Loisaida Inc Co Acacia Network

990 • Fiscal year 2016 • EIN 13-3023183

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization Profile WWW.LOISAIDA.ORG

311 East 175th StreetBronx, NY 10457

(347) 649-3234

Siviq Scores

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

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

$540,757

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 176.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

-63%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

34%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$229,617

Down $389,123 (-63%) from 2015

Net Assets

Down

$17,160

Down $425,398 (-96%) from 2015

Liabilities

$212,457

Up $36,275 (+21%) from 2015

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin55th percentile

Revenue

$306,552

Up $77,134 (+34%) from 2015

Expenses

$289,592

Up $42,501 (+17%) from 2015

Net Income

$16,960

Up $34,633 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2016

Assets$229,617

Liabilities$212,457

Net Assets$17,160

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$306,552

Expenses$289,592

Net Income$16,960

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Apr 14, 2017
Return Version: 2015v3.0
Gross Receipts: $331,727

Mission and Program Overview

Mission

To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life. (see schedule o)

To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Intangible Assets	$491,830	$0	▼ $491,830
Cash and Non-Interest-Bearing Accounts	$78,092	$191,569	▲ $113,477
Land, Buildings, and Equipment, Net	$34,789	$28,398	▼ $6,391
Pledges and Grants Receivable	$12,500	$9,650	▼ $2,850
Prepaid Expenses and Deferred Charges	$1,529	$0	▼ $1,529
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$618,740	$229,617	▼ $389,123
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$149,546	$188,053	▲ $38,507
Accounts Payable and Accrued Expenses	$26,636	$24,404	▼ $2,232
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$176,182	$212,457	▲ $36,275
Net Assets / Fund Balance
Unrestricted Net Assets	$442,558	$17,160	▼ $425,398
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$442,558	$17,160	▼ $425,398
Total Liabilities and Net Assets / Fund Balance	$618,740	$229,617	▼ $389,123

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$28,398	$11,181	$39,579

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Iris W Ramirez	Chair
Henry Comas	Vice Chair
Edel Borrero	Board Member
Erica Y Martinez	Board Member
Jose Encarnacion	Board Member
Maria Rivera	Board Member
Raul Russi	CEO
Tomas Del Rio	CFO
Gloria Delgado	Secretary
Edna Quinones	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $160,473
Program Service Revenue: $146,079
Investment Income: $0
Other Revenue: $0
All Other Contributions: $32,230
Change in Net Assets: $16,960

Audited Revenue Reconciliation

Revenue per Audited Statements: $306,552
Total Revenue per Audited Statements: $306,552
Total Revenue per Form 990: $306,552

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$279,532
Total Fundraising Expense	$28,959
Salaries, Compensation, and Employee Benefits	$10,060
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$151,587	$18,948	$18,948	$189,483
Other Expenses	$20,638	$2,579	$2,579	$25,796
Office Expenses	$17,313	$2,164	$2,164	$21,641
Insurance	$12,007	$1,501	$1,501	$15,009
Occupancy	$8,980	$1,123	$1,123	$11,226
Other Salaries and Wages	$5,334	$667	$667	$6,668
Depreciation Depletion	$5,113	$639	$639	$6,391
Fees for Services Accounting	$4,084	$511	$511	$5,106
Travel	$3,904	$488	$488	$4,880
Other Employee Benefits	$1,964	$245	$246	$2,455
Pension Plan Contributions	$400	$50	$50	$500
Payroll Taxes	$350	$44	$43	$437
Total Functional Expenses	$231,674	$28,959	$28,959	$289,592

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$289,592
Total Expenses per Audited Statements	$289,592
Total Expenses per Form 990	$289,592

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$25,175
Fundraising Gross Income	$25,175
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Festival	$105,168	$25,175	$15,314	$9,861
Total Events	$105,168	$25,175	$25,175	-

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1068 Franklin Avenue Housing Development	Bronx, NY	Housing	501(c)(4)	N/a	No
Acacia Network Housing Inc	Bronx, NY	Housing	501(c)(3)	7	No
Acacia Network Inc	Bronx, NY	Admin	501(c)(3)	11	No
Acdp Inc	New York, NY	Social Servic	501(c)(3)	7	No
Audubon Partnership for Economic Develop	Bronx, NY	Economic Dev	501(c)(3)	9	No
BASICS Inc	Bronx, NY	Rehab	501(c)(3)	7	No
Buffalo Hispanic Management Company Inc	Buffalo, NY	Management	501(c)(2)	N/a	No
Capital District Latinos Inc	Bronx, NY	Housing	501(c)(3)	Applied for	No
Corporation for Youth Energy Corp	Bronx, NY	Youth Program	501(c))(3)	7	No
East Harlem Council for Community Improv	New York, NY	Housing	501(c)(3)	7	No
El Regreso Inc	Brooklyn, NY	Health Servic	501(c)(3)	7	No
General Development and Orientation Coun	Bronx, NY	Housing	501(c)(3)	7	No
Hispanos Unidos De Buffalo Inc	Buffalo, NY	Social Servic	501(c)(3)	7	No
La Rama Inc	Bronx, NY	Housing	501(c)(3)	Applied for	No
Palacio Dorado Management Group	Bronx, NY	Housing	501(c)(3)	Applied for	No
Promesa Administrative Services Org Inc	Bronx, NY	Management	501(c)(3)	11	No
Promesa Foundation Inc	Bronx, NY	Development	501(c)(3)	11	No
Promesa Housing Development Fund Corp	Bronx, NY	Housing	501(c)(3)	9	No
Promesa Inc	Bronx, NY	Health Servic	501(c)(3)	9	No
Promesa Residential Healthcare Facility	Bronx, NY	Health Care	501(c)(3)	4	No
The Julio Martinez Memorial Fund	Bronx, NY	Development	501(c)(3)	7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Sera Security Services LLC	Bronx, NY	Security	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Parties	$188,053

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 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, Section B, Line 11B

“The board of directors review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by request.”

Form 990, Part VI, Section B, Line 12C

“Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name: Loisaida Inc
EIN: 13-3023183
In Care Of: % MILTON DERIENZO
Phone: 3476493234
Address: 311 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name: Milton Derienzo
Title: CFO
Phone: 3476493234
Signed: 2017-04-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Milton Derienzo
Formed: 1979
Legal Domicile: Ny
Voting Board Members: 8
Independent Board Members: 8
Employees: 0
Volunteers: 12

Preparer

Firm: WithumSmithBrown PC
Address: 1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer: Joseph Perez
Phone: 7328281614

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The loisaida center is one of the two puerto rican/latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. (science, technology, engineering, arts and mathematics)design and everyday life.its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the loisaida neighborhood in its dedication to celebrate latino cultural vitality and their contributions to nyc. Goals: 1. To rebuild a communitys sense of place and belonging through historical awareness and historical interpretation strategies. 2. To promote the inherent beauty and aesthetic value of everyday life. 3. To build bridges between diverse puerto rican and latino iconic urban hubs. 4. To serve as an engine of discovery and as an incubator for self-sustaining creative ideas and ventures that share and enhance the dynamic spirit of our surrounding community. 5. To use the arts and aesthetic experiences as vehicles for the enhancement of a vibrant social and community life by creating a shared experience based on a stimulating habitat of interplay and fusion, reciprocity, participation, engagement. 6. To raise consciousness about environmental justice and environmental discrimination, and how they relate to and affect the nyc latino experience. 7. To build a democratic ethos and a democratic intention based on assets already existing within the community.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:165680”

Form 990 Part IX Line 11G

“Description:contracted services total fees:23803”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the statements of financial position. The Organization had no unrecognized benefits at June 30, 2016 and has incurred no interest or penalties related to income taxes for the period presented in their financial statements.”

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IRS990/Desc	0	DURING THE 2014, LOISAIDA INC. RE ESTABLISHED MEANINGFUL PARTNERSHIPS, NEW COMMUNITY RELATIONSHIPS AND DEVELOPED A NEW BRANDING CAMPAIGN. SINCE REOPENING IN 2014 ALL OUR PROGRAMS HAVE BEEN CAREFULLY CURATED AND DELIVERED BY A CORE GROUP OF HIGHLY COMMITTED EDUCATORS, ARTISTS, PHOTOGRAPHERS, DANCERS, ETC. AMONG THIS CORE GROUP OF FREELANCE INSTRUCTORS AND TEACHING ARTISTS ARE DOCTORS, RESEARCHERS AND PROFESSORS, AN AWARD-WINING THEATER TROUPE, MONTESSORI-CERTIFIED TEACHERS, AMONG OTHERS. DELIVERED MORE THAN TWENTY (20) TRANS-GENERATIONAL COMMUNITY AND YOUTH EVENTS. SERVE FIVE HUNDRED (500) PEOPLE THAT ATTENDED THE CENTER. DEVELOPED TWO DISTINCT WEBSITES AND A SOLID SOCIAL MEDIA PRESENCE. REVAMPED AND EXTENDED THE LOISAIDA INC. ANNUAL FESTIVAL. THE NEW COMMUNITY CENTER FACILITY IS APPROXIMATELY 10,000 FEET ON TWO LEVELS WITHIN THE 710 EAST 9TH STREET BUILDING, WHICH ALSO HAS A RESIDENTIAL COMPONENT OF 55 UNITS OF HOUSING FOR YOUTH AGING OUT OF THE NYC FOSTER CARE SYSTEM. THE FIRST LEVEL OF THE TOTALLY ACCESSIBLE COMMUNITY CENTER SPACE HAS ITS OWN PRIVATE ENTRANCE, OFFICE SPACE, AND HOUSES THE MULTIMEDIA ARTS AND TECHNOLOGY. THE PERFORMANCE/MULTIPURPOSE SPACE, DRESSING ROOM, AND COMPLETE GALLEY KITCHEN, AS WELL AS ACCESSIBLE BATHROOM FACILITIES, AND TWO LARGE PRIVATE OPEN AIR SPACES, ARE LOCATED ON THIS LEVEL. THE SECOND GROUND FLOOR/CELLAR LEVEL, WHICH HAS ITS OWN STREET ACCESS, HOUSES ADDITIONAL OFFICE SPACE AND THE TEACHING COMMERCIAL KITCHEN, AS WELL AS THREE LARGE MULTIPURPOSE ACTIVITY ROOMS, ONE OF WHICH WILL BE A YOUTH LOUNGE AND RECREATION SPACE. THE COMMUNITY CENTER HAS ITS OWN ELEVATOR, WHICH ALLOWS FOR EASE OF USE, ACCESSIBILITY, AND TRANSPORT FROM BOTH LEVELS.EDUCATION & TRAINING CAPACITY: OUR FACILITY WAS CREATED WITH EDUCATION AND TRAINING AT THE FOREFRONT OF ITS CORE CAPABILITIES. WE HAVE ACCOMPLISHED THIS BY MIRRORING THE STANDARDS AND REQUIREMENT NEEDED TO BECOME A CERTIFIED TRAINING CENTER FOR OUR MAJOR SOFTWARE PACKAGES. BY ACCOMPLISHING THIS TASK OUR STUDENTS ARE GIVEN AN OPPORTUNITY TO LEARN A MULTITUDE OF APPLICATIONS THAT CAN FOSTER THEIR KNOWLEDGE IN THE AREAS OF MEDIA, WRITING, AND OFFICE SKILLS. ONE OF OUR CLASSROOM/LABS HAS BEEN CONFIGURED WITH SPECIFICATIONS REQUIRED TO ULTIMATELY BECOME AN APPLE AUTHORIZED TRAINING CENTER.PRODUCTION: OUR FACILITY PROVIDES AN IN-HOUSE PRODUCTION AND LIVE STUDIO/VIEWING SPACE ON SITE, AND HAS THE CAPACITY TO PROVIDE AND SUPPORT A WIDE BREATH OF REAL WORLD TOOLS IN THE FIELD OF MEDIA. IN EXPOSING OUR YOUTH TO THIS LEVEL OF CAPACITY, WE ENHANCE THEIR EMPLOYABILITY, ENTREPRENEURIAL OPPORTUNITIES, AND PROVIDE A FOUNDATION OF KNOWLEDGE FOR THEM THAT WILL BE LIFE-CHANGING.
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IRS990/Form990PartVIISectionAGrp/PersonNm	4	JOSE ENCARNACION
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IRS990/Form990PartVIISectionAGrp/PersonNm	6	EDEL BORRERO
IRS990/Form990PartVIISectionAGrp/PersonNm	7	ERICA Y MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TOMAS DEL RIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt	9	CFO
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IRS990/FormationYr	0	1979
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IRS990/MinutesOfCommitteesInd	0	true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoncashContributionsAmt	0	5000
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IRS990/OccupancyGrp/FundraisingAmt	0	1123
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1123
IRS990/OccupancyGrp/ProgramServicesAmt	0	8980
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IRS990/OfficeExpensesGrp/FundraisingAmt	0	2164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2164
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	17313
IRS990/OfficeExpensesGrp/TotalAmt	0	21641
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	2455
IRS990/OtherExpensesGrp/Desc	0	OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2579
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	20638
IRS990/OtherExpensesGrp/TotalAmt	0	25796
IRS990/OtherLiabilitiesGrp/BOYAmt	0	149546
IRS990/OtherLiabilitiesGrp/EOYAmt	0	188053
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	5334
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	43
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	44
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	350
IRS990/PayrollTaxesGrp/TotalAmt	0	437
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	50
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	50
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	400
IRS990/PensionPlanContributionsGrp/TotalAmt	0	500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	12500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	9650
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	MILTON DERIENZO
IRS990/PriorPeriodAdjustmentsAmt	0	-442358
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	923130
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	925110
IRS990/ProgramServiceRevenueGrp/Desc	0	CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	2255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	143824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	2255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	143824
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	219475
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
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IRS990/PYOtherRevenueAmt	0	9943
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-17673
IRS990/PYSalariesCompEmpBnftPaidAmt	0	51666
IRS990/PYTotalExpensesAmt	0	247091
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	229418
IRS990/QuidProQuoContributionsInd	0	true
IRS990/QuidProQuoContriDisclInd	0	true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	16960
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
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IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	158838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	158838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	144045
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Filings

Displayed year

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

Open filing

Assets: $229,617
Liabilities: $212,457
Net assets: $17,160
Revenue: $306,552
Expenses: $289,592
Net income: $16,960

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.57	$1.18	$0.38	$0.57	$0.78	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$1.90	$1.00	$0.90	$1.25	$0.87	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$1.43	$0.91	$0.53	$0.58	$0.64	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.99	$0.40	$0.58	$0.61	$0.46	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$1.10	$0.67	$0.44	$0.88	$0.51	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$0.84	$0.77	$0.06	$0.72	$0.55	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.12	$0.23	$0.11	$0.28	$0.44	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.16	$0.11	$0.05	$0.38	$0.35	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.23	$0.21	$0.02	$0.31	$0.29	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.18	$0.44	$0.23	$0.25	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.10	$0.46	$0.66	$0.13	$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.09	$0.07	$0.14	$0.12	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.12		$0.14	$0.21	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.06	$0.02	$0.14	$0.18	$0.04
2010Summary only. Only limited summary data is available for this year.	$0.09	$0.06		$0.27	$0.35	$0.08