Civic Intelligence

Head Start Sponsoring Board Council of the City of New York Inc.

990 • Fiscal year 2017 • EIN 13-3152121

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

1120 Avenue of the Americas 4th flNew York, NY 10036

(212) 626-2644

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$123,136

Down $9,740 (-7.3%) from 2016

Net Assets

Down

$90,644

Down $8,741 (-8.8%) from 2016

Liabilities

Down

$32,492

Down $999 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$148,357

Up $44,217 (+42%) from 2016

Expenses

Down

$157,098

Down $82,105 (-34%) from 2016

Net Income

Up

-$8,741

Up $126,322 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,284,908Liabilities 2010: $994,643Net Assets 2010: $290,2652010Assets 2011: $4,547,906Liabilities 2011: $4,267,851Net Assets 2011: $280,0552011Assets 2012: $1,808,238Liabilities 2012: $1,529,869Net Assets 2012: $278,3692012Assets 2013: $306,072Liabilities 2013: $14,233Net Assets 2013: $291,8392013Assets 2014: $285,030Liabilities 2014: $28,155Net Assets 2014: $256,8752014Assets 2015: $257,849Liabilities 2015: $23,401Net Assets 2015: $234,4482015Assets 2016: $132,876Liabilities 2016: $33,491Net Assets 2016: $99,3852016Assets 2017: $123,136Liabilities 2017: $32,492Net Assets 2017: $90,6442017Assets 2018: $133,080Liabilities 2018: $26,654Net Assets 2018: $106,4262018Assets 2019: $167,205Liabilities 2019: $56,901Net Assets 2019: $110,3042019Assets 2020: $215,784Liabilities 2020: $28,993Net Assets 2020: $186,7912020Assets 2021: $197,111Liabilities 2021: $30,497Net Assets 2021: $166,6142021Assets 2022: $201,762Liabilities 2022: $26,864Net Assets 2022: $174,8982022Assets 2023: $204,309Liabilities 2023: $21,577Net Assets 2023: $182,7322023

Highlighted filing

2017

Assets$123,136
Liabilities$32,492
Net Assets$90,644
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2010: $286,3382010Expenses 2011: $277,5362011Expenses 2012: $286,8642012Revenue 2013: $258,170Expenses 2013: $244,700Net Income 2013: $13,4702013Revenue 2014: $219,374Expenses 2014: $242,212Net Income 2014: -$22,8382014Revenue 2015: $225,949Expenses 2015: $248,376Net Income 2015: -$22,4272015Revenue 2016: $104,140Expenses 2016: $239,203Net Income 2016: -$135,0632016Revenue 2017: $148,357Expenses 2017: $157,098Net Income 2017: -$8,7412017Revenue 2018: $142,320Expenses 2018: $126,538Net Income 2018: $15,7822018Revenue 2019: $134,020Expenses 2019: $130,142Net Income 2019: $3,8782019Revenue 2020: $147,370Expenses 2020: $96,930Net Income 2020: $50,4402020Revenue 2021: $129,460Expenses 2021: $149,637Net Income 2021: -$20,1772021Revenue 2022: $131,870Expenses 2022: $140,436Net Income 2022: -$8,5662022Revenue 2023: $128,418Expenses 2023: $120,584Net Income 2023: $7,8342023

Highlighted filing

2017

Revenue$148,357
Expenses$157,098
Net Income-$8,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$148,357
Mission and Program Overview

Mission

To provide services to head start delegate agencies operating under contracts with the city of new york, administration for children's services (acs). Such services include, but are not limited to, negotiation of labor contracts, conducting of training programs, and handling of grievances and arbitration proceedings.

To operate exclusively for charitable and educational purposes including to serve as the representative of the nyc head start delegate agencies, identify problems and possible solutions, establish programs and workshops to help delegate agencies function in an effective manner and to communicate with parents via community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,534$67,956▼ $5,578
Accounts Receivable$53,850$47,480▼ $6,370
Prepaid Expenses and Deferred Charges-$2,593-
Land, Buildings, and Equipment, Net$1,092$706▼ $386
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$132,876$123,136▼ $9,740
Other Assets Total$4,400$4,401▲ $1
Liabilities
Accounts Payable and Accrued Expenses$32,803$25,882▼ $6,921
Deferred Revenue$688$6,610▲ $5,922
Total Liabilities$33,491$32,492▼ $999
Net Assets / Fund Balance
Unrestricted Net Assets$99,385$90,644▼ $8,741
Total Net Assets Fund Balance$99,385$90,644▼ $8,741
Total Liabilities and Net Assets / Fund Balance$132,876$123,136▼ $9,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706$52,548$53,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre LakePresident
Lawrence JacksonVice President
Dennis CampbellBoard Member
Dorothea Golden-wilsonBoard Member
Ellen SpringerBoard Member
Frances PhippsBoard Member
Isonia RicksBoard Member
Linda LynnBoard Member
Phil VasquezBoard Member
Ronnie FisherBoard Member
Cynthia MccrightPres.Emeritus
Sandra RocheSecretary
Gina RuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$549
Change in Net Assets
$-8,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,357
Total Revenue per Audited Statements
$148,357
Total Revenue per Form 990
$148,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,221
Salaries, Compensation, and Employee Benefits$34,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$59,701--$59,701
Other Salaries and Wages$28,194$3,133-$31,327
Occupancy$25,633$2,848-$28,481
Fees for Services Accounting-$14,000-$14,000
Insurance$9,527$1,059-$10,586
Fees for Services Other$4,000$2,389-$6,389
Payroll Taxes$2,157$240-$2,397
Office Expenses$2,145$239-$2,384
Other Employee Benefits$1,038$115-$1,153
Depreciation Depletion$347$38-$385
Travel$266$29-$295
Total Functional Expenses$133,008$24,090$0$157,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,098
Total Expenses per Audited Statements$157,098
Total Expenses per Form 990$157,098
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
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, Line 11B: Form 990 Review Process

“GENERAL:Head Start Sponsoring Board Council of the City of New York, Inc.'s (HSSBC) primary objective is to educate and provide all the board members with adequate / reasonable knowledge and understanding regarding the entire content (financial and non-financial) of the Form 990.REVIEW PROCESS:The completed (final) Form 990 is sent to all board members via electronic or ground mail for them to review and compile their questions (if any) prior to the scheduled monthly board meeting. The final Form 990 is discussed in detail at the board meeting by the Treasurer. Questions, if any, are answered to the satisfaction of the board members. A vote is taken by the board members present at the board meeting (at the review of the Form 990) as well as their signatures stating that they have reviewed and understand the contents of the tax return.”

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

“All board members are presented with a "conflict of interest statement" at the time they become a board member. Annually the board chairperson makes a statement to the entire board and also reiterates the Organization's Conflict of Interest policy. At this meeting each board member is required to read and sign the Organization conflict of interest statement. All completed and signed current statements are filed in the Organization's corporate records.”

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

“The Organization's records and documents are a matter of public record and are readily made available to the public upon formal (written or verbal) request.”

Filing and Contact Details

Filer

Filer Name
Head Start Sponsoring Board Council
EIN
13-3152121
Phone
2126262644
Address
1120 Avenue of the Americas 4th fl, New York, NY 10036

Signing Officer

Name
Gina Rusch
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rusch
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council adopted the provisions pertaining to uncertain tax positions (ASC Topic 740). The adoption of ASC 740 did not have any impact on the Council's financial statements because there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
IRS990/InsuranceGrp/ProgramServicesAmt09527
IRS990/InsuranceGrp/TotalAmt010586
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt052548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706
IRS990/LandBldgEquipCostOrOtherBssAmt053254
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0147808
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO HEAD START DELEGATE AGENCIES OPERATING UNDER CONTRACTS WITH THE CITY OF NEW YORK, ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). SUCH SERVICES INCLUDE, BUT ARE NOT LIMITED TO, NEGOTIATION OF LABOR CONTRACTS, CONDUCTING OF TRAINING PROGRAMS, AND HANDLING OF GRIEVANCES AND ARBITRATION PROCEEDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099385
IRS990/NetAssetsOrFundBalancesEOYAmt090644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02848
IRS990/OccupancyGrp/ProgramServicesAmt025633
IRS990/OccupancyGrp/TotalAmt028481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt02145
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt04401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028194
IRS990/OtherSalariesAndWagesGrp/TotalAmt031327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt02157
IRS990/PayrollTaxesGrp/TotalAmt02397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0GINA RUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189391
IRS990/PYOtherRevenueAmt097
IRS990/PYRevenuesLessExpensesAmt0-135063
IRS990/PYSalariesCompEmpBnftPaidAmt049812
IRS990/PYTotalExpensesAmt0239203
IRS990/PYTotalRevenueAmt0104140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935878
IRS990ScheduleA/TotalSupportAmt0935878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053254
IRS990ScheduleD/ExpensesSubtotalAmt0157098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0148357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council adopted the provisions pertaining to uncertain tax positions (ASC Topic 740). The adoption of ASC 740 did not have any impact on the Council's financial statements because there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706
IRS990ScheduleD/TotalExpensesPerForm990Amt0157098
IRS990ScheduleD/TotalRevenuePerForm990Amt0148357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL:Head Start Sponsoring Board Council of the City of New York, Inc.'s (HSSBC) primary objective is to educate and provide all the board members with adequate / reasonable knowledge and understanding regarding the entire content (financial and non-financial) of the Form 990.REVIEW PROCESS:The completed (final) Form 990 is sent to all board members via electronic or ground mail for them to review and compile their questions (if any) prior to the scheduled monthly board meeting. The final Form 990 is discussed in detail at the board meeting by the Treasurer. Questions, if any, are answered to the satisfaction of the board members. A vote is taken by the board members present at the board meeting (at the review of the Form 990) as well as their signatures stating that they have reviewed and understand the contents of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are presented with a "conflict of interest statement" at the time they become a board member. Annually the board chairperson makes a statement to the entire board and also reiterates the Organization's Conflict of Interest policy. At this meeting each board member is required to read and sign the Organization conflict of interest statement. All completed and signed current statements are filed in the Organization's corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's records and documents are a matter of public record and are readily made available to the public upon formal (written or verbal) request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123136
IRS990/TotalAssetsGrp/BOYAmt0132876
IRS990/TotalAssetsGrp/EOYAmt0123136
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157098
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,136
Liabilities
$32,492
Net assets
$90,644
Revenue
$148,357
Expenses
$157,098
Net income
-$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.11$0.14$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.26$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.53$0.28$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.27$0.28$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.99$0.29$0.29