Civic Intelligence

Powerplay Nyc Inc.

990 • Fiscal year 2015 • EIN 13-4045021

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization Profilewww.powerplaynyc.org
44 Court StreetBrooklyn, NY 11201

(646) 518-4041

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$81,042

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$447,936

Up $251,023 (+127%) from 2014

Net Assets

Up

$437,019

Up $265,498 (+155%) from 2014

Liabilities

Down

$10,917

Down $14,475 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$869,058

Up $490,272 (+129%) from 2014

Expenses

Up

$603,560

Up $304,190 (+102%) from 2014

Net Income

Up

$265,498

Up $186,082 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $179,849Liabilities 2011: $17,388Net Assets 2011: $162,4612011Assets 2012: $154,055Liabilities 2012: $5,458Net Assets 2012: $148,5972012Assets 2013: $100,955Liabilities 2013: $8,850Net Assets 2013: $92,1052013Assets 2014: $196,913Liabilities 2014: $25,392Net Assets 2014: $171,5212014Assets 2015: $447,936Liabilities 2015: $10,917Net Assets 2015: $437,0192015Assets 2016: $519,070Liabilities 2016: $34,123Net Assets 2016: $484,9472016Assets 2017: $780,459Liabilities 2017: $103,772Net Assets 2017: $676,6872017Assets 2018: $1,040,398Liabilities 2018: $221,372Net Assets 2018: $819,0262018Assets 2019: $1,218,401Liabilities 2019: $380,277Net Assets 2019: $838,1242019Assets 2020: $1,306,769Liabilities 2020: $678,109Net Assets 2020: $628,6602020Assets 2021: $1,469,001Liabilities 2021: $787,119Net Assets 2021: $681,8822021Assets 2022: $1,523,896Liabilities 2022: $658,186Net Assets 2022: $865,7102022Assets 2023: $1,687,015Liabilities 2023: $1,068,834Net Assets 2023: $618,1812023Assets 2024: $911,641Liabilities 2024: $319,360Net Assets 2024: $592,2812024

Highlighted filing

2015

Assets$447,936
Liabilities$10,917
Net Assets$437,019
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,1932011Revenue 2012: $190,793Expenses 2012: $204,657Net Income 2012: -$13,8642012Revenue 2013: $188,674Expenses 2013: $245,166Net Income 2013: -$56,4922013Revenue 2014: $378,786Expenses 2014: $299,370Net Income 2014: $79,4162014Revenue 2015: $869,058Expenses 2015: $603,560Net Income 2015: $265,4982015Revenue 2016: $750,181Expenses 2016: $702,253Net Income 2016: $47,9282016Revenue 2017: $1,117,063Expenses 2017: $925,323Net Income 2017: $191,7402017Revenue 2018: $1,777,769Expenses 2018: $1,621,262Net Income 2018: $156,5072018Revenue 2019: $2,186,441Expenses 2019: $2,167,343Net Income 2019: $19,0982019Revenue 2020: $2,121,842Expenses 2020: $2,331,306Net Income 2020: -$209,4642020Revenue 2021: $2,180,147Expenses 2021: $2,126,925Net Income 2021: $53,2222021Revenue 2022: $2,288,689Expenses 2022: $2,104,861Net Income 2022: $183,8282022Revenue 2023: $1,936,103Expenses 2023: $2,183,632Net Income 2023: -$247,5292023Revenue 2024: $2,123,608Expenses 2024: $2,149,508Net Income 2024: -$25,9002024

Highlighted filing

2015

Revenue$869,058
Expenses$603,560
Net Income$265,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$924,038
Mission and Program Overview

Mission

PowerPlay advances the lives of girls in New York City, helping them grow physically, emotionally and academically stronger. We create opportunities for girls ages 6 through 21 by partnering with schools and CBOs in NYC to conduct after-school and summer programs that emphasize physical fitness and education. Using sports as our hook, we build girls confidence and resiliency from the inside-out and create safe spaces where girls learn from one another and from strong female role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,098$369,014▲ $273,916
Pledges and Grants Receivable$84,500$0▼ $84,500
Accounts Receivable$10,776$54,202▲ $43,426
Land, Buildings, and Equipment, Net-$17,917-
Prepaid Expenses and Deferred Charges$6,539$6,803▲ $264
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,913$447,936▲ $251,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,392$10,917▼ $14,475
Total Liabilities$25,392$10,917▼ $14,475
Net Assets / Fund Balance
Unrestricted Net Assets$147,021$387,019▲ $239,998
Temporarily Rstr Net Assets$24,500$50,000▲ $25,500
Total Net Assets Fund Balance$171,521$437,019▲ $265,498
Total Liabilities and Net Assets / Fund Balance$196,913$447,936▲ $251,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,917$5,567-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Jo HainesExecutive DirectorFT$81,042$81,042

Board Members and Trustees

NameTitle
Kelly SahnerChairman
Chris DeBiaseVice President
Bernadette WholeyDirector
Carol SchaferDirector
Ellen MarkowitzDirector
Joanna SmithDirector
Kimberly Petillo-DecossardDirector
Lynn ChiavaroDirector
Simone LelchukDirector
Anna IsaacsonSecretary
Kimberly DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,985
All Other Contributions
$191,191
Change in Net Assets
$265,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,330
Other Expenses$259,230
Total Fundraising Expense$72,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,310$13,303$7,403$220,016
Current Officers, Directors, Trustees, and Key Employees$27,002$26,999$35,999$90,000
All Other Expenses$36,555$7,295$6,462$50,312
Payroll Taxes$25,049$4,461$4,804$34,314
Occupancy$24,250$4,318$4,651$33,219
Other Expenses$12,484$2,223$2,394$17,101
Fees for Services Other-$13,800-$13,800
Travel$7,729$1,376$1,483$10,588
Depreciation Depletion-$4,478-$4,478
Insurance$3,757--$3,757
Total Functional Expenses$452,391$78,253$72,916$603,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,980
Fundraising Gross Income$22,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superstars Celebration Reception$199,844$22,995$54,980$-31,985
Total Events$199,844$22,995$54,980$-31,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Executive Director, distributed to the Board of Directors for review and discussion at a Board meeting and approved for filling by the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review and approve compensation”

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

“These documents are available upon request and by coming into the PowerPlay office.”

Filing and Contact Details

Filer

Filer Name
Powerplay Nyc Inc
EIN
13-4045021
Phone
6465184041
Address
44 COURT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Kimberly Jo Haines
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jo Haines
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
40

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt03757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017917
IRS990/LandBldgEquipCostOrOtherBssAmt023484
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PowerPlay advances the lives of girls in New York City, helping them grow physically, emotionally and academically stronger. We create opportunities for girls ages 6 through 21 by partnering with schools and CBOs in NYC to conduct after-school and summer programs that emphasize physical fitness and education. Using sports as our hook, we build girls confidence and resiliency from the inside-out and create safe spaces where girls learn from one another and from strong female role models.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171521
IRS990/NetAssetsOrFundBalancesEOYAmt0437019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04651
IRS990/OccupancyGrp/ManagementAndGeneralAmt04318
IRS990/OccupancyGrp/ProgramServicesAmt024250
IRS990/OccupancyGrp/TotalAmt033219
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AND COMMUNITY RELAT
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND CATERING
IRS990/OtherExpensesGrp/FundraisingAmt09720
IRS990/OtherExpensesGrp/FundraisingAmt12394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt069366
IRS990/OtherExpensesGrp/ProgramServicesAmt126280
IRS990/OtherExpensesGrp/ProgramServicesAmt220609
IRS990/OtherExpensesGrp/ProgramServicesAmt312484
IRS990/OtherExpensesGrp/TotalAmt069366
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt220609
IRS990/OtherExpensesGrp/TotalAmt317101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt025049
IRS990/PayrollTaxesGrp/TotalAmt034314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06803
IRS990/PrincipalOfficerNm0Kimberly Jo Haines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104033
IRS990/PYProgramServiceRevenueAmt023091
IRS990/PYRevenuesLessExpensesAmt079416
IRS990/PYSalariesCompEmpBnftPaidAmt0195337
IRS990/PYTotalExpensesAmt0299370
IRS990/PYTotalRevenueAmt0378786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01915663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244056
IRS990ScheduleA/Total509Grp/TotalAmt01934522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176849

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,936
Liabilities
$10,917
Net assets
$437,019
Revenue
$869,058
Expenses
$603,560
Net income
$265,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$2.12$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$1.94$2.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.87$2.29$2.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$2.18$2.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$2.12$2.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$2.19$2.17$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.22$0.82$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.87$0.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.38$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.23