/OtherExpensesGrp/Desc0Contribution
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/TotalAmt03075
IRS990/OtherExpensesGrp/TotalAmt11448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous and refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01970
IRS990/PayrollTaxesGrp/ProgramServicesAmt061019
IRS990/PayrollTaxesGrp/TotalAmt066263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015288
IRS990/PrincipalOfficerNm0Steven Herrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Services to Senior - services to senior citizens aging in place that are residents of the Cooper Square Mutual Housing Association II The program provides services such as social work and benefits support, health and wellnes, classes, workshops, services to maintain apartments in safe, healthy and hygienic condition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390916
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Services to small businesses - services includes the following: survey and outreach tools developed for city-wide use, training of CBO staff and merchant leaders, focus groups/meetings held with merchants, established and/or strengthened merchant groups in each neighborhood, improved communications efforts by CBOs in each neighborhood as related to merchant organizing efforts
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Artist Employment Program - Creatives Rebuild New York (CRNY), a project of the Tides Center, is a three-year, $125 million investment in the financial stability of New York State artists and the organizations that employ them. This work/program/project/performance/event/etc. was made possible through support from CRNYs Artist Employment Program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02298947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07757
IRS990/PYOtherExpensesAmt0294880
IRS990/PYOtherRevenueAmt035492
IRS990/PYProgramServiceRevenueAmt069450
IRS990/PYRevenuesLessExpensesAmt01239439
IRS990/PYSalariesCompEmpBnftPaidAmt0877327
IRS990/PYTotalExpensesAmt01172207
IRS990/PYTotalRevenueAmt02411646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-335778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02298947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05750986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt05750986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02298947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05750986
IRS990ScheduleA/TotalSupportAmt05861738
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12750
IRS990ScheduleD/ExpensesSubtotalAmt01312286
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09145
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12750
IRS990ScheduleD/OtherRevenueAmt012750
IRS990ScheduleD/RevenueNotReportedAmt021895
IRS990ScheduleD/RevenueSubtotalAmt0963758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fund raising expense deducted on Part VIII line 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fund raising expense deducted on Part VIII line 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt01299536
IRS990ScheduleD/TotalRevenuePerForm990Amt0963758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06845

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,225
Liabilities
$117,191
Net assets
$1,421,034
Revenue
$963,758
Expenses
$1,299,536
Net income
-$335,778
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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