Civic Intelligence

Career Gear Inc

990 • Fiscal year 2016 • EIN 13-4055952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CAREERGEAR.COM

View Organization Page

40 Fulton Street Suite 701New York, NY 10038

(212) 577-6190

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.07x

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

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

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

67th percentile

$60,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$110,427

Down $158,245 (-59%) from 2015

Net Assets

Down

$69,338

Down $163,792 (-70%) from 2015

Liabilities

Up

$41,089

Up $5,547 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$552,841

Down $161,864 (-23%) from 2015

Expenses

Up

$716,633

Up $4,547 (+0.6%) from 2015

Net Income

Down

-$163,792

Down $166,411 (-6354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $187,626Liabilities 2010: $22,158Net Assets 2010: $165,4682010Assets 2011: $220,407Liabilities 2011: $25,560Net Assets 2011: $194,8472011Assets 2012: $309,756Liabilities 2012: $70,882Net Assets 2012: $238,8742012Assets 2013: $211,503Liabilities 2013: $17,280Net Assets 2013: $194,2232013Assets 2014: $271,969Liabilities 2014: $41,458Net Assets 2014: $230,5112014Assets 2015: $268,672Liabilities 2015: $35,542Net Assets 2015: $233,1302015Assets 2016: $110,427Liabilities 2016: $41,089Net Assets 2016: $69,3382016Assets 2017: $30,713Liabilities 2017: $27,258Net Assets 2017: $3,4552017Assets 2018: $22,379Liabilities 2018: $35,643Net Assets 2018: -$13,2642018Assets 2019: $90,842Liabilities 2019: $50,335Net Assets 2019: $40,5072019Assets 2020: $40,347Liabilities 2020: $73,007Net Assets 2020: -$32,6602020Assets 2021: $40,347Liabilities 2021: $73,007Net Assets 2021: -$32,6602021

Highlighted filing

2016

Assets$110,427
Liabilities$41,089
Net Assets$69,338
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $661,573Expenses 2010: $651,064Net Income 2010: $10,5092010Expenses 2011: $505,3682011Expenses 2012: $561,2842012Revenue 2013: $580,631Expenses 2013: $625,282Net Income 2013: -$44,6512013Revenue 2014: $704,883Expenses 2014: $668,751Net Income 2014: $36,1322014Revenue 2015: $714,705Expenses 2015: $712,086Net Income 2015: $2,6192015Revenue 2016: $552,841Expenses 2016: $716,633Net Income 2016: -$163,7922016Revenue 2017: $155,150Expenses 2017: $207,033Net Income 2017: -$51,8832017Revenue 2018: $277,343Expenses 2018: $294,062Net Income 2018: -$16,7192018Revenue 2019: $391,993Expenses 2019: $317,408Net Income 2019: $74,5852019Revenue 2020: $118,639Expenses 2020: $191,806Net Income 2020: -$73,1672020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$552,841
Expenses$716,633
Net Income-$163,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$552,841
Mission and Program Overview

Mission

Career gear, inc. Builds strong families and communities by empowering low-income men to overcome barriers and achieve self-sufficiency. They promote the economic independence of low-income men by providing financial literacy training, a network of support, professional attire, career development tools, job-readiness and essential life-skills training that help men enter the workforce, stay employed and become role models and mentors to their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$156,714$59,041▼ $97,673
Cash and Non-Interest-Bearing Accounts$58,405$12,091▼ $46,314
Prepaid Expenses and Deferred Charges$13,358$11,233▼ $2,125
Savings and Temporary Cash Investments$10,822$10,827▲ $5
Land, Buildings, and Equipment, Net$12,172$9,455▼ $2,717
Accounts Receivable$17,200$7,780▼ $9,420
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$268,672$110,427▼ $158,245
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$32,937$40,232▲ $7,295
Other Liabilities$2,605$857▼ $1,748
Total Liabilities$35,542$41,089▲ $5,547
Net Assets / Fund Balance
Unrestricted Net Assets$218,130$54,338▼ $163,792
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$233,130$69,338▼ $163,792
Total Liabilities and Net Assets / Fund Balance$268,672$110,427▼ $158,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,638$45,957-
Leasehold Improvements$6,817$17,399-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary L FieldExecutive DirectorFT$60,000$60,000
Norris CannonExecutive DirectorFT$9,231$9,231

Board Members and Trustees

NameTitle
Angus DobbieDirector
Paul KimDirector
Scott LehmanDirector
Sean PicaDirector
Warwick WilliamsDirector
Michael RothmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,656
Program Service Revenue
$92,179
Investment Income
$6
Other Revenue
$0
All Other Contributions
$460,656
Change in Net Assets
$-163,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$152,858
Other Non Cash Contri Table$40,339
Total Noncash Contributions$193,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,248
Salaries, Compensation, and Employee Benefits$140,385
Total Fundraising Expense$21,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,034$92,613-$108,647
Other Salaries and Wages$50,754-$20,400$71,154
Current Officers, Directors, Trustees, and Key Employees$60,000$9,231-$69,231
Insurance$44,901$18,373-$63,274
All Other Expenses$10,080$27,507$185$37,772
Fees for Services Accounting$1,625$13,875-$15,500
Other Expenses$10,594$7,200$563$10,594
Conferences and Meetings$2,838$2,795-$5,633
Office Expenses$929$1,919-$2,848
Depreciation Depletion-$2,717-$2,717
Travel$821--$821
Total Functional Expenses$519,255$176,230$21,148$716,633
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Reviewed by executive director & board member”

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

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11:

“The organization's full board reviews the form 990 after it is prepared.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation is determined at the annual board review.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Career Gear Inc
EIN
13-4055952
Phone
2125776190
Address
40 FULTON STREET SUITE 701, NEW YORK, NY 10038

Signing Officer

Name
Patrice Diaz-migoyo
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
DASZKOWSKI TOMPKINSWeg & Carbonella CPA PC
Address
1303 CLOVE RD, STATEN ISLAND, NY 10301-4338
Preparer
Daniel Carbonella
Phone
7189819600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Barriers and achieve self-sufficiency. They promote the economic independence of low-income men by providing financial literacy training, a network of support, professional attire, career development tools, job-readiness and essential life-skills training that help men enter the workforce, stay employed and become role models and mentors to their families and communities.”

Form 990, Part XII, Line 2C

“The organization has an oversight committee that reviews all financial information and is responsbible for the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:explanation: career gear, inc. Is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and had been designated as an organization which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions were required in the financial statements.”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0CAREER GEAR, INC. BUILDS STRONG FAMILIES AND COMMUNITIES BY EMPOWERING LOW-INCOME MEN TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY. THEY PROMOTE THE ECONOMIC INDEPENDENCE OF LOW-INCOME MEN BY PROVIDING FINANCIAL LITERACY TRAINING, A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE, CAREER DEVELOPMENT TOOLS, JOB-READINESS AND ESSENTIAL LIFE-SKILLS TRAINING THAT HELP MEN ENTER THE WORKFORCE, STAY EMPLOYED AND BECOME ROLE MODELS AND MENTORS TO THEIR FAMILIES AND COMMUNITIES.
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IRS990/OfficeExpensesGrp/TotalAmt02848
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IRS990/OtherExpensesGrp/Desc1LOSS DISPOSAL OF INVENTORY
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
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IRS990/OtherExpensesGrp/ProgramServicesAmt195538
IRS990/OtherExpensesGrp/ProgramServicesAmt272800
IRS990/OtherExpensesGrp/ProgramServicesAmt310594
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IRS990/OtherExpensesGrp/TotalAmt280563
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IRS990/OtherSalariesAndWagesGrp/TotalAmt071154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092179
IRS990/ProgSrvcAccomActy2Grp/Desc0MAST MENTORING PROGRAM:THIS 6-MONTH PROGRAM FOCUSES ON FURTHER DEVELOPING THE SKILLS FOR STABILITY AND RESPONSIBILITY WHILE IDENTIFYING CHALLENGES AND OBSTACLES THE INDIVIDUALS WE SERVE CONTINUE TO FACE. MENTORS WORK ONE-ON-ONE WITH YOUNG MEN TO ADDRESS AND OVERCOME VARIOUS BARRIERS TO STABILITY AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110802
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT SERIES PROGRAM:THIS 9-MONTH PROGRAM OFFERS CLASSES IN FOUR DEVELOPMENT CATEGORIES; EMPLOYMENT, FINANCIAL STABILITY, PARENTING & FAMILY AND WORK/LIFE BALANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504328
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt089800
IRS990/PYRevenuesLessExpensesAmt02619
IRS990/PYSalariesCompEmpBnftPaidAmt0207758
IRS990/PYTotalExpensesAmt0712086
IRS990/PYTotalRevenueAmt0714705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010822
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223540
IRS990ScheduleA/TotalSupportAmt03224617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:EXPLANATION: CAREER GEAR, INC. IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAD BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt0857
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARRIERS AND ACHIEVE SELF-SUFFICIENCY. THEY PROMOTE THE ECONOMIC INDEPENDENCE OF LOW-INCOME MEN BY PROVIDING FINANCIAL LITERACY TRAINING, A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE, CAREER DEVELOPMENT TOOLS, JOB-READINESS AND ESSENTIAL LIFE-SKILLS TRAINING THAT HELP MEN ENTER THE WORKFORCE, STAY EMPLOYED AND BECOME ROLE MODELS AND MENTORS TO THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FULL BOARD REVIEWS THE FORM 990 AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS DETERMINED AT THE ANNUAL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN OVERSIGHT COMMITTEE THAT REVIEWS ALL FINANCIAL INFORMATION AND IS RESPONSBIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,427
Liabilities
$41,089
Net assets
$69,338
Revenue
$552,841
Expenses
$716,633
Net income
-$163,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$1.19$1.92$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$3.92$3.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.13$2.77$2.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.03$1.55$2.07$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$5.53$7.17$1.64
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$7.15$7.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$7.05$6.69$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.94$5.81$6.25$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.71$2.39$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.26$1.95$5.05
2010Summary only. Only limited summary data is available for this year.$1.88$0.22$1.65$6.62$6.51$0.11