Civic Intelligence

Project Ezra

990 • Fiscal year 2016 • EIN 13-2739211

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 20, 2017

Organization Profilewww.projectezra.org

View Organization Page

465 Grand Street - 4th floorNew York, NY 10002

(212) 982-4124

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$715,264

Down $158,671 (-18%) from 2015

Net Assets

Down

$713,892

Down $148,880 (-17%) from 2015

Liabilities

Down

$1,372

Down $9,791 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$367,653

Down $123,542 (-25%) from 2015

Expenses

Up

$530,196

Up $39,598 (+8.1%) from 2015

Net Income

Down

-$162,543

Down $163,140 (-27327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,584Liabilities 2011: $9,052Net Assets 2011: $1,267,5322011Assets 2012: $1,138,038Liabilities 2012: $20,782Net Assets 2012: $1,117,2562012Assets 2013: $1,174,288Liabilities 2013: $10,051Net Assets 2013: $1,164,2372013Assets 2014: $952,538Liabilities 2014: $10,020Net Assets 2014: $942,5182014Assets 2015: $873,935Liabilities 2015: $11,163Net Assets 2015: $862,7722015Assets 2016: $715,264Liabilities 2016: $1,372Net Assets 2016: $713,8922016Assets 2017: $715,312Liabilities 2017: $1,446Net Assets 2017: $713,8662017Assets 2018: $778,998Liabilities 2018: $19,150Net Assets 2018: $759,8482018Assets 2019: $695,318Liabilities 2019: $3,641Net Assets 2019: $691,6772019Assets 2020: $651,133Liabilities 2020: $16,500Net Assets 2020: $634,6332020Assets 2021: $734,530Liabilities 2021: $5,150Net Assets 2021: $729,3802021Assets 2022: $683,804Liabilities 2022: $10,838Net Assets 2022: $672,9662022Assets 2023: $1,109,800Liabilities 2023: $334,080Net Assets 2023: $775,7202023Assets 2024: $1,026,984Liabilities 2024: $288,941Net Assets 2024: $738,0432024Assets 2025: $893,351Liabilities 2025: $231,756Net Assets 2025: $661,5952025

Highlighted filing

2016

Assets$715,264
Liabilities$1,372
Net Assets$713,892
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $581,6382011Revenue 2012: $410,472Expenses 2012: $568,774Net Income 2012: -$158,3022012Revenue 2013: $487,122Expenses 2013: $550,269Net Income 2013: -$63,1472013Revenue 2014: $317,236Expenses 2014: $525,163Net Income 2014: -$207,9272014Revenue 2015: $491,195Expenses 2015: $490,598Net Income 2015: $5972015Revenue 2016: $367,653Expenses 2016: $530,196Net Income 2016: -$162,5432016Revenue 2017: $460,449Expenses 2017: $508,931Net Income 2017: -$48,4822017Revenue 2018: $532,894Expenses 2018: $479,500Net Income 2018: $53,3942018Revenue 2019: $389,277Expenses 2019: $472,655Net Income 2019: -$83,3782019Revenue 2020: $372,241Expenses 2020: $459,956Net Income 2020: -$87,7152020Revenue 2021: $479,550Expenses 2021: $433,235Net Income 2021: $46,3152021Revenue 2022: $442,160Expenses 2022: $418,500Net Income 2022: $23,6602022Revenue 2023: $515,781Expenses 2023: $431,676Net Income 2023: $84,1052023Revenue 2024: $361,441Expenses 2024: $474,684Net Income 2024: -$113,2432024Revenue 2025: $344,623Expenses 2025: $476,039Net Income 2025: -$131,4162025

Highlighted filing

2016

Revenue$367,653
Expenses$530,196
Net Income-$162,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$547,762
Mission and Program Overview

Mission

SEE ATTACHED

SEE SCHEDULE A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,817$478,239▼ $111,578
Pledges and Grants Receivable$171,562$162,642▼ $8,920
Savings and Temporary Cash Investments$102,844$60,644▼ $42,200
Prepaid Expenses and Deferred Charges$5,113$5,969▲ $856
Land, Buildings, and Equipment, Net$1,999$1,315▼ $684
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$873,935$715,264▼ $158,671
Other Assets Total$2,600$6,455▲ $3,855
Liabilities
Accounts Payable and Accrued Expenses$11,163$1,372▼ $9,791
Total Liabilities$11,163$1,372▼ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$668,340$532,038▼ $136,302
Temporarily Rstr Net Assets$184,432$171,854▼ $12,578
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$862,772$713,892▼ $148,880
Total Liabilities and Net Assets / Fund Balance$873,935$715,264▼ $158,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,598$48,598
Other Land Buildings$1,315$41,398$42,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$194,432$13,320-$25,898$181,854
2014$249,620$18,620-$73,808$194,432
2013$306,660$52,473-$9,748$249,620
2012$235,359$110,913-$36,912$306,660
2011$254,383$76,186-$95,210$235,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine E MurphyDirectorPT$41,878$41,878
Dalia AbottSecretaryPT$39,973$39,973
Jayne SkoffVice PresidentPT$18,017$18,017
Ron WegsmanTreasurer-$11,264$11,264

Board Members and Trustees

NameTitle
Justine FisherPresident
Chana SilbersteinDirector
Harriet KohnDirector
Joan SokotchDirector
Misha AvramoffDirector
Rina PiankoDirector
Sharon SilverDirector
Sheila RubinDirector
Yoash DvirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,739
Program Service Revenue
$0
Investment Income
$10,914
Other Revenue
$0
All Other Contributions
$356,739
Change in Net Assets
$-162,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,653
Total Revenue per Audited Statements
$367,653
Total Revenue per Form 990
$367,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,047
Other Expenses$128,433
Total Fundraising Expense$72,231
Grants and Similar Amounts Paid$27,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,651$49,178$35,617$192,446
Current Officers, Directors, Trustees, and Key Employees$113,265$8,378$6,051$127,694
Occupancy$31,940$10,228$5,174$47,342
Grants to Domestic Individuals$27,716--$27,716
Other Employee Benefits$18,939$4,137$4,137$27,213
Payroll Taxes$18,420$4,800$3,474$26,694
Insurance$8,596$3,699$1,272$13,567
Office Expenses$4,446$6,188$1,416$12,050
Fees for Services Accounting-$9,937-$9,937
All Other Expenses$6,188$593$576$7,357
Fees for Services Other$7,053--$7,053
Other Expenses$6,091$180$36$6,127
Depreciation Depletion$315$53$316$684
Conferences and Meetings$500--$500
Total Functional Expenses$359,488$98,477$72,231$530,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,196
Total Expenses per Audited Statements$530,196
Total Expenses per Form 990$530,196
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return.”

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

“The Board annually reviews all conflicts of interest and has each member of the Board sign a form stating if there is any known conflicts. If there is a conflict, the Board discusses it and the person recuses themselves from any decision pertaining to that conflict.”

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

“All information is available upon request from the offices of Project Ezra.”

Filing and Contact Details

Filer

Filer Name
Project Ezra
EIN
13-2739211
Phone
2129824124
Address
465 Grand Street - 4th floor, New York, NY 10002

Signing Officer

Name
Ron Wegsman
Title
Treasurer
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wegsman
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
15
Volunteers
3

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“De = -$8920”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted funds are held for use in the homemaker program, transportation of elders, and direct relief for food for our elders.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180000
IRS990/GrossReceiptsAmt0547762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01272
IRS990/InsuranceGrp/ManagementAndGeneralAmt03699
IRS990/InsuranceGrp/ProgramServicesAmt08596
IRS990/InsuranceGrp/TotalAmt013567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478239
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315
IRS990/LandBldgEquipCostOrOtherBssAmt091311
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180109
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862772
IRS990/NetAssetsOrFundBalancesEOYAmt0713892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05174
IRS990/OccupancyGrp/ManagementAndGeneralAmt010228
IRS990/OccupancyGrp/ProgramServicesAmt031940
IRS990/OccupancyGrp/TotalAmt047342
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt012050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt06455
IRS990/OtherChangesInNetAssetsAmt0-8920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027213
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TRANSPORT EQUIP COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08135
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/FundraisingAmt25204
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt15894
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/ProgramServicesAmt36091
IRS990/OtherExpensesGrp/TotalAmt09941
IRS990/OtherExpensesGrp/TotalAmt17565
IRS990/OtherExpensesGrp/TotalAmt26310
IRS990/OtherExpensesGrp/TotalAmt36127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt018420
IRS990/PayrollTaxesGrp/TotalAmt026694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05969
IRS990/PrincipalOfficerNm0Ron Wegsman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019271
IRS990/PYInvestmentIncomeAmt011908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126819
IRS990/PYRevenuesLessExpensesAmt0597
IRS990/PYSalariesCompEmpBnftPaidAmt0344508
IRS990/PYTotalExpensesAmt0490598
IRS990/PYTotalRevenueAmt0491195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt01811106
IRS990ScheduleA/SubstantialContributorsTotAmt0205539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016645
IRS990ScheduleA/TotalSupportAmt02088971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,264
Liabilities
$1,372
Net assets
$713,892
Revenue
$367,653
Expenses
$530,196
Net income
-$162,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.34$0.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.58