Civic Intelligence

Lincoln Square District Management Association Inc.

990 • Fiscal year 2017 • EIN 13-3922300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LINCOLNSQUAREBID.ORG
1841 Broadway No 1112New York, NY 10023

(212) 581-3774

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$261,462

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,240,665

Down $24,663 (-1.9%) from 2016

Net Assets

Down

$1,100,632

Down $38,440 (-3.4%) from 2016

Liabilities

Up

$140,033

Up $13,777 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$2,828,142

Up $211,576 (+8.1%) from 2016

Expenses

Up

$2,866,582

Up $205,435 (+7.7%) from 2016

Net Income

Up

-$38,440

Up $6,141 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,200,180Liabilities 2010: $108,819Net Assets 2010: $1,091,3612010Assets 2011: $1,095,047Liabilities 2011: $106,861Net Assets 2011: $988,1862011Assets 2012: $1,180,721Liabilities 2012: $115,904Net Assets 2012: $1,064,8172012Assets 2013: $1,279,132Liabilities 2013: $199,888Net Assets 2013: $1,079,2442013Assets 2014: $1,318,546Liabilities 2014: $147,501Net Assets 2014: $1,171,0452014Assets 2015: $1,286,768Liabilities 2015: $103,115Net Assets 2015: $1,183,6532015Assets 2016: $1,265,328Liabilities 2016: $126,256Net Assets 2016: $1,139,0722016Assets 2017: $1,240,665Liabilities 2017: $140,033Net Assets 2017: $1,100,6322017Assets 2018: $1,285,662Liabilities 2018: $179,027Net Assets 2018: $1,106,6352018Assets 2019: $1,430,014Liabilities 2019: $197,781Net Assets 2019: $1,232,2332019Assets 2020: $1,830,118Liabilities 2020: $180,724Net Assets 2020: $1,649,3942020Assets 2021: $2,396,496Liabilities 2021: $264,697Net Assets 2021: $2,131,7992021Assets 2022: $2,809,106Liabilities 2022: $311,013Net Assets 2022: $2,498,0932022Assets 2023: $4,113,840Liabilities 2023: $1,481,749Net Assets 2023: $2,632,0912023Assets 2024: $4,008,218Liabilities 2024: $1,369,232Net Assets 2024: $2,638,9862024

Highlighted filing

2017

Assets$1,240,665
Liabilities$140,033
Net Assets$1,100,632
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,228,2182010Expenses 2011: $2,262,8712011Expenses 2012: $2,327,7652012Expenses 2013: $2,386,4742013Revenue 2014: $2,596,981Expenses 2014: $2,505,180Net Income 2014: $91,8012014Revenue 2015: $2,645,701Expenses 2015: $2,633,093Net Income 2015: $12,6082015Revenue 2016: $2,616,566Expenses 2016: $2,661,147Net Income 2016: -$44,5812016Revenue 2017: $2,828,142Expenses 2017: $2,866,582Net Income 2017: -$38,4402017Revenue 2018: $2,832,267Expenses 2018: $2,826,264Net Income 2018: $6,0032018Revenue 2019: $3,005,594Expenses 2019: $2,879,996Net Income 2019: $125,5982019Revenue 2020: $3,393,401Expenses 2020: $2,976,240Net Income 2020: $417,1612020Revenue 2021: $3,062,150Expenses 2021: $2,579,745Net Income 2021: $482,4052021Revenue 2022: $3,094,278Expenses 2022: $2,727,984Net Income 2022: $366,2942022Revenue 2023: $3,095,859Expenses 2023: $2,961,861Net Income 2023: $133,9982023Revenue 2024: $3,215,623Expenses 2024: $3,208,728Net Income 2024: $6,8952024

Highlighted filing

2017

Revenue$2,828,142
Expenses$2,866,582
Net Income-$38,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,828,142
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, marketing/promotion, streetscape improvement, visitor information and commercial support services to property owners, tourists, businesses and residents of an area established as a business improvement district. District marketing includes major events like winters eve public festival.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,226,873$1,115,524▼ $111,349
Cash and Non-Interest-Bearing Accounts$365$74,394▲ $74,029
Pledges and Grants Receivable$8,500$21,157▲ $12,657
Prepaid Expenses and Deferred Charges$19,784$19,784→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,265,328$1,240,665▼ $24,663
Other Assets Total$9,806$9,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,256$140,033▲ $13,777
Total Liabilities$126,256$140,033▲ $13,777
Net Assets / Fund Balance
Unrestricted Net Assets$790,652$717,887▼ $72,765
Temporarily Rstr Net Assets$348,420$382,745▲ $34,325
Total Net Assets Fund Balance$1,139,072$1,100,632▼ $38,440
Total Liabilities and Net Assets / Fund Balance$1,265,328$1,240,665▼ $24,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$105,069$105,069
Leasehold Improvements$0$43,328$43,328
Other Land Buildings$0$7,416$7,416
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BlumPresidentFT$244,000$17,462$261,462
Ralph MemoliVP Marketing & Special ProFT$138,131$19,562$157,693

Board Members and Trustees

NameTitle
Gary JacobChair
Alan LockerVice Chair
David CvijicVice Chair
Abigail Black ElbaumDirector
Alan NossenDirector
Betty CohenDirector
Bill De BlasioDirector
Bobbie LloydDirector
Brett TraussiDirector
Brian ByrneDirector
Doug GriebelDirector
Edward CavanaughDirector
Gale a BrewerDirector
Gerry CreamerDirector
Gregg CarlovichDirector
Helen RosenthalDirector
Laura KirschbaumDirector
Lauren CahillDirector
Leo MavrovitisDirector
Lydia KontosDirector
Patricia ArmstrongDirector
Scott M StringerDirector
Steve RossiDirector
Susanne HatjeDirector
Suzanne DavisDirector
Suzie MillsDirector
Thomas DunnDirector
David FroelkeSecretary
Maura HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceMaintenance154 CONOVER STREET, Brooklyn, NY 11231$714,896
Universal ProtectionSecurity199 WATER ST 3010, New York, NY 10038$195,333
Eventage Event ProductionsProduction18 SOUTH ORANGE AVENUE 3RD FLOOR, South Orange, NJ 07079$150,122
Revenue and Support

Revenue Composition

Contributions and Grants
$509,989
Program Service Revenue
$2,317,428
Investment Income
$725
Other Revenue
$0
All Other Contributions
$487,989
Change in Net Assets
$-38,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,936
Total Revenue per Audited Statements
$3,107,078
Total Revenue per Form 990
$2,828,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,081,166
Salaries, Compensation, and Employee Benefits$785,086
Total Fundraising Expense$95,999
Professional Fundraising Fees$330
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,239,158$9,745$2,159$1,251,062
Other Expenses$520,200--$520,200
Other Salaries and Wages$294,453$65,509$36,151$396,113
Current Officers, Directors, Trustees, and Key Employees$180,428$45,106$45,106$270,640
Occupancy$386$153,707-$154,093
Office Expenses$53,269$59,402-$112,671
Other Employee Benefits$54,571$15,288$8,069$77,928
Payroll Taxes$28,294$7,927$4,184$40,405
Fees for Services Accounting-$28,548-$28,548
Insurance-$10,878-$10,878
Fees for Services Lobbying-$2,214-$2,214
Fees for Services Legal-$1,500-$1,500
Fees for Services Professional Fundraising--$330$330
Total Functional Expenses$2,370,759$399,824$95,999$2,866,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,145,518
Expenses per Audited Statements$2,866,582
Total Expenses per Form 990$2,866,582
Expenses Not Reported on Form 990$278,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Section A, Line 6

“Property owners, commercial tenants & residents are eligible for free membership in the organization 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.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 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
Lincoln Square District Management
EIN
13-3922300
Phone
2125813774
Address
1841 BROADWAY NO 1112, NEW YORK, NY 10023

Signing Officer

Name
Monica Blum
Title
President
Phone
2125813774
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Blum
Formed
1996
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
17
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 - sanitation: program service expenses 714,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 714,016. Outside contractors - safety: program service expenses 370,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,355. Outside contractors - public improvements: program service expenses 112,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,699. Outside contractors - marketing & promotion: program service expenses 42,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,088. Other professional fees: program service expenses 0. Management and general expenses 9,745. Fundraising expenses 2,159. Total expenses 11,904.”

Raw XML AppendixShowing 400 of 697 raw XML fields

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/PersonNm5GERRY CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CVIJIC
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IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL BLACK ELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FROELKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNE HATJE
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LYDIA KONTOS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBIE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19LEO MAVROVITIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN NOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT TRAUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm26GALE A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm27HELEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29MONICA BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm30RALPH MEMOLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29244000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30143131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MARKETING & SPECIAL PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02828142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, MARKETING/PROMOTION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, TOURISTS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. DISTRICT MARKETING INCLUDES MAJOR EVENTS LIKE WINTERS EVE PUBLIC FESTIVAL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059402
IRS990/OfficeExpensesGrp/ProgramServicesAmt053269
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09806
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015288
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IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294453
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,665
Liabilities
$140,033
Net assets
$1,100,632
Revenue
$2,828,142
Expenses
$2,866,582
Net income
-$38,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.37$2.64$3.22$3.21$0.01
2023Summary only. Only limited summary data is available for this year.$4.11$1.48$2.63$3.10$2.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.31$2.50$3.09$2.73$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.13$3.06$2.58$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$3.39$2.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$3.01$2.88$0.13
2018Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$2.83$2.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$2.83$2.87$0.04
2016Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.62$2.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.29$0.10$1.18$2.65$2.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$2.60$2.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$2.23