Civic Intelligence

Union Square Partnership District Management Association Inc.

990 • Fiscal year 2014 • EIN 13-3202710

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 1428New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$188,817

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,261,247

Up $236,340 (+23%) from 2013

Net Assets

Up

$1,211,961

Up $238,567 (+25%) from 2013

Liabilities

Down

$49,286

Down $2,227 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$2,021,290

Up $3,025 (+0.1%) from 2013

Expenses

Down

$1,782,723

Down $193,039 (-9.8%) from 2013

Net Income

Up

$238,567

Up $196,064 (+461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $869,905Liabilities 2010: $115,161Net Assets 2010: $754,7442010Assets 2011: $907,496Liabilities 2011: $124,770Net Assets 2011: $782,7262011Assets 2012: $1,025,571Liabilities 2012: $94,680Net Assets 2012: $930,8912012Assets 2013: $1,024,907Liabilities 2013: $51,513Net Assets 2013: $973,3942013Assets 2014: $1,261,247Liabilities 2014: $49,286Net Assets 2014: $1,211,9612014Assets 2015: $1,178,480Liabilities 2015: $46,159Net Assets 2015: $1,132,3212015Assets 2016: $1,132,993Liabilities 2016: $89,916Net Assets 2016: $1,043,0772016Assets 2017: $958,593Liabilities 2017: $118,087Net Assets 2017: $840,5062017Assets 2018: $740,759Liabilities 2018: $32,947Net Assets 2018: $707,8122018Assets 2019: $860,447Liabilities 2019: $194,928Net Assets 2019: $665,5192019Assets 2020: $1,114,496Liabilities 2020: $364,677Net Assets 2020: $749,8192020Assets 2021: $1,599,523Liabilities 2021: $249,178Net Assets 2021: $1,350,3452021Assets 2022: $1,817,093Liabilities 2022: $357,672Net Assets 2022: $1,459,4212022Assets 2023: $1,629,753Liabilities 2023: $683,173Net Assets 2023: $946,5802023Assets 2024: $1,648,619Liabilities 2024: $580,491Net Assets 2024: $1,068,1282024

Highlighted filing

2014

Assets$1,261,247
Liabilities$49,286
Net Assets$1,211,961
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,582,7892010Expenses 2011: $1,806,6682011Expenses 2012: $1,883,1952012Revenue 2013: $2,018,265Expenses 2013: $1,975,762Net Income 2013: $42,5032013Revenue 2014: $2,021,290Expenses 2014: $1,782,723Net Income 2014: $238,5672014Revenue 2015: $2,019,117Expenses 2015: $2,098,757Net Income 2015: -$79,6402015Revenue 2016: $2,014,576Expenses 2016: $2,103,820Net Income 2016: -$89,2442016Revenue 2017: $2,220,483Expenses 2017: $2,423,054Net Income 2017: -$202,5712017Revenue 2018: $2,420,445Expenses 2018: $2,553,139Net Income 2018: -$132,6942018Revenue 2019: $2,632,853Expenses 2019: $2,675,146Net Income 2019: -$42,2932019Revenue 2020: $2,754,688Expenses 2020: $2,670,388Net Income 2020: $84,3002020Revenue 2021: $3,408,674Expenses 2021: $2,808,148Net Income 2021: $600,5262021Revenue 2022: $3,425,860Expenses 2022: $3,316,784Net Income 2022: $109,0762022Revenue 2023: $3,436,985Expenses 2023: $3,949,826Net Income 2023: -$512,8412023Revenue 2024: $4,272,601Expenses 2024: $4,151,053Net Income 2024: $121,5482024

Highlighted filing

2014

Revenue$2,021,290
Expenses$1,782,723
Net Income$238,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,021,290
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,842$1,200,365▲ $199,523
Cash and Non-Interest-Bearing Accounts$10,454$33,861▲ $23,407
Prepaid Expenses and Deferred Charges$627$1,936▲ $1,309
Land, Buildings, and Equipment, Net$1,045$524▼ $521
Total Assets$1,024,907$1,261,247▲ $236,340
Other Assets Total$11,939$24,561▲ $12,622
Liabilities
Accounts Payable and Accrued Expenses$51,513$49,286▼ $2,227
Total Liabilities$51,513$49,286▼ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$973,394$1,211,961▲ $238,567
Total Net Assets Fund Balance$973,394$1,211,961▲ $238,567
Total Liabilities and Net Assets / Fund Balance$1,024,907$1,261,247▲ $236,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524$3,126$3,650
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FalkExec DirectorFT$176,215$12,602$188,817

Board Members and Trustees

NameTitle
Lynne P BrownPresident
William AbramsonVice President
Bill De BlasioDirector
Bradley KornDirector
Carolyn BrownDirector
David BrauseDirector
Eric GuralDirector
Eric PettersonDirector
Gale BrewerDirector
Greg GusheeDirector
Gregg SchenkerDirector
H Jay WisnickiDirector
Jennifer Garvey-blackwellDirector
Katherine MooreDirector
Kathleen DoreDirector
Leigh DenardoDirector
Maria Torres-springerDirector
Mary S MccartneyDirector
Roger LarsonDirector
Rosie MendezDirector
Scott StringerDirector
William BunceDirector
Kenneth SalzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceMaintenance Service-$696,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,017,425
Investment Income
$3,865
Other Revenue
$0
Change in Net Assets
$238,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,686
Total Revenue per Audited Statements
$2,061,976
Total Revenue per Form 990
$2,021,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,370
Salaries, Compensation, and Employee Benefits$703,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$698,225--$698,225
Other Salaries and Wages$365,215$80,737-$445,952
Current Officers, Directors, Trustees, and Key Employees$76,130$50,753-$126,883
Other Employee Benefits$56,057$10,721-$66,778
Payroll Taxes$36,101$9,457-$45,558
Office Expenses$27,890$17,530-$45,420
Insurance$18,415$19,252-$37,667
Occupancy$22,227--$22,227
Pension Plan Contributions$15,042$3,140-$18,182
Fees for Services Accounting-$13,094-$13,094
Advertising$11,340--$11,340
Information Technology$5,289--$5,289
Fees for Services Legal-$5,054-$5,054
Other Expenses$19,076$3,067-$3,067
Fees for Services Lobbying-$1,720-$1,720
Depreciation Depletion-$521-$521
Total Functional Expenses$1,559,963$222,760$0$1,782,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,409
Expenses per Audited Statements$1,782,723
Total Expenses per Form 990$1,782,723
Expenses Not Reported on Form 990$40,686
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organizations annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3202710
Phone
2124601200

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1982
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 692,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 692,879. Outside contractors - other: program service expenses 5,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,346.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05289
IRS990/InformationTechnologyGrp/TotalAmt05289
IRS990/InsuranceGrp/ManagementAndGeneralAmt019252
IRS990/InsuranceGrp/ProgramServicesAmt018415
IRS990/InsuranceGrp/TotalAmt037667
IRS990/InvestmentIncomeGrp/ExclusionAmt03865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524
IRS990/LandBldgEquipCostOrOtherBssAmt03650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973394
IRS990/NetAssetsOrFundBalancesEOYAmt01211961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022227
IRS990/OccupancyGrp/TotalAmt022227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017530
IRS990/OfficeExpensesGrp/ProgramServicesAmt027890
IRS990/OfficeExpensesGrp/TotalAmt045420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011939
IRS990/OtherAssetsTotalGrp/EOYAmt024561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066778
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13067
IRS990/OtherExpensesGrp/ProgramServicesAmt0208956
IRS990/OtherExpensesGrp/ProgramServicesAmt119076
IRS990/OtherExpensesGrp/TotalAmt0208956
IRS990/OtherExpensesGrp/TotalAmt126790
IRS990/OtherExpensesGrp/TotalAmt23067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt036101
IRS990/PayrollTaxesGrp/TotalAmt045558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015042
IRS990/PensionPlanContributionsGrp/TotalAmt018182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01936
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM COSPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117425
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURITY - PROVIDES SUPPLEMENTAL SECURITY SERVICES WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359180
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03265
IRS990/PYOtherExpensesAmt01180867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02015000
IRS990/PYRevenuesLessExpensesAmt042503
IRS990/PYSalariesCompEmpBnftPaidAmt0794895
IRS990/PYTotalExpensesAmt01975762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt09450000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,247
Liabilities
$49,286
Net assets
$1,211,961
Revenue
$2,021,290
Expenses
$1,782,723
Net income
$238,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$4.27$4.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$3.44$3.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$3.43$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$3.41$2.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$2.75$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.63$2.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$2.42$2.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.22$2.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.01$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$2.02$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.02$1.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.02$1.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.93$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.78$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.58