Civic Intelligence

White Box Ltd Co Juan Puntes

990 • Fiscal year 2013 • EIN 13-4154789

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
329 Broome Street10002

(212) 714-2347

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.10x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

2.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$48,285

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$71,548

Up $13,910 (+24%) from 2012

Net Assets

Up

$40,128

Up $7,435 (+23%) from 2012

Liabilities

Up

$31,420

Up $6,475 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

$315,608

No earlier filing loaded for comparison.

Expenses

Up

$308,173

Up $105,300 (+52%) from 2012

Net Income

$7,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $68,653Liabilities 2010: $65,945Net Assets 2010: $2,7082010Assets 2011: $48,506Liabilities 2011: $41,752Net Assets 2011: $6,7542011Assets 2012: $57,638Liabilities 2012: $24,945Net Assets 2012: $32,6932012Assets 2013: $71,548Liabilities 2013: $31,420Net Assets 2013: $40,1282013Assets 2014: $103,691Liabilities 2014: $87,183Net Assets 2014: $16,5082014Assets 2015: $133,785Liabilities 2015: $103,027Net Assets 2015: $30,7582015Assets 2016: $77,860Liabilities 2016: $109,047Net Assets 2016: -$31,1872016Assets 2017: $119,669Liabilities 2017: $108,256Net Assets 2017: $11,4132017Assets 2018: $60,669Liabilities 2018: $108,256Net Assets 2018: -$47,5872018Assets 2019: $89,993Liabilities 2019: $76,110Net Assets 2019: $13,8832019Assets 2020: $83,982Liabilities 2020: $76,110Net Assets 2020: $7,8722020Assets 2021: $76,231Liabilities 2021: $64,621Net Assets 2021: $11,6102021Assets 2022: $80,027Liabilities 2022: $54,886Net Assets 2022: $25,1412022Assets 2023: $78,894Liabilities 2023: $19,6212023Assets 2024: $78,933Liabilities 2024: $19,621Net Assets 2024: $59,3122024

Highlighted filing

2013

Assets$71,548
Liabilities$31,420
Net Assets$40,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $190,5292010Expenses 2011: $229,2562011Expenses 2012: $202,8732012Revenue 2013: $315,608Expenses 2013: $308,173Net Income 2013: $7,4352013Revenue 2014: $283,083Expenses 2014: $352,403Net Income 2014: -$69,3202014Revenue 2015: $341,642Expenses 2015: $327,392Net Income 2015: $14,2502015Revenue 2016: $293,919Expenses 2016: $355,864Net Income 2016: -$61,9452016Revenue 2017: $296,267Expenses 2017: $253,667Net Income 2017: $42,6002017Revenue 2018: $295,292Expenses 2018: $354,292Net Income 2018: -$59,0002018Revenue 2019: $205,490Expenses 2019: $144,020Net Income 2019: $61,4702019Revenue 2020: $109,716Expenses 2020: $115,727Net Income 2020: -$6,0112020Revenue 2021: $119,515Expenses 2021: $115,777Net Income 2021: $3,7382021Revenue 2022: $142,889Expenses 2022: $129,358Net Income 2022: $13,5312022Revenue 2023: $157,477Expenses 2023: $123,345Net Income 2023: $34,1322023Revenue 2024: $101,868Expenses 2024: $101,829Net Income 2024: $392024

Highlighted filing

2013

Revenue$315,608
Expenses$308,173
Net Income$7,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$333,927
Mission and Program Overview

Mission

To provide support for and educate the general public about non-commercial and innovative visual art.

To present exhibitions of contemporary, non-commercial, innovative art

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,621$19,621→ $0
Cash and Non-Interest-Bearing Accounts$7,739$12,637▲ $4,898
Savings and Temporary Cash Investments$1,542$11,047▲ $9,505
Land, Buildings, and Equipment, Net$4,557$3,744▼ $813
Accounts Receivable-$320-
Total Assets$57,638$71,548▲ $13,910
Other Assets Total$43,800$43,800→ $0
Liabilities
Accounts Payable and Accrued Expenses-$10,661-
Unsecured Notes Loans Payable$5,324$1,138▼ $4,186
Total Liabilities$24,945$31,420▲ $6,475
Net Assets / Fund Balance
Unrestricted Net Assets$32,693$40,128▲ $7,435
Total Net Assets Fund Balance$32,693$40,128▲ $7,435
Total Liabilities and Net Assets / Fund Balance$57,638$71,548▲ $13,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$24,878-
Other Assets Org$43,800--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan PuntesFounderFT$48,285$48,285
Tony GuerreroExecutive DirectorFT$14,625$14,625

Board Members and Trustees

NameTitle
Ethan CohenPresident
Alan S KleimanBoardmember
Ali HossainiBoardmember
Anne-brigitte SiroisBoardmember
Gregory a ShanaphyBoardmember
Jee Won KimBoardmember
Juvenal ReisBoardmember
Kenneth J HollenbeckBoardmember
John IsaacsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,870
Program Service Revenue
$76,842
Investment Income
$2
Other Revenue
$-14,106
All Other Contributions
$94,521
Change in Net Assets
$7,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,415
Salaries, Compensation, and Employee Benefits$73,758
Total Fundraising Expense$8,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,774$21,901$0$121,675
Current Officers, Directors, Trustees, and Key Employees$47,182$9,436$6,291$62,909
Fees for Services Management$26,222$24,277$850$51,349
All Other Expenses$9,625$11,844$0$21,469
Other Employee Benefits$8,137$1,627$1,085$10,849
Insurance$4,324$4,528$0$8,852
Office Expenses$0$4,146$0$4,146
Other Expenses$4,100$0$0$4,100
Depreciation Depletion$2,427$657$0$3,084
Fees for Services Accounting$0$2,450$0$2,450
Travel$1,301$377$0$1,678
Advertising$350$0$0$350
Total Functional Expenses$217,497$81,967$8,709$308,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,319
Fundraising Gross Income$4,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,855$4,213$18,319$-14,106
Total Events$157,855$4,213$18,319$-14,106
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
Loans from Officers, Directors, Trustees, and Key Employees$19,621$19,621→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4154789
Phone
2127142347

Signing Officer

Name
Ethan Cohen
Title
President
Phone
2127142347
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Cohen
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
8

Preparer

Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to key boardmembers, reviewed by Treasurer, available to others boardmembers.”

Pt VI, Line 19

“All documents not available through NYS Charities Bureau are available upon request.”

Form 990EZ, Part I, Line 8

“INSURANCE PROCEEDS”

Form 990EZ, Part I, Line 16

“Supplies exhibition expenses publicity travel entertainment and meals telephone interest bank & credit cards fees insurance other expenses storage web fees office expenses opening costs catering gallery maintenance”

Form 990EZ, Part II, Line 24

“Fixed assets less accumulated depreciation rent deposit”

Form 990EZ, Part II, Line 26

“Loan from atelier 14 loan chase deferred income other loans”

Form 990, Part IX, Line 24F

“Public relations - meals 8637. 8593. 44. 0. Website & internet 425. 425. 0. 0. Contributions 405. 0. 405. 0. Prior year payroll taxes 1064. 0. 1064. 0. Interest 33. 0. 33. 0. Bank fees 791. 0. 791. 0. Other expenses -308. 0. -308. 0. Prior year depreciation adjustment 607. 607. 0. 0. Prior year expenses 9815. 9815.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/TotalAmt24827
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHAN COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Gallery Space Rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0153817
IRS990/PYOtherRevenueAmt014709
IRS990/PYProgramServiceRevenueAmt029140
IRS990/PYRevenuesLessExpensesAmt025939
IRS990/PYSalariesCompEmpBnftPaidAmt049056
IRS990/PYTotalExpensesAmt0202873
IRS990/PYTotalRevenueAmt0228812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011047
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 27072.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 3150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0993486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt043618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037104
IRS990ScheduleA/TotalSupportAmt01067330
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/BookValueAmt03744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARTY/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0208484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J PUNTES ATELIER 14
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019621
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Art is contributed by artists for a benefit auction to raise funds for program services.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0100
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Amounts not attributed
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to key boardmembers, reviewed by Treasurer, available to others boardmembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents not available through NYS Charities Bureau are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES EXHIBITION EXPENSES PUBLICITY TRAVEL ENTERTAINMENT AND MEALS TELEPHONE INTEREST BANK & CREDIT CARDS FEES INSURANCE OTHER EXPENSES STORAGE WEB FEES OFFICE EXPENSES OPENING COSTS CATERING GALLERY MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS LESS ACCUMULATED DEPRECIATION RENT DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FROM ATELIER 14 LOAN CHASE DEFERRED INCOME OTHER LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS - MEALS 8637. 8593. 44. 0. WEBSITE & INTERNET 425. 425. 0. 0. CONTRIBUTIONS 405. 0. 405. 0. PRIOR YEAR PAYROLL TAXES 1064. 0. 1064. 0. INTEREST 33. 0. 33. 0. BANK FEES 791. 0. 791. 0. OTHER EXPENSES -308. 0. -308. 0. PRIOR YEAR DEPRECIATION ADJUSTMENT 607. 607. 0. 0. PRIOR YEAR EXPENSES 9815. 9815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,548
Liabilities
$31,420
Net assets
$40,128
Revenue
$315,608
Expenses
$308,173
Net income
$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.02$1.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.79$0.20$1.57$1.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.43$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.65$0.12$1.20$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$1.10$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.76$0.14$2.05$1.44$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.08$0.48$2.95$3.54$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.08$0.11$2.96$2.54$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$2.94$3.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$3.42$3.27$0.14
2014Summary only. Only limited summary data is available for this year.$1.04$0.87$0.17$2.83$3.52$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$3.16$3.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.66$0.03$1.91
Peer Organizations

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