Civic Intelligence

Project Ezra

990 • Fiscal year 2019 • EIN 13-2739211

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.projectezra.org

View Organization Page

387 Grand Street-Ground FlNew 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

0.01x

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

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

54th percentile

$47,075

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$695,318

Down $83,680 (-11%) from 2018

Net Assets

Down

$691,677

Down $68,171 (-9.0%) from 2018

Liabilities

Down

$3,641

Down $15,509 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$389,277

Down $143,617 (-27%) from 2018

Expenses

Down

$472,655

Down $6,845 (-1.4%) from 2018

Net Income

Down

-$83,378

Down $136,772 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$695,318
Liabilities$3,641
Net Assets$691,677
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$389,277
Expenses$472,655
Net Income-$83,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$508,407
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,775$587,838▼ $87,937
Cash and Non-Interest-Bearing Accounts-$53,783-
Savings and Temporary Cash Investments$65,428$25,249▼ $40,179
Land, Buildings, and Equipment, Net$9,020$7,906▼ $1,114
Prepaid Expenses and Deferred Charges$7,321$5,092▼ $2,229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$778,998$695,318▼ $83,680
Other Assets Total$21,454$15,450▼ $6,004
Liabilities
Accounts Payable and Accrued Expenses$19,150$3,641▼ $15,509
Total Liabilities$19,150$3,641▼ $15,509
Net Assets / Fund Balance
Unrestricted Net Assets$736,211$675,355▼ $60,856
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$13,637$6,322▼ $7,315
Total Net Assets Fund Balance$759,848$691,677▼ $68,171
Total Liabilities and Net Assets / Fund Balance$778,998$695,318▼ $83,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,906$45,783$53,689
Equipment-$48,598$48,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,637$14,990-$22,305$16,322
2017$250,667$19,270-$246,300$23,637
2016$181,854$87,028-$18,215$250,667
2015$194,432$13,320-$25,898$181,854
2014$249,620$18,620-$73,808$194,432
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine E MurphyDirectorPT$47,075$47,075
Jayne SkoffVice PresidentPT$33,956$33,956
Carina SacksDirectorPT$33,670$33,670

Board Members and Trustees

NameTitle
Justine FisherPresident
Chana SilbersteinDirector
Harriet KohnDirector
Joan SokotchDirector
Rina PiankoDirector
Sheila RubinDirector
Sharon SilverSecretary
Ron WegsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,360
Program Service Revenue
$0
Investment Income
$16,917
Other Revenue
$0
All Other Contributions
$372,360
Change in Net Assets
$-83,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,277
Total Revenue per Audited Statements
$389,277
Total Revenue per Form 990
$389,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,402
Other Expenses$147,091
Total Fundraising Expense$73,683
Grants and Similar Amounts Paid$30,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,849$8,091$38,666$165,606
Current Officers, Directors, Trustees, and Key Employees$56,248$31,196$11,999$99,443
Occupancy$52,111$5,720$5,719$63,550
Grants to Domestic Individuals$30,162--$30,162
Office Expenses$12,258$7,514$1,559$21,331
Payroll Taxes$13,817$3,100$3,998$20,915
Insurance$9,238$2,735$1,062$13,035
Fees for Services Accounting-$11,097-$11,097
Other Employee Benefits$9,438--$9,438
Fees for Services Other$6,565--$6,565
All Other Expenses$5,952$353-$6,305
Other Expenses$1,756$242$2,900$4,898
Depreciation Depletion$1,806$198$333$2,337
Total Functional Expenses$327,553$71,419$73,683$472,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,655
Total Expenses per Audited Statements$472,655
Total Expenses per Form 990$472,655
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
387 Grand Street-Ground Fl, New York, NY 10002

Signing Officer

Name
Ron Wegsman
Title
Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wegsman
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

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

Financial Statement Notes

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

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

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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/InvestmentsPubTradedSecGrp/EOYAmt0587838
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07906
IRS990/LandBldgEquipCostOrOtherBssAmt0102287
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119130
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759848
IRS990/NetAssetsOrFundBalancesEOYAmt0691677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05719
IRS990/OccupancyGrp/ManagementAndGeneralAmt05720
IRS990/OccupancyGrp/ProgramServicesAmt052111
IRS990/OccupancyGrp/TotalAmt063550
IRS990/OfficeExpensesGrp/FundraisingAmt01559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07514
IRS990/OfficeExpensesGrp/ProgramServicesAmt012258
IRS990/OfficeExpensesGrp/TotalAmt021331
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021454
IRS990/OtherAssetsTotalGrp/EOYAmt015450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09438
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment rental and maint
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/FundraisingAmt16300
IRS990/OtherExpensesGrp/FundraisingAmt2612
IRS990/OtherExpensesGrp/FundraisingAmt32900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt05575
IRS990/OtherExpensesGrp/ProgramServicesAmt13778
IRS990/OtherExpensesGrp/ProgramServicesAmt21756
IRS990/OtherExpensesGrp/TotalAmt06652
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt25021
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165606
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt013817
IRS990/PayrollTaxesGrp/TotalAmt020915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05092
IRS990/PrincipalOfficerNm0Ron Wegsman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028881
IRS990/PYInvestmentIncomeAmt024172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148439
IRS990/PYRevenuesLessExpensesAmt053394
IRS990/PYSalariesCompEmpBnftPaidAmt0302180
IRS990/PYTotalExpensesAmt0479500
IRS990/PYTotalRevenueAmt0532894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt01933237
IRS990ScheduleA/SubstantialContributorsTotAmt0190963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124200
IRS990ScheduleA/TotalSupportAmt02186637
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/CYEndwmtFundGrp/BeginningYearBalanceAmt023637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0246300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,318
Liabilities
$3,641
Net assets
$691,677
Revenue
$389,277
Expenses
$472,655
Net income
-$83,378
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