Civic Intelligence

The Neighborhood Self-Help by Older Persons Project Inc

990 • Fiscal year 2016 • EIN 13-3077047

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization Profilewww.nshopp.org
953 Southern Blvd 203Bronx, NY 10459

(718) 542-0006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.14x

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

1.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$148,876

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$728,931

Up $277,541 (+61%) from 2015

Net Assets

Up

$21,557

Up $75,367 (+140%) from 2015

Liabilities

Up

$707,374

Up $202,174 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$5,031,403

Up $1,040,447 (+26%) from 2015

Expenses

Up

$4,956,036

Up $959,567 (+24%) from 2015

Net Income

Up

$75,367

Up $80,880 (+1467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $263,277Liabilities 2011: $237,698Net Assets 2011: $25,5792011Assets 2012: $317,131Liabilities 2012: $362,312Net Assets 2012: -$45,1812012Assets 2013: $288,595Liabilities 2013: $317,542Net Assets 2013: -$28,9472013Assets 2014: $300,654Liabilities 2014: $348,951Net Assets 2014: -$48,2972014Assets 2015: $451,390Liabilities 2015: $505,200Net Assets 2015: -$53,8102015Assets 2016: $728,931Liabilities 2016: $707,374Net Assets 2016: $21,5572016Assets 2017: $770,831Liabilities 2017: $595,846Net Assets 2017: $174,9852017Assets 2018: $861,371Liabilities 2018: $634,813Net Assets 2018: $226,5582018Assets 2019: $875,732Liabilities 2019: $515,546Net Assets 2019: $360,1862019Assets 2020: $1,927,114Liabilities 2020: $1,318,785Net Assets 2020: $608,3292020Assets 2021: $2,170,016Liabilities 2021: $1,206,129Net Assets 2021: $963,8872021Assets 2022: $2,798,832Liabilities 2022: $1,264,125Net Assets 2022: $1,534,7072022Assets 2023: $4,631,663Liabilities 2023: $2,584,416Net Assets 2023: $2,047,2472023Assets 2024: $4,624,513Liabilities 2024: $2,296,352Net Assets 2024: $2,328,1612024

Highlighted filing

2016

Assets$728,931
Liabilities$707,374
Net Assets$21,557
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,859,8922011Expenses 2012: $3,121,6592012Revenue 2013: $3,449,151Expenses 2013: $3,432,917Net Income 2013: $16,2342013Revenue 2014: $3,691,473Expenses 2014: $3,710,823Net Income 2014: -$19,3502014Revenue 2015: $3,990,956Expenses 2015: $3,996,469Net Income 2015: -$5,5132015Revenue 2016: $5,031,403Expenses 2016: $4,956,036Net Income 2016: $75,3672016Revenue 2017: $5,425,098Expenses 2017: $5,271,670Net Income 2017: $153,4282017Revenue 2018: $5,542,386Expenses 2018: $5,490,813Net Income 2018: $51,5732018Revenue 2019: $6,065,266Expenses 2019: $5,931,638Net Income 2019: $133,6282019Revenue 2020: $6,640,106Expenses 2020: $6,391,963Net Income 2020: $248,1432020Revenue 2021: $6,185,886Expenses 2021: $5,830,328Net Income 2021: $355,5582021Revenue 2022: $7,019,204Expenses 2022: $6,448,384Net Income 2022: $570,8202022Revenue 2023: $8,586,439Expenses 2023: $8,073,899Net Income 2023: $512,5402023Revenue 2024: $9,459,275Expenses 2024: $9,178,361Net Income 2024: $280,9142024

Highlighted filing

2016

Revenue$5,031,403
Expenses$4,956,036
Net Income$75,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,031,403
Mission and Program Overview

Mission

Shopp's mission is to enhance the strength and resilience of individuals, regardless of age or ability, through innovative programs and support services. Our vision is to build vibrant communities where all new yorkers are empowered to lead fulfilling lives.

Neighborhood S.H.O.P.P. is a multi-service agency, serving seniors residing in the Bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$325,496$526,069▲ $200,573
Land, Buildings, and Equipment, Net$101,184$159,179▲ $57,995
Prepaid Expenses and Deferred Charges$1,371$20,946▲ $19,575
Savings and Temporary Cash Investments$11,161$15,267▲ $4,106
Cash and Non-Interest-Bearing Accounts$5,274$7,470▲ $2,196
Accounts Receivable$6,904$0▼ $6,904
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,390$728,931▲ $277,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$405,944$620,468▲ $214,524
Unsecured Notes Loans Payable$79,258$50,000▼ $29,258
Deferred Revenue$19,998$26,159▲ $6,161
Other Liabilities-$10,747-
Total Liabilities$505,200$707,374▲ $202,174
Net Assets / Fund Balance
Unrestricted Net Assets$-69,833$21,557▲ $91,390
Temporarily Rstr Net Assets$16,023--
Total Net Assets Fund Balance$-53,810$21,557▲ $75,367
Total Liabilities and Net Assets / Fund Balance$451,390$728,931▲ $277,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,937$66,862$106,799
Equipment$66,287$36,300$102,587
Other Land Buildings$52,955$10,037$62,992
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn LaureanoExecutive DirectorFT$139,004$9,872$148,876
Ana C RiosFiscal DirectorFT$55,221$8,604$63,825

Board Members and Trustees

NameTitle
Frank CruzChairman
Athena MooreVice Chairman
Doris ColonDirector
James GlicksonDirector
James O'NealDirector
Eunice FlemisterProgram Director
Andrew SilvermanSecretary
Steve TsavarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901,792
Program Service Revenue
$84,889
Investment Income
$414
Other Revenue
$44,308
All Other Contributions
$47,686
Change in Net Assets
$75,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,031,403
Revenue Not Reported on Form 990
$470,191
Total Revenue per Audited Statements
$5,501,594
Total Revenue per Form 990
$5,031,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,276
Other Expenses$1,030,760
Total Fundraising Expense$29,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,341$299,128-$2,925,469
Other Employee Benefits$456,942$66,044-$522,986
Payroll Taxes$221,108$39,798-$260,906
Occupancy$187,566$33,873-$221,439
Current Officers, Directors, Trustees, and Key Employees$24,961$190,954-$215,915
Office Expenses$160,836$6,098$2,613$169,547
Insurance$39,490$7,132-$46,622
Conferences and Meetings$31,145$5,757-$36,902
Depreciation Depletion-$33,039-$33,039
All Other Expenses$18,789$9,334$2,072$30,195
Other Expenses$14,097$10,437$24,605$24,534
Fees for Services Accounting-$19,250-$19,250
Fees for Services Other$6,720$4,820$450$11,990
Fees for Services Legal-$5,031-$5,031
Total Functional Expenses$4,167,325$758,971$29,740$4,956,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,426,227
Expenses per Audited Statements$4,956,036
Total Expenses per Form 990$4,956,036
Expenses Not Reported on Form 990$470,191
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ivette CoconeFamily memberEmployeeNo$47,252

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,747
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
Yes
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
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation, of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Available on Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Self-Help By Older
EIN
13-3077047
Phone
7185420006
Address
953 Southern Blvd 203, Bronx, NY 10459

Signing Officer

Name
James Glickson
Title
Chairman
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Laureano
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
60

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SHOPP does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6/30/13 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Neighborhood Self Help by Older Persons Project (SHOPP) is a non-profit social services agency located in the Bronx serving minority older adults. SHOPP's mission is based on the philosophy of self help. We believe that older people are capable of helping themselves and helping others improve their capacity to deal with the physical, emotional, social and financial challenges they face as they age.SHOPP has several components which include: the Senior Network Group Work Program; the NAP Case Assistance Program; the VIP Crime Victims and Elder Abuse VIP Program; the Healthy Living/Proyecto Salud Wellness Project; the Neighborhood SHOPP Casa Boricua Senior Center; the SHOPP Lafayette Estates NORC Supportive Services Pilot Project; the Case Management Program and Transportation services.SHOPP staff must be prepared to utilize the agency's philosophy of self help and mutual assistance to enable participants to gain and express positive, psychological, and social well-being as an outcome of their involvement in the SHOPP program. SHOPP participants are provided with opportunities to: access benefits and entitlements; serve as volunteers; join planning and support groups; take advantage of training programs; participate in nutritional, educational, recreational and health promotion activities; and participate in community service and leadership development.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05031403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07132
IRS990/InsuranceGrp/ProgramServicesAmt039490
IRS990/InsuranceGrp/TotalAmt046622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159179
IRS990/LandBldgEquipCostOrOtherBssAmt0272378
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Neighborhood S.H.O.P.P. is a multi-service agency, serving seniors residing in the Bronx.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53810
IRS990/NetAssetsOrFundBalancesEOYAmt021557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033873
IRS990/OccupancyGrp/ProgramServicesAmt0187566
IRS990/OccupancyGrp/TotalAmt0221439
IRS990/OfficeExpensesGrp/FundraisingAmt02613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160836
IRS990/OfficeExpensesGrp/TotalAmt0169547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522986
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Telephone and postage
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Equipment and renovations
IRS990/OtherExpensesGrp/FundraisingAmt024605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310437
IRS990/OtherExpensesGrp/ProgramServicesAmt0302880
IRS990/OtherExpensesGrp/ProgramServicesAmt141462
IRS990/OtherExpensesGrp/ProgramServicesAmt234988
IRS990/OtherExpensesGrp/ProgramServicesAmt314097
IRS990/OtherExpensesGrp/TotalAmt0341954
IRS990/OtherExpensesGrp/TotalAmt148950
IRS990/OtherExpensesGrp/TotalAmt241307
IRS990/OtherExpensesGrp/TotalAmt324534
IRS990/OtherLiabilitiesGrp/EOYAmt010747
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044308
IRS990/OtherRevenueTotalAmt044308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02925469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221108
IRS990/PayrollTaxesGrp/TotalAmt0260906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020946
IRS990/PrincipalOfficerNm0Evelyn Laureano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Participant activities
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03804062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0879717
IRS990/PYOtherRevenueAmt030407
IRS990/PYProgramServiceRevenueAmt0156228
IRS990/PYRevenuesLessExpensesAmt0-5513
IRS990/PYSalariesCompEmpBnftPaidAmt03116752
IRS990/PYTotalExpensesAmt03996469
IRS990/PYTotalRevenueAmt03990956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04901792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03804062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03550473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03344298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02895913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018496538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt018496538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04901792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03804062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03550473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03344298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02895913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018496538
IRS990ScheduleA/TotalSupportAmt018688035
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/DonatedServicesAndUseFcltsAmt0470191
IRS990ScheduleD/DonatedServicesUseFcltsAmt0470191
IRS990ScheduleD/EquipmentGrp/BookValueAmt066287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102587
IRS990ScheduleD/ExpensesNotReportedAmt0470191
IRS990ScheduleD/ExpensesSubtotalAmt04956036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,931
Liabilities
$707,374
Net assets
$21,557
Revenue
$5,031,403
Expenses
$4,956,036
Net income
$75,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.30$2.33$9.46$9.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.63$2.58$2.05$8.59$8.07$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.26$1.53$7.02$6.45$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.21$0.96$6.19$5.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$6.64$6.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$6.07$5.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.23$5.54$5.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$5.43$5.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.71$0.02$5.03$4.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.05$3.99$4.00$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.35$0.05$3.69$3.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.32$0.03$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.36$0.05$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.03$2.86