Civic Intelligence

The Greater Hunts Point Economic Development Corporation

990 • Fiscal year 2016 • EIN 13-3475185

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.hpedc.org
355 Food Center DriveBronx, NY 10474

(718) 842-1717

Siviq Scores

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

Liabilities / Assets

99th percentile

24.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$514,171

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 604.8% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,082

Down $54,651 (-77%) from 2015

Net Assets

Down

-$374,752

Down $62,927 (-20%) from 2015

Liabilities

Up

$390,834

Up $8,276 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$85,009

Down $98,327 (-54%) from 2015

Expenses

Down

$147,936

Down $168,336 (-53%) from 2015

Net Income

Up

-$62,927

Up $70,009 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $152,379Liabilities 2010: $277,432Net Assets 2010: -$125,0532010Assets 2011: $100,051Liabilities 2011: $181,168Net Assets 2011: -$81,1172011Assets 2012: $136,392Liabilities 2012: $213,789Net Assets 2012: -$77,3972012Assets 2013: $164,682Liabilities 2013: $286,804Net Assets 2013: -$122,1222013Assets 2014: $153,923Liabilities 2014: $332,812Net Assets 2014: -$178,8892014Assets 2015: $70,733Liabilities 2015: $382,558Net Assets 2015: -$311,8252015Assets 2016: $16,082Liabilities 2016: $390,834Net Assets 2016: -$374,7522016Assets 2017: $33,393Liabilities 2017: $404,5422017Assets 2020: $182,757Liabilities 2020: $522,138Net Assets 2020: -$339,3812020Assets 2021: $220,337Liabilities 2021: $511,732Net Assets 2021: -$291,3952021Assets 2022: $61,387Liabilities 2022: $302,222Net Assets 2022: -$240,8352022Assets 2023: $116,444Liabilities 2023: $301,772Net Assets 2023: -$185,3282023Assets 2024: $174,645Liabilities 2024: $291,772Net Assets 2024: -$117,1272024

Highlighted filing

2016

Assets$16,082
Liabilities$390,834
Net Assets-$374,752
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $528,362Expenses 2010: $466,632Net Income 2010: $61,7302010Revenue 2011: $473,644Expenses 2011: $429,708Net Income 2011: $43,9362011Revenue 2012: $470,989Expenses 2012: $467,269Net Income 2012: $3,7202012Revenue 2013: $130,238Expenses 2013: $118,353Net Income 2013: $11,8852013Revenue 2014: $314,272Expenses 2014: $371,039Net Income 2014: -$56,7672014Revenue 2015: $183,336Expenses 2015: $316,272Net Income 2015: -$132,9362015Revenue 2016: $85,009Expenses 2016: $147,936Net Income 2016: -$62,9272016Revenue 2017: $14,639Expenses 2017: $11,036Net Income 2017: $3,6032017Revenue 2020: $142,522Expenses 2020: $92,222Net Income 2020: $50,3002020Revenue 2021: $102,137Expenses 2021: $54,151Net Income 2021: $47,9862021Revenue 2022: $69,378Expenses 2022: $18,818Net Income 2022: $50,5602022Revenue 2023: $72,679Expenses 2023: $17,172Net Income 2023: $55,5072023Revenue 2024: $87,548Expenses 2024: $19,347Net Income 2024: $68,2012024

Highlighted filing

2016

Revenue$85,009
Expenses$147,936
Net Income-$62,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$117,035
Mission and Program Overview

Mission

Ghpedc operates to enhance the image and working environment for over 650 businesses located in the hunts point industrial park and distribution center. Ghpedc also provide businesses with various programs that include a chamber of commerce, business outreach services, financial services, employment, training and recruitment, commercial revitalization and industrial park maintenance.

Provide technical assistance to aspiring businesses in the section of hunts point. enhance the image and working environment for the businesses located in hunts point. providing consulting to NYC economic development in connection with hunts point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,319$9,275▼ $4,044
Pledges and Grants Receivable$54,230$6,800▼ $47,430
Prepaid Expenses and Deferred Charges$54$7▼ $47
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$70,733$16,082▼ $54,651
Other Assets Total$3,130$0▼ $3,130
Liabilities
Other Liabilities$331,901$362,443▲ $30,542
Accounts Payable and Accrued Expenses$50,657$28,391▼ $22,266
Total Liabilities$382,558$390,834▲ $8,276
Net Assets / Fund Balance
Unrestricted Net Assets$-311,825$-374,752▼ $62,927
Total Net Assets Fund Balance$-311,825$-374,752▼ $62,927
Total Liabilities and Net Assets / Fund Balance$70,733$16,082▼ $54,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$122,545$122,545
Leasehold Improvements$0$20,640$20,640
Other Land Buildings$0$11,503$11,503
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RaFael MartinezsecretaryPT-$131,856$131,856
Josephine InfanteOutgoing CEOFT$22,667-$22,667

Board Members and Trustees

NameTitle
Paloma HernandezChair
James LanfranchiBoard Member
Philip LondonBoard Member
Silva Umukoroboard Member
Rafael SalamancaOutgoing Board Member
Berenice Diaztreasurer/AVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$96,352
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-11,348
All Other Contributions
$1,000
Change in Net Assets
$-62,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,035
Revenue Not Reported on Financial Statements
$-32,026
Revenue Not Reported on Form 990
$98,925,605
Other Revenue Adjustments
$-32,026
Total Revenue per Audited Statements
$99,042,640
Total Revenue per Form 990
$85,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,978
Salaries, Compensation, and Employee Benefits$61,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,801$6,200-$31,001
Other Salaries and Wages$18,511$12,122-$30,633
Current Officers, Directors, Trustees, and Key Employees$13,697$8,970-$22,667
Fees for Services Accounting$8,000$2,000-$10,000
Payroll Taxes$4,410$2,888-$7,298
Insurance$5,109$1,277-$6,386
Office Expenses$4,608$1,152-$5,760
Information Technology$3,646$912-$4,558
Advertising$3,113$778-$3,891
Other Employee Benefits$822$538-$1,360
Conferences and Meetings$72$18-$90
Other Expenses$40$10-$50
Travel$36$9-$45
Total Functional Expenses$106,223$41,713$0$147,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,468,347
Expenses Not Reported on Form 990$96,320,411
Expenses per Audited Statements$147,936
Total Expenses per Form 990$147,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,026
Fundraising Gross Income$20,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tent Party$52,131$20,605$49$20,556
Total Events$52,131$20,605$32,026$-11,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
subvention payable$200,000
due to related parties$162,443
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Urban health plan is the sole member of the organization.”

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

“urban health plan is the sole member with the power to appoint members of the governing body.”

Form 990, Part VI, Section B, line 11B

“FORM 990 IS prepared by an independent accounting firm and reviewed by HPEDC's management. The return is then Reviewed BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD. once approved by the finance committee, the return is presented to the full board and subsequently filed with the irs.”

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

“on an annual basis, conflict of interest forms are completed by officers and members of the board. any perceived conflicts are documented and the member is precluded from voting on transations associated with disclosed conflict.”

Form 990, Part VI, Section B, line 15A

“The compensation committee of the board reviews and recommends the salary level of the ceo after reviewing competitive salary levels at similar organizations and compensation surveys, as well after considering the performance of the individual.”

Form 990, Part VI, Section C, line 19

“the documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Hunts Point Economic Development
EIN
13-3475185
Phone
7188421717
Address
355 Food Center Drive, BRONX, NY 10474

Signing Officer

Name
paloma hernandez
Title
chair
Phone
7188421717
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paloma Hernandez
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at December 31, 2016. The Organization's federal and state income tax returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“Related Organizations revenue 99,037,225. Intercompany Eliminations -135,870.”

Part XI, Line 4B - Other Adjustments:

“direct fundraising expenses -32,026.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 32,026. Related Organizations expenses 97,103,430. Intercompany Eliminations -839,295.”

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IRS990/MissionDesc0HPEDC OPERATES TO ENHANCE THE IMAGE AND WORKING ENVIRONMENT FOR OVER 650 BUSINESSES LOCATED IN THE HUNTS POINT INDUSTRIAL PARK AND DISTRIBUTION CENTER. HPEDC ALSO PROVIDE BUSINESSES WITH VARIOUS PROGRAMS THAT INCLUDE A CHAMBER OF COMMERCE, BUSINESS OUTREACH SERVICES, FINANCIAL SERVICES, EMPLOYMENT, TRAINING AND RECRUITMENT, COMMERCIAL REVITALIZATION AND INDUSTRIAL PARK MAINTENANCE.
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IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018511
IRS990/OtherSalariesAndWagesGrp/TotalAmt030633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt04410
IRS990/PayrollTaxesGrp/TotalAmt07298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07
IRS990/PrincipalOfficerNm0Paloma Hernandez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0125113
IRS990/PYOtherRevenueAmt0-123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132936
IRS990/PYSalariesCompEmpBnftPaidAmt0191159
IRS990/PYTotalExpensesAmt0316272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0fundraising revenue - 2012 Amount: $ 57,685. 2013 Amount: $ 90,248. 2014 Amount: $ 93,959. 2015 Amount: $ 20,736. 2016 Amount: $ 20,605. other income - 2012 Amount: $ 22,375. 2013 Amount: $ 3,071. 2014 Amount: $ 8,825. 2015 Amount: $ 2,019. 2016 Amount: $ 73.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013 was a short year due to a change in accounting period by the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1form 990, sch a, part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.72470
IRS990ScheduleA/PublicSupportTotal170Amt0956028
IRS990ScheduleA/SubstantialContributorsTotAmt0478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956506
IRS990ScheduleA/TotalSupportAmt01276118
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024250
IRS990ScheduleD/DonatedServicesUseFcltsAmt024250
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122545
IRS990ScheduleD/ExpensesNotReportedAmt096320411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherExpensesIncludedAmt096296161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1subvention payable
IRS990ScheduleD/OtherRevenueAmt098901355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32026
IRS990ScheduleD/RevenueNotReportedAmt098925605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32026
IRS990ScheduleD/RevenueSubtotalAmt0117035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax benefits at December 31, 2016. The Organization's federal and state income tax returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Organizations revenue 99,037,225. Intercompany Eliminations -135,870.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2direct fundraising expenses -32,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3direct fundraising expenses 32,026. Related Organizations expenses 97,103,430. Intercompany Eliminations -839,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0147936
IRS990ScheduleD/TotalLiabilityAmt0362443
IRS990ScheduleD/TotalRevenuePerForm990Amt085009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099042640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096468347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tent Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0107950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,082
Liabilities
$390,834
Net assets
-$374,752
Revenue
$85,009
Expenses
$147,936
Net income
-$62,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$2.92$1.17$0.88$0.19$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.16$3.02$1.85$0.73$0.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.61$3.02$2.41$0.69$0.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.20$5.12$2.91$1.02$0.54$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$5.22$3.39$1.43$0.92$0.50
2017Summary only. Only limited summary data is available for this year.$0.33$4.05$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$3.91$3.75$0.85$1.48$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.71$3.83$3.12$1.83$3.16$1.33
2014Summary only. Only limited summary data is available for this year.$1.54$3.33$1.79$3.14$3.71$0.57
2013Summary only. Only limited summary data is available for this year.$1.65$2.87$1.22$1.30$1.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.36$2.14$0.77$4.71$4.67$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$1.81$0.81$4.74$4.30$0.44
2010Summary only. Only limited summary data is available for this year.$1.52$2.77$1.25$5.28$4.67$0.62