Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2017 • EIN 13-3076419

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.HJTEP.ORG
40 West 143rd StreetNew York, NY 10037

(212) 491-3738

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$459,911

Up $66,663 (+17%) from 2016

Net Assets

Up

$435,502

Up $62,012 (+17%) from 2016

Liabilities

Up

$24,409

Up $4,651 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$1,282,195

Up $180,648 (+16%) from 2016

Expenses

Up

$1,101,966

Up $18,685 (+1.7%) from 2016

Net Income

Up

$180,229

Up $161,963 (+887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $27,604Liabilities 2010: $8,476Net Assets 2010: $19,1282010Assets 2011: $50,278Liabilities 2011: $8,791Net Assets 2011: $41,4872011Assets 2012: $150,774Liabilities 2012: $17,723Net Assets 2012: $133,0512012Assets 2013: $150,115Liabilities 2013: $361Net Assets 2013: $149,7542013Assets 2014: $222,201Liabilities 2014: $11,018Net Assets 2014: $211,1832014Assets 2015: $361,402Liabilities 2015: $6,178Net Assets 2015: $355,2242015Assets 2016: $393,248Liabilities 2016: $19,758Net Assets 2016: $373,4902016Assets 2017: $459,911Liabilities 2017: $24,409Net Assets 2017: $435,5022017Assets 2018: $606,797Liabilities 2018: $57,613Net Assets 2018: $549,1842018Assets 2019: $412,600Liabilities 2019: $76,187Net Assets 2019: $336,4132019Assets 2020: $315,710Liabilities 2020: $144,339Net Assets 2020: $171,3712020Assets 2021: $276,329Liabilities 2021: $152,854Net Assets 2021: $123,4752021Assets 2022: $703,737Liabilities 2022: $160,906Net Assets 2022: $542,8312022Assets 2023: $846,647Liabilities 2023: $128,554Net Assets 2023: $718,0932023Assets 2024: $748,045Liabilities 2024: $205,613Net Assets 2024: $542,4322024

Highlighted filing

2017

Assets$459,911
Liabilities$24,409
Net Assets$435,502
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $320,5622010Revenue 2011: $594,584Expenses 2011: $572,225Net Income 2011: $22,3592011Expenses 2012: $771,7702012Revenue 2013: $865,159Expenses 2013: $848,456Net Income 2013: $16,7032013Revenue 2014: $936,009Expenses 2014: $871,602Net Income 2014: $64,4072014Revenue 2015: $1,177,328Expenses 2015: $1,033,287Net Income 2015: $144,0412015Revenue 2016: $1,101,547Expenses 2016: $1,083,281Net Income 2016: $18,2662016Revenue 2017: $1,282,195Expenses 2017: $1,101,966Net Income 2017: $180,2292017Revenue 2018: $1,243,266Expenses 2018: $1,129,584Net Income 2018: $113,6822018Revenue 2019: $1,057,183Expenses 2019: $1,269,954Net Income 2019: -$212,7712019Revenue 2020: $749,769Expenses 2020: $914,811Net Income 2020: -$165,0422020Revenue 2021: $806,920Expenses 2021: $856,010Net Income 2021: -$49,0902021Revenue 2022: $1,664,402Expenses 2022: $1,245,046Net Income 2022: $419,3562022Revenue 2023: $1,855,214Expenses 2023: $1,679,951Net Income 2023: $175,2632023Revenue 2024: $1,845,844Expenses 2024: $2,021,505Net Income 2024: -$175,6612024

Highlighted filing

2017

Revenue$1,282,195
Expenses$1,101,966
Net Income$180,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,512,629
Mission and Program Overview

Mission

To bring tennis to youth from high risk, low income inner-city neighborhoods and offer opportunities for self-development, while highlighting education and a positive code of behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,739$377,851▲ $175,112
Prepaid Expenses and Deferred Charges$50,817$42,146▼ $8,671
Pledges and Grants Receivable-$26,000-
Land, Buildings, and Equipment, Net$17,634$13,230▼ $4,404
Total Assets$271,874$459,911▲ $188,037
Other Assets Total$684$684→ $0
Liabilities
Other Liabilities$16,601$24,409▲ $7,808
Total Liabilities$16,601$24,409▲ $7,808
Net Assets / Fund Balance
Unrestricted Net Assets$255,273$329,387▲ $74,114
Temporarily Rstr Net Assets-$106,115-
Total Net Assets Fund Balance$255,273$435,502▲ $180,229
Total Liabilities and Net Assets / Fund Balance$271,874$459,911▲ $188,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,230$21,419$34,649
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
James R Kelly IiiChairman
Robert HollandVice Chairma
Chris HojloDirector
Cinta Del Monaco KempDirector
David TyreeDirector
Manon LarocheDirector
Michael SvagdisDirector
Michelle Blake WilsonDirector
Peter BicksDirector
Roberta GravesDirector
Ruediger AlbersDirector
Stanley VickersDirector
Steve ClarkDirector
Andre BenjaminTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis Sports Venture LLCConsulting7 EAST 35TH STREET, New York, NY 10016$127,853
Revenue and Support

Revenue Composition

Contributions and Grants
$914,009
Program Service Revenue
$196,156
Investment Income
$0
Other Revenue
$172,030
All Other Contributions
$914,009
Change in Net Assets
$180,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,195
Revenue Not Reported on Form 990
$151,942
Total Revenue per Audited Statements
$1,434,137
Total Revenue per Form 990
$1,282,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,929
Salaries, Compensation, and Employee Benefits$458,037
Total Fundraising Expense$100,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,648$50,202$50,202$321,052
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Insurance$31,235$4,955$4,955$41,145
Payroll Taxes$28,165$4,410$4,410$36,985
All Other Expenses$15,292$3,763$13,339$32,394
Office Expenses$12,928$13,036-$25,964
Other Expenses$25,194$144,840$27,236$25,194
Interest-$20,119-$20,119
Fees for Services Accounting-$18,812-$18,812
Advertising$8,975$8,975-$17,950
Travel-$8,093-$8,093
Occupancy-$6,222-$6,222
Depreciation Depletion-$4,404-$4,404
Fees for Services Legal-$1,574-$1,574
Total Functional Expenses$712,419$289,405$100,142$1,101,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,908
Expenses per Audited Statements$1,101,966
Total Expenses per Form 990$1,101,966
Expenses Not Reported on Form 990$151,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,464
Fundraising Direct Expenses$230,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala/oth$402,464$402,464$230,434$172,030
Total Events$402,464$402,464$230,434$172,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$19,584
Deferred Revenue$4,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the 990 is presented to the executive director and is reviewed with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Junior Tennis and Education
EIN
13-3076419
Phone
2124913738
Address
40 WEST 143RD STREET, NEW YORK, NY 10037

Signing Officer

Name
Katrina Adams
Title
President
Phone
2124913738
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Adams
Formed
1981
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06222
IRS990/OccupancyGrp/TotalAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013036
IRS990/OfficeExpensesGrp/ProgramServicesAmt012928
IRS990/OfficeExpensesGrp/TotalAmt025964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684
IRS990/OtherAssetsTotalGrp/EOYAmt0684
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3APPAREL PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt027236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144840
IRS990/OtherExpensesGrp/ProgramServicesAmt028808
IRS990/OtherExpensesGrp/ProgramServicesAmt1123470
IRS990/OtherExpensesGrp/ProgramServicesAmt2117704
IRS990/OtherExpensesGrp/ProgramServicesAmt325194
IRS990/OtherExpensesGrp/TotalAmt0200884
IRS990/OtherExpensesGrp/TotalAmt1123470
IRS990/OtherExpensesGrp/TotalAmt2117704
IRS990/OtherExpensesGrp/TotalAmt325194
IRS990/OtherLiabilitiesGrp/BOYAmt016601
IRS990/OtherLiabilitiesGrp/EOYAmt024409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/ProgramServicesAmt028165
IRS990/PayrollTaxesGrp/TotalAmt036985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042146
IRS990/PrincipalOfficerNm0KATRINA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440737
IRS990/PYOtherRevenueAmt0289058
IRS990/PYProgramServiceRevenueAmt0173749
IRS990/PYRevenuesLessExpensesAmt0-183866
IRS990/PYSalariesCompEmpBnftPaidAmt0636971
IRS990/PYTotalExpensesAmt01077708
IRS990/PYTotalRevenueAmt0893842
IRS990/ReconcilationRevenueExpnssAmt0180229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0419049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0272023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0585373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0753961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02055406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03432674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02188681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58790
IRS990ScheduleA/PublicSupportPY509Pct00.60340
IRS990ScheduleA/PublicSupportTotal509Amt03304676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0617926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0334419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0585373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0753961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02316679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0261273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01512629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936009
IRS990ScheduleA/Total509Grp/TotalAmt05621355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05621355
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151942
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151942
IRS990ScheduleD/EquipmentGrp/BookValueAmt013230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034649
IRS990ScheduleD/ExpensesNotReportedAmt0151942
IRS990ScheduleD/ExpensesSubtotalAmt01101966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0151942
IRS990ScheduleD/RevenueSubtotalAmt01282195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013230
IRS990ScheduleD/TotalExpensesPerForm990Amt01101966
IRS990ScheduleD/TotalLiabilityAmt024409
IRS990ScheduleD/TotalRevenuePerForm990Amt01282195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA/OTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0402464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271874
IRS990/TotalAssetsEOYAmt0459911
IRS990/TotalAssetsGrp/BOYAmt0271874
IRS990/TotalAssetsGrp/EOYAmt0459911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914009
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712419

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,911
Liabilities
$24,409
Net assets
$435,502
Revenue
$1,282,195
Expenses
$1,101,966
Net income
$180,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.85$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.86$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.66$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.75$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.06$1.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.24$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.94$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32