Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2015 • EIN 13-5658449

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$249,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,699,281

Down $207,722 (-7.1%) from 2014

Net Assets

Down

$2,432,136

Down $209,109 (-7.9%) from 2014

Liabilities

Up

$267,145

Up $1,387 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$2,110,122

Up $143,354 (+7.3%) from 2014

Expenses

Up

$2,305,133

Up $43,799 (+1.9%) from 2014

Net Income

Up

-$195,011

Up $99,555 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2015

Assets$2,699,281
Liabilities$267,145
Net Assets$2,432,136
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2015

Revenue$2,110,122
Expenses$2,305,133
Net Income-$195,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,282,448
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,098$1,347,883▼ $113,215
Savings and Temporary Cash Investments$702,317$749,349▲ $47,032
Investments Other Securities$669,089$492,459▼ $176,630
Prepaid Expenses and Deferred Charges$47,777$56,395▲ $8,618
Accounts Receivable$18,518$30,162▲ $11,644
Cash and Non-Interest-Bearing Accounts$8,205$23,033▲ $14,828
Total Assets$2,907,004$2,699,281▼ $207,723
Liabilities
Accounts Payable and Accrued Expenses$206,478$188,805▼ $17,673
Deferred Revenue$56,750$78,340▲ $21,590
Total Liabilities$263,228$267,145▲ $3,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,643,776$2,432,136▼ $211,640
Total Net Assets Fund Balance$2,643,776$2,432,136▼ $211,640
Total Liabilities and Net Assets / Fund Balance$2,907,004$2,699,281▼ $207,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775,278$1,069,416$1,844,694
Land$572,605-$572,605
Buildings$0$337,500$337,500
Other Securities$126,206--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E KellyExecutive DirectorFT$249,145$249,145
Mark D MiculcyAssistant DirectorFT$158,750$158,750

Board Members and Trustees

NameTitle
Thomas ManiseroDirector and Finance Chairman
Justine GaetaPresident and Director
Clare Conlin1st Vice President and Director
Christine Griff2nd Vice President and Director
Alison DanzigDirector
Alison SummerDirector
Carol WolfDirector
Dan LovingerDirector
Evan WiederkehrDirector
Jill EvansDirector
Jini SachseDirector
Lisa SmithDirector
Robert WarshauerDirector
Scott ShermanDirector
Sharlise Smith-rodriguezDirector
Loren CanellSecretary and Director
Karen CousinTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,427
Program Service Revenue
$1,947,650
Investment Income
$26,225
Other Revenue
$71,820
All Other Contributions
$64,427
Change in Net Assets
$-195,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,629
Total Revenue per Audited Statements
$2,093,493
Total Revenue per Form 990
$2,110,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,571
Other Expenses$856,562
Total Fundraising Expense$77,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,035$92,654$11,606$786,295
Current Officers, Directors, Trustees, and Key Employees$277,588$97,454$32,853$407,895
Other Employee Benefits$126,117$28,814$6,739$161,670
Depreciation Depletion$103,645$20,533$4,802$128,980
All Other Expenses$100,454$18,884$6,089$125,427
Payroll Taxes$74,500$14,759$3,452$92,711
Insurance$67,920$13,455$3,147$84,522
Office Expenses$57,219$11,336$2,651$71,206
Fees for Services Legal-$66,719-$66,719
Other Expenses$52,438$10,389$2,429$65,256
Fees for Services Accounting-$16,000-$16,000
Advertising$9,681$1,918$449$12,048
Fees for Services Other$2,791$553$129$3,473
Total Functional Expenses$1,820,328$407,239$77,566$2,305,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,133
Total Expenses per Audited Statements$2,305,133
Total Expenses per Form 990$2,305,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Change made to corporate by-laws.”

Form 990, Part VI, Section B, Line 11

“Form 990 copy provided by the preparer and is reviewed by an officer and an audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved annually or when it's necessary by the board and committee.”

Form 990, Part VI, Section C, Line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Justine Gaeta
Title
President
Phone
9149492636
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Gaeta
Formed
1926
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
271
Volunteers
30

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight review of the audited financial statements with the auditor has been consistant as in prior years with no changes in the current year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AND FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177012
IRS990/GrossReceiptsAmt02282448
IRS990/GrossRentsGrp/RealAmt071820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03147
IRS990/InsuranceGrp/ManagementAndGeneralAmt013455
IRS990/InsuranceGrp/ProgramServicesAmt067920
IRS990/InsuranceGrp/TotalAmt084522
IRS990/InvestmentIncomeGrp/ExclusionAmt021539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0669089
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492459
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347883
IRS990/LandBldgEquipCostOrOtherBssAmt02754799
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172326
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02643776
IRS990/NetAssetsOrFundBalancesEOYAmt02432136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16629
IRS990/NoncashContributionsAmt05280
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011336
IRS990/OfficeExpensesGrp/ProgramServicesAmt057219
IRS990/OfficeExpensesGrp/TotalAmt071206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161670
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03220
IRS990/OtherExpensesGrp/FundraisingAmt12429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110389
IRS990/OtherExpensesGrp/ProgramServicesAmt0119268
IRS990/OtherExpensesGrp/ProgramServicesAmt169510
IRS990/OtherExpensesGrp/ProgramServicesAmt277162
IRS990/OtherExpensesGrp/ProgramServicesAmt352438
IRS990/OtherExpensesGrp/TotalAmt0119268
IRS990/OtherExpensesGrp/TotalAmt186501
IRS990/OtherExpensesGrp/TotalAmt277162
IRS990/OtherExpensesGrp/TotalAmt365256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014759
IRS990/PayrollTaxesGrp/ProgramServicesAmt074500
IRS990/PayrollTaxesGrp/TotalAmt092711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056395
IRS990/PrincipalOfficerNm0JUSTINE GAETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345550
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 108 FAMILIES FROM MEMORIAL DAY TO LABOR DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045550
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 30 CLASSES SERVICING OVER 87 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020983
IRS990/PYOtherExpensesAmt0772670
IRS990/PYOtherRevenueAmt073400
IRS990/PYProgramServiceRevenueAmt01789483
IRS990/PYRevenuesLessExpensesAmt0-294566
IRS990/PYSalariesCompEmpBnftPaidAmt01488664
IRS990/PYTotalExpensesAmt02261334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071820
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01947649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,699,281
Liabilities
$267,145
Net assets
$2,432,136
Revenue
$2,110,122
Expenses
$2,305,133
Net income
-$195,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07