Civic Intelligence

Graffiti Community Ministries Inc.

990 • Fiscal year 2019 • EIN 13-3861124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

205 East 7th StreetNew York, NY 10009

(212) 473-0044

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$101,405

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,472

Down $33,745 (-28%) from 2018

Net Assets

Down

$88,472

Down $33,745 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$881,491

Down $177,898 (-17%) from 2018

Expenses

Down

$915,236

Down $100,183 (-9.9%) from 2018

Net Income

Down

-$33,745

Down $77,715 (-177%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $45,589Liabilities 2010: $0Net Assets 2010: $45,5892010Assets 2011: $75,242Liabilities 2011: $0Net Assets 2011: $75,2422011Assets 2012: $165,866Liabilities 2012: $0Net Assets 2012: $165,8662012Assets 2013: $137,982Liabilities 2013: $0Net Assets 2013: $137,9822013Assets 2014: $130,737Liabilities 2014: $0Net Assets 2014: $130,7372014Assets 2015: $99,642Liabilities 2015: $0Net Assets 2015: $99,6422015Assets 2016: $116,331Liabilities 2016: $0Net Assets 2016: $116,3312016Assets 2017: $78,247Liabilities 2017: $0Net Assets 2017: $78,2472017Assets 2018: $122,217Liabilities 2018: $0Net Assets 2018: $122,2172018Assets 2019: $88,472Liabilities 2019: $0Net Assets 2019: $88,4722019Assets 2020: $185,297Liabilities 2020: $0Net Assets 2020: $185,2972020Assets 2021: $260,482Liabilities 2021: $0Net Assets 2021: $260,4822021Assets 2022: $280,185Liabilities 2022: $0Net Assets 2022: $280,1852022Assets 2023: $144,298Liabilities 2023: $0Net Assets 2023: $144,2982023

Highlighted filing

2019

Assets$88,472
Liabilities$0
Net Assets$88,472

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $355,253Expenses 2010: $440,515Net Income 2010: -$85,2622010Revenue 2011: $462,122Expenses 2011: $432,469Net Income 2011: $29,6532011Revenue 2012: $607,767Expenses 2012: $517,143Net Income 2012: $90,6242012Revenue 2013: $580,267Expenses 2013: $608,151Net Income 2013: -$27,8842013Revenue 2014: $715,702Expenses 2014: $722,947Net Income 2014: -$7,2452014Revenue 2015: $928,042Expenses 2015: $959,137Net Income 2015: -$31,0952015Revenue 2016: $938,895Expenses 2016: $922,206Net Income 2016: $16,6892016Revenue 2017: $872,443Expenses 2017: $910,527Net Income 2017: -$38,0842017Revenue 2018: $1,059,389Expenses 2018: $1,015,419Net Income 2018: $43,9702018Revenue 2019: $881,491Expenses 2019: $915,236Net Income 2019: -$33,7452019Revenue 2020: $977,908Expenses 2020: $881,083Net Income 2020: $96,8252020Revenue 2021: $704,501Expenses 2021: $629,316Net Income 2021: $75,1852021Revenue 2022: $614,168Expenses 2022: $594,465Net Income 2022: $19,7032022Revenue 2023: $524,956Expenses 2023: $660,843Net Income 2023: -$135,8872023

Highlighted filing

2019

Revenue$881,491
Expenses$915,236
Net Income-$33,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$881,491
Mission and Program Overview

Mission

TO ENCOURAGE SPIRITUAL, SOCIAL AND ECONOMIC RENEWAL AND URBAN REHABILITATION IN THE LOWER EAST SIDE COMMUNITY, as well as other areas IN NEW YORK CITY; TO COORDINATE WITH LIKE-MINDED GROUPS AND/OR INDIVIDUALS TO PROVIDE RELIEF TO THE POOR AND DISTRESSED, UTILIZING THE RESOURCES AVAILABLE WITHIN THE NEW YORK BAPTIST ASSOCIATION AND OTHER SERVICE PROVIDERS IN THE COMMUNITY; TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES, AND TO CONDUCT ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES, PROVIDED THAT THESE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT STATUS.

To meet the community needs through services, training and hunger relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,083$82,312▼ $31,771
Land, Buildings, and Equipment, Net$8,134$6,160▼ $1,974
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,217$88,472▼ $33,745
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,217$88,472▼ $33,745
Total Net Assets Fund Balance$122,217$88,472▼ $33,745
Total Liabilities and Net Assets / Fund Balance$122,217$88,472▼ $33,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,160$32,216$38,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kareem GoubranDirector Adult ProgFT$35,591$65,814$101,405
Taylor FieldDirectorFT$60,000-$60,000

Board Members and Trustees

NameTitle
Glenn SampsonPresident
Tim ChinVice President
Aj RiceBoard Member
Aubrey RosserBoard Member
Bill PaparisBoard Member
Frank WatsonBoard Member
Getulio CruzBoard Member
Lorie ThomasBoard Member
Ransom JonesBoard Member
Tom ForemanBoard Member
Tracey TaeSecretary
William R GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,456
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$881,456
Change in Net Assets
$-33,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,434Fair Market Value (FMV)
Total Noncash Contributions$132,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,491
Revenue Not Reported on Form 990
$15,975
Total Revenue per Audited Statements
$897,466
Total Revenue per Form 990
$881,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,451
Other Expenses$419,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,653$83,393-$334,046
Current Officers, Directors, Trustees, and Key Employees$121,112$40,293-$161,405
All Other Expenses$36,779$19,323-$56,102
Other Expenses$16,000$27,439-$27,439
Insurance-$21,321-$21,321
Fees for Services Other-$5,750-$5,750
Office Expenses$92$5,601-$5,693
Depreciation Depletion-$1,974-$1,974
Total Functional Expenses$664,233$251,003$0$915,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,211
Expenses per Audited Statements$915,236
Total Expenses per Form 990$915,236
Expenses Not Reported on Form 990$15,975
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The director, administrator and board members review it.

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

Governing documents and financial statements are made available to the public upon written requests.

Filing and Contact Details

Filer

Filer Name
Graffiti Community Ministriesinc
EIN
13-3861124
Phone
2124730044
Address
205 EAST 7TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Taylor Field
Title
Director
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Field
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
21
Volunteers
750

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Administration-include various program expenses, such as various reading materials (included in Resources & Materials), background checks, Graffiti shirts (for gifts) and CPR training costs and various event costs, such as going away gifts, pastor appreciation meeting, board meeting, volunteer appreciation banquet, vision dinner banquet, etc. OTHER PROGRAM SERVICES 5: Youth Services - Providing a sense of hope and new horizons for the local teenagers in the Lower East Side neighborhood.

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IRS990/InsuranceGrp/TotalAmt021321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06160
IRS990/LandBldgEquipCostOrOtherBssAmt038376
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE SPIRITUAL, SOCIAL AND ECONOMIC RENEWAL AND URBAN REHABILITATION IN THE LOWER EAST SIDE COMMUNITY, as well as other areas IN NEW YORK CITY; TO COORDINATE WITH LIKE-MINDED GROUPS AND/OR INDIVIDUALS TO PROVIDE RELIEF TO THE POOR AND DISTRESSED, UTILIZING THE RESOURCES AVAILABLE WITHIN THE NEW YORK BAPTIST ASSOCIATION AND OTHER SERVICE PROVIDERS IN THE COMMUNITY; TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES, AND TO CONDUCT ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES, PROVIDED THAT THESE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122217
IRS990/NetAssetsOrFundBalancesEOYAmt088472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088472
IRS990/NoncashContributionsAmt0132434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Expenses
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327439
IRS990/OtherExpensesGrp/ProgramServicesAmt0123953
IRS990/OtherExpensesGrp/ProgramServicesAmt1115644
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/TotalAmt0139672
IRS990/OtherExpensesGrp/TotalAmt1132434
IRS990/OtherExpensesGrp/TotalAmt229400
IRS990/OtherExpensesGrp/TotalAmt327439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAYLOR FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS SERVICES-The Missions programs are located in various areas of New York City and are dedicated to bringing God's love to all people in difficult situations. The different programs are designed to provide Bible studies, free faith-based legal services, dance programs, adult education and community outreach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255656
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDE AFTERSCHOOL TUTORING SERVICES AND SUMMER EDUCATIONAL ENRICHMENT FOR CHILDREN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397771
IRS990/PYRevenuesLessExpensesAmt043970
IRS990/PYSalariesCompEmpBnftPaidAmt0617648
IRS990/PYTotalExpensesAmt01015419
IRS990/PYTotalRevenueAmt01059389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04696144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04696144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928027
IRS990ScheduleA/Total509Grp/TotalAmt04696144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04696235
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/DonatedServicesAndUseFcltsAmt015975
IRS990ScheduleD/DonatedServicesUseFcltsAmt015975
IRS990ScheduleD/EquipmentGrp/BookValueAmt06160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032216

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.93$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.72$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.61$0.52$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.44$0.09