Civic Intelligence

Justice Resource Center Inc

990 • Fiscal year 2016 • EIN 13-3572161

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

Organization ProfileN/A
122 Amsterdam Avenue Rm 504ANew York, NY 10023

(212) 580-5905

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,326,397

Up $66,326 (+5.3%) from 2015

Net Assets

Up

$1,238,643

Up $30,422 (+2.5%) from 2015

Liabilities

Up

$87,754

Up $35,904 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$269,586

Up $117,318 (+77%) from 2015

Expenses

Up

$284,049

Up $61,858 (+28%) from 2015

Net Income

Up

-$14,463

Up $55,460 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,171,914Liabilities 2010: $28,000Net Assets 2010: $1,143,9142010Assets 2011: $1,231,938Liabilities 2011: $35,250Net Assets 2011: $1,196,6882011Assets 2012: $1,219,171Liabilities 2012: $55,730Net Assets 2012: $1,163,4412012Assets 2013: $1,410,204Liabilities 2013: $82,049Net Assets 2013: $1,328,1552013Assets 2014: $1,349,117Liabilities 2014: $33,436Net Assets 2014: $1,315,6812014Assets 2015: $1,260,071Liabilities 2015: $51,850Net Assets 2015: $1,208,2212015Assets 2016: $1,326,397Liabilities 2016: $87,754Net Assets 2016: $1,238,6432016Assets 2017: $1,656,131Liabilities 2017: $106,797Net Assets 2017: $1,549,3342017Assets 2018: $1,672,199Liabilities 2018: $157,501Net Assets 2018: $1,514,6982018Assets 2019: $1,964,000Liabilities 2019: $124,136Net Assets 2019: $1,839,8642019Assets 2020: $2,305,224Liabilities 2020: $46,942Net Assets 2020: $2,258,2822020Assets 2021: $2,558,797Liabilities 2021: $100,318Net Assets 2021: $2,458,4792021Assets 2022: $2,377,382Liabilities 2022: $86,164Net Assets 2022: $2,291,2182022Assets 2023: $2,640,200Liabilities 2023: $54,190Net Assets 2023: $2,586,0102023Assets 2024: $2,984,165Liabilities 2024: $36,056Net Assets 2024: $2,948,1092024

Highlighted filing

2016

Assets$1,326,397
Liabilities$87,754
Net Assets$1,238,643
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $562,904Expenses 2010: $233,692Net Income 2010: $329,2122010Revenue 2011: $221,664Expenses 2011: $166,717Net Income 2011: $54,9472011Revenue 2012: $104,051Expenses 2012: $154,705Net Income 2012: -$50,6542012Revenue 2013: $225,081Expenses 2013: $117,646Net Income 2013: $107,4352013Revenue 2014: $232,258Expenses 2014: $282,892Net Income 2014: -$50,6342014Revenue 2015: $152,268Expenses 2015: $222,191Net Income 2015: -$69,9232015Revenue 2016: $269,586Expenses 2016: $284,049Net Income 2016: -$14,4632016Revenue 2017: $464,158Expenses 2017: $224,571Net Income 2017: $239,5872017Revenue 2018: $315,133Expenses 2018: $280,880Net Income 2018: $34,2532018Revenue 2019: $364,866Expenses 2019: $175,216Net Income 2019: $189,6502019Revenue 2020: $508,402Expenses 2020: $189,558Net Income 2020: $318,8442020Revenue 2021: $417,469Expenses 2021: $285,429Net Income 2021: $132,0402021Revenue 2022: $448,533Expenses 2022: $272,735Net Income 2022: $175,7982022Revenue 2023: $548,691Expenses 2023: $394,558Net Income 2023: $154,1332023Revenue 2024: $671,533Expenses 2024: $372,910Net Income 2024: $298,6232024

Highlighted filing

2016

Revenue$269,586
Expenses$284,049
Net Income-$14,463
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
$269,586
Mission and Program Overview

Mission

Develop, implement, replicate and evaluate law related education projects that impact positively on students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,273$1,100,370▲ $77,097
Cash and Non-Interest-Bearing Accounts$234,206$224,732▼ $9,474
Land, Buildings, and Equipment, Net$2,591$1,294▼ $1,297
Intangible Assets$1$1→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,260,071$1,326,397▲ $66,326
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,885$79,795▲ $36,910
Accounts Payable and Accrued Expenses$8,965$7,959▼ $1,006
Total Liabilities$51,850$87,754▲ $35,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,255$845,507▼ $23,748
Unrestricted Net Assets$338,966$393,136▲ $54,170
Total Net Assets Fund Balance$1,208,221$1,238,643▲ $30,422
Total Liabilities and Net Assets / Fund Balance$1,260,071$1,326,397▲ $66,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,294$11,914$13,208
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
JAMES O'CONNORChairman
John S KiernanPresident & CEO
Charlotte K FrankDirector
Christina GreerDirector
Hon Shira a ScheindlinDirector
Myriam GillesDirector
Randi WeingartenDirector
Vernon S BroderickDirector
Debra LesserSecretary
Aldo a BadiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,875
Program Service Revenue
$82,391
Investment Income
$32,320
Other Revenue
$0
All Other Contributions
$154,875
Change in Net Assets
$-14,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,586
Total Revenue per Audited Statements
$269,586
Total Revenue per Form 990
$269,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,886
Salaries, Compensation, and Employee Benefits$56,163
Total Fundraising Expense$4,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,497--$82,497
Other Salaries and Wages$46,801$2,648$1,324$50,773
Other Expenses$7,709$387$193$8,289
Fees for Services Accounting-$7,475-$7,475
Payroll Taxes$4,968$281$141$5,390
Insurance$1,557$1,149-$2,706
Depreciation Depletion$1,297--$1,297
Total Functional Expenses$261,014$18,409$4,626$284,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,049
Total Expenses per Audited Statements$284,049
Total Expenses per Form 990$284,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is sent to the financial committee prior to being filed. The committee is afforded the opportunity to ask questions and offer edits. The committee approves the Form 990 on behalf of the entire board of directors.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization did not pay the salary of a CEO, Executive Director, or key employee during the year. In the event that the organization decides to employ a CEO, Executive Director, or key employee, the Board of Directors will review comparable salaries based on a recognized study. After deliberation of this matter, the board will vote on a proposed salary and benefit package for such employees.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Resource Center Inc
EIN
13-3572161
Phone
2125805905
Address
122 Amsterdam Avenue Rm 504A, New York, NY 10023

Signing Officer

Name
Debra Lesser
Title
Secretary
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1,500

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Ira L Schall
Phone
2122682800
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IRS990/Desc0Mentor, Moot Court, Federal Court Visits, National & International Mentor, Law Enforcement Academy, We the People, James Madison Legacy, Mock Trial, The Constitution Works, & Project Citizen Programs.In excess of 80,000 students participate. Students develop a heightened respect for the law, the legal process, and the fundamental values upon which they are based. These students have a higher attendance and academic achievement levels.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student conferences & travel
IRS990/OtherExpensesGrp/Desc1Consulting fees
IRS990/OtherExpensesGrp/Desc2Office, postage, printing, etc
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01904
IRS990/OtherExpensesGrp/FundraisingAmt11064
IRS990/OtherExpensesGrp/FundraisingAmt2193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt097033
IRS990/OtherExpensesGrp/ProgramServicesAmt112233
IRS990/OtherExpensesGrp/ProgramServicesAmt26919
IRS990/OtherExpensesGrp/ProgramServicesAmt37709
IRS990/OtherExpensesGrp/TotalAmt097033
IRS990/OtherExpensesGrp/TotalAmt117945
IRS990/OtherExpensesGrp/TotalAmt210644
IRS990/OtherExpensesGrp/TotalAmt38289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046801
IRS990/OtherSalariesAndWagesGrp/TotalAmt050773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt04968
IRS990/PayrollTaxesGrp/TotalAmt05390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175543
IRS990/PYProgramServiceRevenueAmt080160
IRS990/PYRevenuesLessExpensesAmt0-69923
IRS990/PYSalariesCompEmpBnftPaidAmt046648
IRS990/PYTotalExpensesAmt0222191
IRS990/PYTotalRevenueAmt0152268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66750
IRS990ScheduleA/PublicSupportPY170Pct00.50190
IRS990ScheduleA/PublicSupportTotal170Amt0364559
IRS990ScheduleA/SubstantialContributorsTotAmt039078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403637
IRS990ScheduleA/TotalSupportAmt0546117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0284049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013208
IRS990ScheduleD/RevenueSubtotalAmt0269586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalExpensesPerForm990Amt0284049
IRS990ScheduleD/TotalRevenuePerForm990Amt0269586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is sent to the financial committee prior to being filed. The committee is afforded the opportunity to ask questions and offer edits. The committee approves the Form 990 on behalf of the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not pay the salary of a CEO, Executive Director, or key employee during the year. In the event that the organization decides to employ a CEO, Executive Director, or key employee, the Board of Directors will review comparable salaries based on a recognized study. After deliberation of this matter, the board will vote on a proposed salary and benefit package for such employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0845507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260071
IRS990/TotalAssetsEOYAmt01326397
IRS990/TotalAssetsGrp/BOYAmt01260071
IRS990/TotalAssetsGrp/EOYAmt01326397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,326,397
Liabilities
$87,754
Net assets
$1,238,643
Revenue
$269,586
Expenses
$284,049
Net income
-$14,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.95$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.55$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.45$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.51$0.19$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.84$0.36$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$0.32$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$0.46$0.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.27$0.28$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.05$1.21$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.20$0.22$0.17$0.05
2010Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.56$0.23$0.33