Civic Intelligence

Noho Ny District Management Association Inc

990 • Fiscal year 2020 • EIN 13-3919295

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NOHONY.ORG
636 Broadway No 1208New York, NY 10012

(212) 677-4579

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$96,868

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$540,872

Up $132,234 (+32%) from 2019

Net Assets

Up

$471,620

Up $88,005 (+23%) from 2019

Liabilities

Up

$69,252

Up $44,229 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$621,220

Up $61,032 (+11%) from 2019

Expenses

Up

$533,215

Up $18,544 (+3.6%) from 2019

Net Income

Up

$88,005

Up $42,488 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$540,872
Liabilities$69,252
Net Assets$471,620
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$621,220
Expenses$533,215
Net Income$88,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$621,220
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$353,588$335,029▼ $18,559
Cash and Non-Interest-Bearing Accounts$18,335$173,907▲ $155,572
Pledges and Grants Receivable$9,785--
Prepaid Expenses and Deferred Charges$9,705$9,173▼ $532
Land, Buildings, and Equipment, Net$1,545$883▼ $662
Total Assets$408,638$540,872▲ $132,234
Other Assets Total$15,680$21,880▲ $6,200
Liabilities
Accounts Payable and Accrued Expenses$21,523$35,852▲ $14,329
Other Liabilities$0$29,900▲ $29,900
Unsecured Notes Loans Payable$3,500$3,500→ $0
Total Liabilities$25,023$69,252▲ $44,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,615$471,620▲ $88,005
Total Net Assets Fund Balance$383,615$471,620▲ $88,005
Total Liabilities and Net Assets / Fund Balance$408,638$540,872▲ $132,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$883$4,977$5,860
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordelia PersenExecutive DirectorFT$88,863$8,005$96,868

Board Members and Trustees

NameTitle
Brad FishelChair
Victor TragerVice President
Ariel LevyDirector
Bill De BlasioDirector
Dan HochstadtDirector
Elizabeth BurkeDirector
Gale BrewerDirector
Jane AbramowitzDirector
Josh PickardDirector
Margaret ChinDirector
Marisa SeifanDirector
Raymond YuDirector
Richard FlasterDirector
Sam BinderDirector
Scott SartianoDirector
Scott StringerDirector
Valentine GoldsteinDirector
Vivien SylvesterDirector
Jean Marie SalaunSecretary
Helen ChiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation154 CONOVER STREET, Brooklyn, NY 11231$255,816
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$619,279
Investment Income
$1,441
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$88,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,220
Total Revenue per Form 990
$621,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,353
Salaries, Compensation, and Employee Benefits$158,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,813$4,539-$247,352
Current Officers, Directors, Trustees, and Key Employees$81,159$9,018-$90,177
Occupancy-$59,829-$59,829
Other Salaries and Wages$44,039$4,893-$48,932
Fees for Services Accounting-$19,845-$19,845
Office Expenses$1,533$13,448-$14,981
Payroll Taxes$9,481$1,053-$10,534
Other Employee Benefits$4,328$4,891-$9,219
Other Expenses$275$3,395-$3,670
Insurance-$3,644-$3,644
Information Technology-$2,063-$2,063
Depreciation Depletion-$662-$662
Fees for Services Lobbying-$459-$459
Fees for Services Legal-$270-$270
Total Functional Expenses$405,206$128,009$0$533,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,215
Total Expenses per Audited Statements$533,215
Total Expenses per Form 990$533,215
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$59,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Liability/ppp Loan$29,900
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 35% controlled entity
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
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 11B

“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 B, Line 15A

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

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 1208, NEW YORK, NY 10012

Signing Officer

Name
Cordelia Persen
Title
Executive Director
Phone
2126774579
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordelia Persen
Formed
1996
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
2
Volunteers
19

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 - sanitation: program service expenses 242,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,813. Outside contractors - other: program service expenses 0. Management and general expenses 4,539. Fundraising expenses 0. Total expenses 4,539.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0621220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02063
IRS990/InformationTechnologyGrp/TotalAmt02063
IRS990/InsuranceGrp/ManagementAndGeneralAmt03644
IRS990/InsuranceGrp/TotalAmt03644
IRS990/InvestmentIncomeGrp/ExclusionAmt01441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883
IRS990/LandBldgEquipCostOrOtherBssAmt05860
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/NetAssetsOrFundBalancesBOYAmt0383615
IRS990/NetAssetsOrFundBalancesEOYAmt0471620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0471620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059829
IRS990/OccupancyGrp/TotalAmt059829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013448
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt014981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015680
IRS990/OtherAssetsTotalGrp/EOYAmt021880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09219
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt021578
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/TotalAmt021578
IRS990/OtherExpensesGrp/TotalAmt13670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044039
IRS990/OtherSalariesAndWagesGrp/TotalAmt048932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt09481
IRS990/PayrollTaxesGrp/TotalAmt010534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09173
IRS990/PrincipalOfficerNm0CORDELIA PERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119279
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019279
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01993
IRS990/PYOtherExpensesAmt0375183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0540185
IRS990/PYRevenuesLessExpensesAmt045517
IRS990/PYSalariesCompEmpBnftPaidAmt0139488
IRS990/PYTotalExpensesAmt0514671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02788285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02760000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788285
IRS990ScheduleA/TotalSupportAmt02796733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,872
Liabilities
$69,252
Net assets
$471,620
Revenue
$621,220
Expenses
$533,215
Net income
$88,005
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