Civic Intelligence

School Community Council the John Melser Charrette School Ps 3

990 • Fiscal year 2014 • EIN 13-3570722

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.ps3nyc.org
490 Hudson StNew York, NY 10014

(212) 691-1183

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$500,519

Up $123,332 (+33%) from 2013

Net Assets

Up

$496,879

Up $119,692 (+32%) from 2013

Liabilities

Up

$3,640

Up $3,640 from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$590,220

Up $26,482 (+4.7%) from 2013

Expenses

Up

$524,141

Up $59,003 (+13%) from 2013

Net Income

Down

$66,079

Down $32,521 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $270,851Liabilities 2011: $0Net Assets 2011: $270,8512011Assets 2012: $278,587Liabilities 2012: $0Net Assets 2012: $278,5872012Assets 2013: $377,187Liabilities 2013: $0Net Assets 2013: $377,1872013Assets 2014: $500,519Liabilities 2014: $3,640Net Assets 2014: $496,8792014Assets 2015: $441,831Liabilities 2015: $0Net Assets 2015: $441,8312015Assets 2016: $346,469Liabilities 2016: $484Net Assets 2016: $345,9852016Assets 2017: $366,532Liabilities 2017: $0Net Assets 2017: $366,5322017Assets 2018: $341,629Liabilities 2018: $0Net Assets 2018: $341,6292018Assets 2019: $293,084Liabilities 2019: $0Net Assets 2019: $293,0842019Assets 2020: $448,042Liabilities 2020: $0Net Assets 2020: $448,0422020Assets 2021: $417,935Liabilities 2021: $2,573Net Assets 2021: $415,3622021Assets 2022: $524,312Liabilities 2022: $2,573Net Assets 2022: $521,7392022Assets 2023: $550,275Liabilities 2023: $0Net Assets 2023: $550,2752023Assets 2024: $787,522Liabilities 2024: $0Net Assets 2024: $787,5222024Assets 2025: $776,334Liabilities 2025: $7,114Net Assets 2025: $769,2202025

Highlighted filing

2014

Assets$500,519
Liabilities$3,640
Net Assets$496,879
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $278,292Expenses 2011: $202,606Net Income 2011: $75,6862011Expenses 2012: $331,8062012Revenue 2013: $563,738Expenses 2013: $465,138Net Income 2013: $98,6002013Revenue 2014: $590,220Expenses 2014: $524,141Net Income 2014: $66,0792014Revenue 2015: $551,123Expenses 2015: $606,171Net Income 2015: -$55,0482015Revenue 2016: $500,240Expenses 2016: $596,086Net Income 2016: -$95,8462016Revenue 2017: $481,035Expenses 2017: $460,489Net Income 2017: $20,5462017Revenue 2018: $453,298Expenses 2018: $431,336Net Income 2018: $21,9622018Revenue 2019: $448,066Expenses 2019: $496,611Net Income 2019: -$48,5452019Revenue 2020: $327,608Expenses 2020: $172,678Net Income 2020: $154,9302020Revenue 2021: $184,743Expenses 2021: $217,423Net Income 2021: -$32,6802021Revenue 2022: $219,513Expenses 2022: $244,715Net Income 2022: -$25,2022022Revenue 2023: $310,478Expenses 2023: $281,942Net Income 2023: $28,5362023Revenue 2024: $412,259Expenses 2024: $175,012Net Income 2024: $237,2472024Revenue 2025: $257,408Expenses 2025: $275,710Net Income 2025: -$18,3022025

Highlighted filing

2014

Revenue$590,220
Expenses$524,141
Net Income$66,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$590,220
Mission and Program Overview

Mission

The pta raises funds for a new york city public school in order to provide school services that have been cut from the doe budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,743$251,239▼ $41,504
Cash and Non-Interest-Bearing Accounts$84,444$176,399▲ $91,955
Land, Buildings, and Equipment, Net$53,613$67,020▲ $13,407
Prepaid Expenses and Deferred Charges-$3,150-
Accounts Receivable-$2,711-
Total Assets$430,800$500,519▲ $69,719
Liabilities
Deferred Revenue-$3,390-
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$3,640▲ $3,640
Net Assets / Fund Balance
Unrestricted Net Assets$430,800$496,879▲ $66,079
Total Net Assets Fund Balance$430,800$496,879▲ $66,079
Total Liabilities and Net Assets / Fund Balance$430,800$500,519▲ $69,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,020-$67,020
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dana AbrahamCo-president
Henry SidelCo-president
Amy EganVice President
Jocelyn AnkerVice President
Laruen SeikalyCo-secretary
Sarah SungCo-secretary
Conon GreenCo-treasurer
Nicole TylerCo-treasurer
Becky AlfordMember at Large
Corinne Moreno-geisMember at Large
Matthew DevlinMember at Large
Mike RovnerMember at Large
Nancy FeyMember at Large
Stephanie VautraversMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$581,484
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$8,316
All Other Contributions
$285,951
Change in Net Assets
$66,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,141
Total Fundraising Expense$82,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,455$16,683$0$161,138
Other Expenses$0$108,542$0$108,542
Depreciation Depletion$0$5,775$0$5,775
Office Expenses$0$1,355$0$1,355
Insurance$0$1,200$0$1,200
Fees for Services Accounting$0$471$0$471
Total Functional Expenses$288,772$152,394$82,975$524,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,573$194,573$33,959$160,614
Event 2$37,528$37,528$17,045$20,483
Total Events$295,533$295,533$65,188$230,345
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
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
Filing and Contact Details

Filer

EIN
13-3570722
Phone
2126911183

Signing Officer

Name
Nicole Tyler
Title
Co-treasurer
Phone
2126911183
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Tyler
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Nicole Tyler CPA
Phone
2122557604
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Every parent or guardian of a student at ps 3 is automatically a member of the parent teacher association.”

Pt VI, Line 7A

“TBD”

Pt VI, Line 11B

“The governing body is given the form 990 and the preparer is available for comments or questions.”

Pt VI, Line 12C

“The whistle blower policy is thesame policy as the nyc board of education whistle blower policy listed onits website schools.nyc.gov as per the nyc chancellors requirements.”

Pt VI, Line 18

“The form 990 is available on www.guidestar.org and is made immediately available on request.”

Pt VI, Line 19

“The governing documents are immediately available on request. The organization does not have any financial statements prepared. The conflict of interest policy is signed by all board members annually and is the same policy by the new york city dept. Of education as per the new york city chancellors regulations. All policies are on the website www.ps3nyc.org”

Form 990, Part III, Line 4D

“Provide for educational development where the budget has been reduced by the doe 117415. 0. 0. Provide for educational development where the budget has been reduced by the doe 29000. 0. 0.”

Form 990, Part IX, Line 24F

“Childcare during events 1199. 1199. Discretionary 2028. 2028. Security 13050. 13050. Supplies 406. 406. Other program support 144455. 144455.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ART INSTRUCTION WITH CLAY AND OTHER ART WORKSHOPS FOR CHILDREN. PROVIDE FOR AN OUTSIDE ARTISTIC ORGANIZATION TO HELP ENHANCE THE SCHOOL'S CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046865
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS IN THE SCHOOL IS A PROGRAM THAT PROVIDES ASSISTANCE WITH PROVIDING HEALTHY SCHOOL LUNCHES AND INFORMATION ON HEALTHY EATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE (TEACHERS AIDES AND MATH ENRICHMENT)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE (Science Program)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0466853
IRS990/PYProgramServiceRevenueAmt0377187
IRS990/PYRevenuesLessExpensesAmt096885
IRS990/PYTotalExpensesAmt0466853
IRS990/PYTotalRevenueAmt0563738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02546
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01110088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0190189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0114431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0304620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216884
IRS990ScheduleA/Total509Grp/TotalAmt01110088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295533
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Art Park
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0230345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY PARENT OR GUARDIAN OF A STUDENT AT PS 3 IS AUTOMATICALLY A MEMBER OF THE PARENT TEACHER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS GIVEN THE FORM 990 AND THE PREPARER IS AVAILABLE FOR COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WHISTLE BLOWER POLICY IS THESAME POLICY AS THE NYC BOARD OF EDUCATION WHISTLE BLOWER POLICY LISTED ONITS WEBSITE SCHOOLS.NYC.GOV AS PER THE NYC CHANCELLORS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND IS MADE IMMEDIATELY AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE IMMEDIATELY AVAILABLE ON REQUEST. THE ORGANIZATION DOES NOT HAVE ANY FINANCIAL STATEMENTS PREPARED. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND IS THE SAME POLICY BY THE NEW YORK CITY DEPT. OF EDUCATION AS PER THE NEW YORK CITY CHANCELLORS REGULATIONS. ALL POLICIES ARE ON THE WEBSITE WWW.PS3NYC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE 117415. 0. 0. PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE 29000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDCARE DURING EVENTS 1199. 1199. DISCRETIONARY 2028. 2028. SECURITY 13050. 13050. SUPPLIES 406. 406. OTHER PROGRAM SUPPORT 144455. 144455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430800
IRS990/TotalAssetsEOYAmt0500519
IRS990/TotalAssetsGrp/BOYAmt0430800
IRS990/TotalAssetsGrp/EOYAmt0500519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496879
IRS990/TotalOtherProgSrvcExpenseAmt0146415
IRS990/TotalProgramServiceExpensesAmt0288772
IRS990/TotalRevenueGrp/ExclusionAmt08736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,519
Liabilities
$3,640
Net assets
$496,879
Revenue
$590,220
Expenses
$524,141
Net income
$66,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.07$7.69$2.57$2.76$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$4.12$1.75$2.37
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.10$2.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.22$2.20$2.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$1.85$2.17$0.33
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$3.28$1.73$1.55
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$4.48$4.97$0.49
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$4.53$4.31$0.22
2017Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$4.81$4.60$0.21
2016Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$5.00$5.96$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$5.51$6.06$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$5.90$5.24$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$5.64$4.65$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$3.32
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.78$2.03$0.76