Civic Intelligence

Partnership for Children'S Rights

990 • Fiscal year 2016 • EIN 13-4007256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.pfcr.org
271 Madison Avenue - 17th FloorNew York, NY 10016

(212) 683-7999

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$233,275

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,929,303

Up $67,936 (+1.8%) from 2015

Net Assets

Up

$3,837,229

Up $61,346 (+1.6%) from 2015

Liabilities

Up

$92,074

Up $6,590 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,454,293

Up $445,130 (+44%) from 2015

Expenses

Down

$1,416,236

Down $85,871 (-5.7%) from 2015

Net Income

Up

$38,057

Up $531,001 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,314,834Liabilities 2010: $53,864Net Assets 2010: $4,260,9702010Assets 2011: $4,643,972Liabilities 2011: $283,852Net Assets 2011: $4,360,1202011Assets 2012: $4,575,801Liabilities 2012: $109,977Net Assets 2012: $4,465,8242012Assets 2013: $4,465,531Liabilities 2013: $46,374Net Assets 2013: $4,419,1572013Assets 2014: $4,478,980Liabilities 2014: $72,328Net Assets 2014: $4,406,6522014Assets 2015: $3,861,367Liabilities 2015: $85,484Net Assets 2015: $3,775,8832015Assets 2016: $3,929,303Liabilities 2016: $92,074Net Assets 2016: $3,837,2292016Assets 2017: $3,959,475Liabilities 2017: $166,520Net Assets 2017: $3,792,9552017

Highlighted filing

2016

Assets$3,929,303
Liabilities$92,074
Net Assets$3,837,229
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $989,3702010Expenses 2011: $1,036,3382011Expenses 2012: $1,052,6892012Revenue 2013: $1,090,410Expenses 2013: $1,205,138Net Income 2013: -$114,7282013Revenue 2014: $1,351,638Expenses 2014: $1,260,297Net Income 2014: $91,3412014Revenue 2015: $1,009,163Expenses 2015: $1,502,107Net Income 2015: -$492,9442015Revenue 2016: $1,454,293Expenses 2016: $1,416,236Net Income 2016: $38,0572016Revenue 2017: $1,425,903Expenses 2017: $1,466,853Net Income 2017: -$40,9502017

Highlighted filing

2016

Revenue$1,454,293
Expenses$1,416,236
Net Income$38,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,755,987
Mission and Program Overview

Mission

The objectives and purposes of the corporation shall include the providing of legal services to children, to enable them to obtain educational services to which they are entitled, who would not otherwise be able to afford such services.

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LEGAL SERVICES TO CHILDREN of low income families TO HELP THEM OBTAIN EDUCATIONAL AND OTHER BENEFITS TO WHICH THEY ARE ENTITLED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,010$3,286,336▲ $3,180,326
Investments Other Securities$2,119,349--
Savings and Temporary Cash Investments$553,446$0▼ $553,446
Accounts Receivable$327,247$386,841▲ $59,594
Cash and Non-Interest-Bearing Accounts$712,418$215,512▼ $496,906
Land, Buildings, and Equipment, Net$7,517$5,234▼ $2,283
Total Assets$3,861,367$3,929,303▲ $67,936
Other Assets Total$35,380$35,380→ $0
Liabilities
Other Liabilities$42,237$64,362▲ $22,125
Accounts Payable and Accrued Expenses$43,247$27,712▼ $15,535
Total Liabilities$85,484$92,074▲ $6,590
Net Assets / Fund Balance
Unrestricted Net Assets$3,775,883$3,837,229▲ $61,346
Total Net Assets Fund Balance$3,775,883$3,837,229▲ $61,346
Total Liabilities and Net Assets / Fund Balance$3,861,367$3,929,303▲ $67,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,234$84,866$90,100
Leasehold Improvements$0$27,337$27,337
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SILVERBLATT EsqDirector/Executive DIRECTOFT$189,000$44,275$233,275

Board Members and Trustees

NameTitle
Alan Sinsheimer EsqCo-Chairperson
Jamie MoserCo-Chairperson
ANTONIA M GRUMBACH EsqDirector
Albert C BellasDirector
Barry R Goldsmith EsqDirector
Ben wizner EsqDirector
Christopher Meade EsqdIRECTOR
DEBRA LAMORTE EsqDirector
Deborah Colson EsqDirector
Emily SherwooddIRECTOR
GREGORY L DISKANT EsqDirector
Heather Cannaday EsqDirector
PHYLLIS A KLEIN EsqdIRECTOR
Robert L BernsteinDirector
Trevor MorrisonDirector
Warren J SinsheimerPres/director
NICOLE CoLWELL ESQSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,486
Program Service Revenue
$636,053
Investment Income
$34,997
Other Revenue
$-42,243
All Other Contributions
$346,818
Change in Net Assets
$38,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,682
Revenue Not Reported on Financial Statements
$10,611
Revenue Not Reported on Form 990
$53,589
Total Revenue per Audited Statements
$1,497,271
Total Revenue per Form 990
$1,454,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,897
Other Expenses$418,339
Total Fundraising Expense$50,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,971$75,117$21,326$593,414
Occupancy$200,620$28,660$9,553$238,833
Current Officers, Directors, Trustees, and Key Employees$195,362$29,529$8,383$233,274
Other Employee Benefits$92,607$13,998$3,974$110,579
Office Expenses$91,165$13,018$4,339$108,522
Payroll Taxes$50,776$7,675$2,179$60,630
Fees for Services Accounting-$22,700-$22,700
Insurance$11,686$1,670$557$13,913
Fees for Service Investment Mgmnt Fees-$10,611-$10,611
Other Expenses$10,771$7,543-$7,543
Depreciation Depletion$3,651$522$174$4,347
Fees for Services Legal-$1,030-$1,030
Fees for Services Other-$69-$69
Total Functional Expenses$1,153,609$212,142$50,485$1,416,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,416,236
Expenses per Audited Statements$1,405,625
Total Expenses per Audited Statements$1,405,625
Expenses Not Reported on Financial Statements$10,611
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,643
Fundraising Gross Income$28,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
16th Anniversary Event$290,439$28,400$15,808$12,592
Total Events$290,439$28,400$70,643$-42,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$64,362
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 2

“Alan Sinsheimer is the son of Warren Sinsheimer Jamie Moser is the granddaughter of Warren Sinsheimer. John Doran, who is the spouse of the granddaughter of founder and president Warren Sinsheimer (as well as the sister-in-law of director Jamie Moser), worked as an employee of the organization during 2016.”

Form 990, Part VI, Section B, line 11B

“The draft 990 is reviewed in detail by the audit committee and then given to the entire Board to review prior to filing.”

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

“board members are required to complete a conflicts of interests questionnaire on an annual basis and this is reviewed by the audit committee and any issues are reported to the Board.”

Form 990, Part VI, Section B, line 15

“The process for determining Officer's compensation and benefits, as well as other employees, was as follows: The President reviews comparability data from the Legal Aid Society and determines the reasonableness of the compensation. The Compensation Committee, which is appointed by the Board of Directors, reviews and approves the reasonableness of the compensation basing their determination on comparability data and other factors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
PARTNERSHIP FOR CHILDREN'S RIGHTS
EIN
13-4007256
Phone
2126837999
Address
271 MADISON AVENUE - 17TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Warren Sinsheimer
Title
president
Phone
2126837999
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
warren sinsheimer
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
14
Volunteers
17

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Israel Tannenbaum
Phone
2128127000
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IRS990/Desc0Providing legal services to low-income families with disabled children in special education and Supplemental Security Income disability matters. Partnership for Children's Rights attorneys provided legal representation in more than 200 matters assisting families in obtaining appropriate educational programs and disability benefits for their children. Settlements and hearing decisions resulted in legal fees in 66 of these cases in 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Sinsheimer Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE CoLWELL ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS A KLEIN Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm15TODD SILVERBLATT Esq
IRS990/Form990PartVIISectionAGrp/PersonNm16Trevor Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Meade Esq
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0262039
IRS990/FundraisingDirectExpensesAmt070643
IRS990/FundraisingGrossIncomeAmt028400
IRS990/GainOrLossGrp/SecuritiesAmt0-5085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0216629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02225966
IRS990/GrossReceiptsAmt03755987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01670
IRS990/InsuranceGrp/ProgramServicesAmt011686
IRS990/InsuranceGrp/TotalAmt013913
IRS990/InvestmentIncomeGrp/ExclusionAmt040082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02119349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03286336
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05234
IRS990/LandBldgEquipCostOrOtherBssAmt0117437
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02231051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION is to provide LEGAL SERVICES TO CHILDREN TO Help them OBTAIN EDUCATIONAL and other benefits TO WHICH THEY ARE ENTITLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03775883
IRS990/NetAssetsOrFundBalancesEOYAmt03837229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09553
IRS990/OccupancyGrp/ManagementAndGeneralAmt028660
IRS990/OccupancyGrp/ProgramServicesAmt0200620
IRS990/OccupancyGrp/TotalAmt0238833
IRS990/OfficeExpensesGrp/FundraisingAmt04339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013018
IRS990/OfficeExpensesGrp/ProgramServicesAmt091165
IRS990/OfficeExpensesGrp/TotalAmt0108522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035380
IRS990/OtherAssetsTotalGrp/EOYAmt035380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110579
IRS990/OtherExpensesGrp/Desc0library and research
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07543
IRS990/OtherExpensesGrp/ProgramServicesAmt010771
IRS990/OtherExpensesGrp/TotalAmt010771
IRS990/OtherExpensesGrp/TotalAmt17543
IRS990/OtherLiabilitiesGrp/BOYAmt042237
IRS990/OtherLiabilitiesGrp/EOYAmt064362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt050776
IRS990/PayrollTaxesGrp/TotalAmt060630
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0warren sinsheimer
IRS990/PriorPeriodAdjustmentsAmt0-30300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116566
IRS990/PYOtherExpensesAmt0359076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397124
IRS990/PYRevenuesLessExpensesAmt0-492944
IRS990/PYSalariesCompEmpBnftPaidAmt01143031
IRS990/PYTotalExpensesAmt01502107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01845157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.67020
IRS990ScheduleA/PublicSupportTotal170Amt02628685
IRS990ScheduleA/SubstantialContributorsTotAmt0379450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008135
IRS990ScheduleA/TotalSupportAmt03610501
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010611
IRS990ScheduleD/ExpensesSubtotalAmt01405625
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010611
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt053589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,929,303
Liabilities
$92,074
Net assets
$3,837,229
Revenue
$1,454,293
Expenses
$1,416,236
Net income
$38,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$1.43$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.45$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.78$1.01$1.50$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.07$4.41$1.35$1.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$1.09$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.11$4.47$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.28$4.36$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.05$4.26$0.99