Civic Intelligence

Noho Ny District Management Association Inc

990 • Fiscal year 2016 • EIN 13-3919295

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NOHONY.ORG
636 Broadway No 708New York, NY 10012

(212) 677-4579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$94,675

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,446

Down $3,987 (-1.5%) from 2015

Net Assets

Up

$217,652

Up $2,710 (+1.3%) from 2015

Liabilities

Down

$38,794

Down $6,697 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$594,899

Up $32,009 (+5.7%) from 2015

Expenses

Down

$592,189

Down $2,090 (-0.4%) from 2015

Net Income

Up

$2,710

Up $34,099 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $248,236Liabilities 2010: $56,088Net Assets 2010: $192,1482010Assets 2011: $208,441Liabilities 2011: $48,053Net Assets 2011: $160,3882011Assets 2012: $237,186Liabilities 2012: $43,046Net Assets 2012: $194,1402012Assets 2013: $279,423Liabilities 2013: $50,974Net Assets 2013: $228,4492013Assets 2014: $288,174Liabilities 2014: $41,843Net Assets 2014: $246,3312014Assets 2015: $260,433Liabilities 2015: $45,491Net Assets 2015: $214,9422015Assets 2016: $256,446Liabilities 2016: $38,794Net Assets 2016: $217,6522016Assets 2017: $339,829Liabilities 2017: $39,063Net Assets 2017: $300,7662017Assets 2018: $354,364Liabilities 2018: $16,266Net Assets 2018: $338,0982018Assets 2019: $408,638Liabilities 2019: $25,023Net Assets 2019: $383,6152019Assets 2020: $540,872Liabilities 2020: $69,252Net Assets 2020: $471,6202020Assets 2021: $568,660Liabilities 2021: $53,340Net Assets 2021: $515,3202021Assets 2022: $595,392Liabilities 2022: $33,782Net Assets 2022: $561,6102022Assets 2023: $807,122Liabilities 2023: $275,778Net Assets 2023: $531,3442023Assets 2024: $710,566Liabilities 2024: $177,710Net Assets 2024: $532,8562024

Highlighted filing

2016

Assets$256,446
Liabilities$38,794
Net Assets$217,652
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $493,515Expenses 2010: $538,621Net Income 2010: -$45,1062010Expenses 2011: $527,5572011Expenses 2012: $512,2712012Expenses 2013: $506,4052013Revenue 2014: $540,582Expenses 2014: $522,700Net Income 2014: $17,8822014Revenue 2015: $562,890Expenses 2015: $594,279Net Income 2015: -$31,3892015Revenue 2016: $594,899Expenses 2016: $592,189Net Income 2016: $2,7102016Revenue 2017: $547,097Expenses 2017: $463,983Net Income 2017: $83,1142017Revenue 2018: $546,780Expenses 2018: $509,448Net Income 2018: $37,3322018Revenue 2019: $560,188Expenses 2019: $514,671Net Income 2019: $45,5172019Revenue 2020: $621,220Expenses 2020: $533,215Net Income 2020: $88,0052020Revenue 2021: $616,465Expenses 2021: $572,765Net Income 2021: $43,7002021Revenue 2022: $653,452Expenses 2022: $607,162Net Income 2022: $46,2902022Revenue 2023: $676,499Expenses 2023: $706,765Net Income 2023: -$30,2662023Revenue 2024: $695,569Expenses 2024: $694,057Net Income 2024: $1,5122024

Highlighted filing

2016

Revenue$594,899
Expenses$592,189
Net Income$2,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$594,899
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,620$170,695▼ $22,925
Cash and Non-Interest-Bearing Accounts$41,844$36,377▼ $5,467
Accounts Receivable$150$21,037▲ $20,887
Prepaid Expenses and Deferred Charges$4,139$7,657▲ $3,518
Pledges and Grants Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$260,433$256,446▼ $3,987
Other Assets Total$15,680$15,680→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,991$35,294▼ $6,697
Unsecured Notes Loans Payable$3,500$3,500→ $0
Total Liabilities$45,491$38,794▼ $6,697
Net Assets / Fund Balance
Unrestricted Net Assets$214,942$217,652▲ $2,710
Total Net Assets Fund Balance$214,942$217,652▲ $2,710
Total Liabilities and Net Assets / Fund Balance$260,433$256,446▼ $3,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,550$2,550
Other Assets Org$15,680--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth TaylorExec DirectorFT$90,000$4,675$94,675

Board Members and Trustees

NameTitle
Linda LipayChair
Ken FishelVice President
Victor TragerVice President
Alvin FlasterDirector
Bill De BlasioDirector
Dan HochstadtDirector
Elizabeth BurkeDirector
Gale BrewerDirector
George SchwartzDirector
Helen ChiuDirector
Jerry AbramowitzDirector
Margaret ChinDirector
Melissa CarterDirector
Nichole HuffDirector
Raymond YuDirector
Richard FlasterDirector
Rob WilsonDirector
Scott StringerDirector
Merwin AndradeSecretary
Josh PickardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorpSanitation154 CONOVER STREET, Brooklyn, NY 11231$214,068
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$588,525
Investment Income
$1,374
Other Revenue
$0
Change in Net Assets
$2,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,899
Total Revenue per Form 990
$594,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,120
Salaries, Compensation, and Employee Benefits$195,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,113--$241,113
Current Officers, Directors, Trustees, and Key Employees$35,676$55,216-$90,892
Other Salaries and Wages$30,987$47,961-$78,948
Occupancy-$66,061-$66,061
Payroll Taxes$6,234$9,646-$15,880
Office Expenses$343$15,338-$15,681
Fees for Services Accounting-$15,488-$15,488
Fees for Services Legal-$12,309-$12,309
Other Employee Benefits$4,206$5,143-$9,349
Insurance-$2,977-$2,977
Other Expenses$41,594$1,423-$1,423
Fees for Services Lobbying-$474-$474
Total Functional Expenses$360,153$232,036$0$592,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,189
Total Expenses per Audited Statements$592,189
Total Expenses per Form 990$592,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Officer of 636 Broadway Associates Is a Board Member of Noho Ny Dma.Office Space - Organization Leases Office Space on a Commercial Office Building Related to a Board Member.No$66,061
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
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, Section A, Line 2

“Board members alvin & richard flaster are father & son.”

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

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

“Registered members elect the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noho Ny District Management Association
EIN
13-3919295
Phone
2126774579
Address
636 BROADWAY NO 708, NEW YORK, NY 10012

Signing Officer

Name
Seth Taylor
Title
Exec Director 2015
Phone
2126774579
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Taylor
Formed
1996
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - security: program service expenses 11,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,457. Outside contractors - sanitation: program service expenses 223,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,156. Outside contractors - marketing: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/TotalAmt02977
IRS990/InvestmentIncomeGrp/ExclusionAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02550
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214942
IRS990/NetAssetsOrFundBalancesEOYAmt0217652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066061
IRS990/OccupancyGrp/TotalAmt066061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt015681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015680
IRS990/OtherAssetsTotalGrp/EOYAmt015680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09349
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ProgramServicesAmt041594
IRS990/OtherExpensesGrp/TotalAmt041594
IRS990/OtherExpensesGrp/TotalAmt11423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030987
IRS990/OtherSalariesAndWagesGrp/TotalAmt078948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09646
IRS990/PayrollTaxesGrp/ProgramServicesAmt06234
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07657
IRS990/PrincipalOfficerNm0SETH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148525
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048525
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025701
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021297
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0440203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0557255
IRS990/PYRevenuesLessExpensesAmt0-31389
IRS990/PYSalariesCompEmpBnftPaidAmt0154076
IRS990/PYTotalExpensesAmt0594279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02715350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02700000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,446
Liabilities
$38,794
Net assets
$217,652
Revenue
$594,899
Expenses
$592,189
Net income
$2,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$1.78$5.33$6.96$6.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$2.76$5.31$6.76$7.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.34$5.62$6.53$6.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.53$5.15$6.16$5.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.69$4.72$6.21$5.33$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.25$3.84$5.60$5.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$5.47$5.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.01$5.47$4.64$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.18$5.95$5.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$5.63$5.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$5.41$5.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.51$2.28$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.43$1.94$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.56$1.92$4.94$5.39$0.45