Civic Intelligence

Andrew Glover Youth Program Inc

990 • Fiscal year 2017 • EIN 13-3267496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.AVENUESFORJUSTICE.ORG

View Organization Page

100 Centre Street No 1541New York, NY 10013-4308

(212) 349-6381

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.03x

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$150,037

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,381,026

Up $31,681 (+1.3%) from 2016

Net Assets

Up

$2,331,862

Up $12,612 (+0.5%) from 2016

Liabilities

Up

$49,164

Up $19,069 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,520,279

Down $23,760 (-1.5%) from 2016

Expenses

Up

$1,525,572

Up $7,960 (+0.5%) from 2016

Net Income

Down

-$5,293

Down $31,720 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,730,498Liabilities 2010: $25,554Net Assets 2010: $1,704,9442010Assets 2011: $1,891,347Liabilities 2011: $23,568Net Assets 2011: $1,867,7792011Assets 2012: $2,086,623Liabilities 2012: $16,017Net Assets 2012: $2,070,6062012Assets 2013: $2,232,504Liabilities 2013: $19,894Net Assets 2013: $2,212,6102013Assets 2014: $2,395,419Liabilities 2014: $43,057Net Assets 2014: $2,352,3622014Assets 2015: $2,373,667Liabilities 2015: $81,611Net Assets 2015: $2,292,0562015Assets 2016: $2,349,345Liabilities 2016: $30,095Net Assets 2016: $2,319,2502016Assets 2017: $2,381,026Liabilities 2017: $49,164Net Assets 2017: $2,331,8622017Assets 2018: $2,308,791Liabilities 2018: $38,492Net Assets 2018: $2,270,2992018Assets 2019: $2,403,196Liabilities 2019: $84,163Net Assets 2019: $2,319,0332019Assets 2020: $2,672,310Liabilities 2020: $78,606Net Assets 2020: $2,593,7042020Assets 2021: $2,913,959Liabilities 2021: $76,733Net Assets 2021: $2,837,2262021Assets 2022: $3,059,670Liabilities 2022: $152,301Net Assets 2022: $2,907,3692022Assets 2023: $4,468,375Liabilities 2023: $434,495Net Assets 2023: $4,033,8802023Assets 2024: $5,508,045Liabilities 2024: $396,308Net Assets 2024: $5,111,7372024

Highlighted filing

2017

Assets$2,381,026
Liabilities$49,164
Net Assets$2,331,862
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $939,6332010Expenses 2011: $1,022,7142011Expenses 2012: $1,097,0382012Revenue 2013: $1,314,971Expenses 2013: $1,166,449Net Income 2013: $148,5222013Revenue 2014: $1,448,584Expenses 2014: $1,310,460Net Income 2014: $138,1242014Revenue 2015: $1,370,541Expenses 2015: $1,372,422Net Income 2015: -$1,8812015Revenue 2016: $1,544,039Expenses 2016: $1,517,612Net Income 2016: $26,4272016Revenue 2017: $1,520,279Expenses 2017: $1,525,572Net Income 2017: -$5,2932017Revenue 2018: $1,626,934Expenses 2018: $1,611,499Net Income 2018: $15,4352018Revenue 2019: $1,699,982Expenses 2019: $1,704,799Net Income 2019: -$4,8172019Revenue 2020: $2,178,231Expenses 2020: $1,853,879Net Income 2020: $324,3522020Revenue 2021: $2,159,378Expenses 2021: $1,924,405Net Income 2021: $234,9732021Revenue 2022: $2,158,583Expenses 2022: $2,241,064Net Income 2022: -$82,4812022Revenue 2023: $3,472,337Expenses 2023: $2,366,833Net Income 2023: $1,105,5042023Revenue 2024: $3,928,660Expenses 2024: $2,899,000Net Income 2024: $1,029,6602024

Highlighted filing

2017

Revenue$1,520,279
Expenses$1,525,572
Net Income-$5,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,046,633
Mission and Program Overview

Mission

Avenues for justice operates a progressive diversion program for nyc court-involved and at-risk youth, ages 13 to 24, through adapted hybrid online and onsite programming, and 24/7 mentorship with community-based court advocates, the organization alleviates an overloaded court system with reliable alternatives to incarceration. By reclaiming the lives of young adults, afj makes the city safer for everyone by halting the revolving door of incarceration and reducing recidivism rates for young adults.

To save young people from lives of crime through a progressive criminal diversion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,356,562$1,307,838▼ $48,724
Investments in Publicly Traded Securities$474,771$480,530▲ $5,759
Land, Buildings, and Equipment, Net$415,525$445,688▲ $30,163
Pledges and Grants Receivable$65,018$107,474▲ $42,456
Prepaid Expenses and Deferred Charges$24,719$26,746▲ $2,027
Total Assets$2,349,345$2,381,026▲ $31,681
Other Assets Total$12,750$12,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,095$49,164▲ $19,069
Total Liabilities$30,095$49,164▲ $19,069
Net Assets / Fund Balance
Unrestricted Net Assets$2,319,250$2,321,862▲ $2,612
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,319,250$2,331,862▲ $12,612
Total Liabilities and Net Assets / Fund Balance$2,349,345$2,381,026▲ $31,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,444$494,411$765,855
Leasehold Improvements$131,930$212,916$344,846
Equipment$22,314$109,629$131,943
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithChief Operating OfficerFT$109,960$40,077$150,037
Angel RodriguezExecutive DirectorFT$128,238$20,945$149,183

Board Members and Trustees

NameTitle
Josh BaerChair
Alanna C RutherfordVice Chair
Allen RothmanBoard Member
Antonio SedaBoard Member
Charles RadcliffeBoard Member
David KleinBoard Member
Dean H SchafferBoard Member
Gary SheltoBoard Member
Grant ThompsonBoard Member
Hon Michael CorrieroBoard Member
Jane GreenbergBoard Member
John MoslerBoard Member
Marc De Swaan ArnosBoard Member
Suzy a ReingoldBoard Member
Treacy GaffneyBoard Member
Laura SweeneySecretary
Richard C TreppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,185
Program Service Revenue
$0
Investment Income
$42,214
Other Revenue
$-42,120
All Other Contributions
$922,553
Change in Net Assets
$-5,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,705
Total Revenue per Audited Statements
$1,572,984
Total Revenue per Form 990
$1,520,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,277
Other Expenses$478,158
Total Fundraising Expense$101,832
Grants and Similar Amounts Paid$67,137
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,100$36,614$6,037$442,751
Current Officers, Directors, Trustees, and Key Employees$270,398$24,744$4,078$299,220
Occupancy$129,420--$129,420
Other Employee Benefits$107,705$9,855$1,624$119,184
Office Expenses$26,403$31,704$25,458$83,565
Depreciation Depletion$61,946$6,883-$68,829
Grants to Domestic Individuals$67,137--$67,137
Fees for Services Accounting-$58,008-$58,008
Payroll Taxes$46,473$4,253$701$51,427
Fees for Services Professional Fundraising--$48,000$48,000
Insurance$30,399$1,600$5,342$37,341
Fees for Services Management$798$29,019-$29,817
Information Technology$19,736$2,193-$21,929
Pension Plan Contributions$17,798$1,629$268$19,695
Travel$18,574-$622$19,196
Fees for Services Other--$9,543$9,543
Other Expenses$4,167$2,162$159$6,488
Total Functional Expenses$1,215,076$208,664$101,832$1,525,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,372
Expenses per Audited Statements$1,525,572
Total Expenses per Form 990$1,525,572
Expenses Not Reported on Form 990$34,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,496
Fundraising Gross Income$141,376
Professional Fundraising Fees$48,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$459,534$111,200$8,690$102,510
Golf Baer Faxt Event$178,350$16,800$1,130$15,670
Total Events$697,005$141,376$183,496$-42,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 B, Line 11B

“Directly after the form 990 is prepared and presented by the auditor, it is reviewed by the bookkeeper, the executive director, the associate director and the board's finance committee for approval. An electronic copy is provided to each board member prior to filing.”

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

“Avenues for justice regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose their professional affiliations on a quarterly basis. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee annually reviews the executive director's performance, performs independent analysis of comparable salaries, presents findings and gives recommendations at board meetings. This process was last performed in june 2015.”

Form 990, Part VI, Section C, Line 19

“The organization will make copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Avenues for Justice Inc
EIN
13-3267496
Phone
2123496381
Address
100 CENTRE STREET NO 1541, NEW YORK, NY 10013-4308

Signing Officer

Name
Angel Rodriguez
Title
Executive Director
Phone
2123496381
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Rodriguez
Formed
1974
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
12
Volunteers
50

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management & development consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,543. Total expenses 9,543.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Afj has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to review by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0555629
IRS990/FundraisingDirectExpensesAmt0183496
IRS990/FundraisingGrossIncomeAmt0141376
IRS990/GainOrLossGrp/SecuritiesAmt014292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt042003
IRS990/GrantAmt029082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067137
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357150
IRS990/GrossReceiptsAmt02046633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02193
IRS990/InformationTechnologyGrp/ProgramServicesAmt019736
IRS990/InformationTechnologyGrp/TotalAmt021929
IRS990/InsuranceGrp/FundraisingAmt05342
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt030399
IRS990/InsuranceGrp/TotalAmt037341
IRS990/InvestmentIncomeGrp/ExclusionAmt027922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480530
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445688
IRS990/LandBldgEquipCostOrOtherBssAmt01262644
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION OPERATES A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO SAVE YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDES AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELPS MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02319250
IRS990/NetAssetsOrFundBalancesEOYAmt02331862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129420
IRS990/OccupancyGrp/TotalAmt0129420
IRS990/OfficeExpensesGrp/FundraisingAmt025458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031704
IRS990/OfficeExpensesGrp/ProgramServicesAmt026403
IRS990/OfficeExpensesGrp/TotalAmt083565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012750
IRS990/OtherAssetsTotalGrp/EOYAmt012750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119184
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CLASSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ProgramServicesAmt014022
IRS990/OtherExpensesGrp/ProgramServicesAmt14167
IRS990/OtherExpensesGrp/TotalAmt014022
IRS990/OtherExpensesGrp/TotalAmt16488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt046473
IRS990/PayrollTaxesGrp/TotalAmt051427
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017798
IRS990/PensionPlanContributionsGrp/TotalAmt019695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026746
IRS990/PrincipalOfficerNm0ANGEL RODRIGUEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045588
IRS990/PYInvestmentIncomeAmt038429
IRS990/PYOtherExpensesAmt0462946
IRS990/PYOtherRevenueAmt0-67950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026427
IRS990/PYSalariesCompEmpBnftPaidAmt0955678
IRS990/PYTotalExpensesAmt01517612
IRS990/PYTotalProfFndrsngExpnsAmt053400
IRS990/PYTotalRevenueAmt01544039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07328937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt05285000
IRS990ScheduleA/SubstantialContributorsTotAmt02043937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01453582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07328937
IRS990ScheduleA/TotalSupportAmt07463768
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034800
IRS990ScheduleD/DonatedServicesUseFcltsAmt034800
IRS990ScheduleD/EquipmentGrp/BookValueAmt022314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131943
IRS990ScheduleD/ExpensesNotReportedAmt034800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,381,026
Liabilities
$49,164
Net assets
$2,331,862
Revenue
$1,520,279
Expenses
$1,525,572
Net income
-$5,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.40$5.11$3.93$2.90$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.43$4.03$3.47$2.37$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.15$2.91$2.16$2.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.84$2.16$1.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$2.18$1.85$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.63$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.52$1.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$1.54$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$1.45$1.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.31$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.94