Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2017 • EIN 13-5658449

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$249,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,133,236

Down $391,013 (-15%) from 2016

Net Assets

Down

$1,967,699

Down $292,701 (-13%) from 2016

Liabilities

Down

$165,537

Down $98,312 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$1,917,313

Down $170,123 (-8.1%) from 2016

Expenses

Down

$2,199,377

Down $72,405 (-3.2%) from 2016

Net Income

Down

-$282,064

Down $97,718 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,133,236
Liabilities$165,537
Net Assets$1,967,699
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,917,313
Expenses$2,199,377
Net Income-$282,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,956,235
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$1,300,267$1,211,938▼ $88,329
Savings and Temporary Cash Investments$762,386$582,061▼ $180,325
Investments Other Securities$292,606$247,496▼ $45,110
Prepaid Expenses and Deferred Charges$77,608$47,685▼ $29,923
Accounts Receivable$43,719$38,316▼ $5,403
Cash and Non-Interest-Bearing Accounts$47,663$5,740▼ $41,923
Total Assets$2,524,249$2,133,236▼ $391,013
Liabilities
Accounts Payable and Accrued Expenses$194,499$118,697▼ $75,802
Deferred Revenue$69,350$46,840▼ $22,510
Total Liabilities$263,849$165,537▼ $98,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,400$1,967,699▼ $292,701
Total Net Assets Fund Balance$2,260,400$1,967,699▼ $292,701
Total Liabilities and Net Assets / Fund Balance$2,524,249$2,133,236▼ $391,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,333$1,335,252$1,974,585
Land$572,605-$572,605
Buildings$0$337,500$337,500
Other Securities$75,232--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E KellyExecutive DirectorFT$249,150$249,150
Mark D MiculcyAssistant DirectorFT$150,800$150,800

Board Members and Trustees

NameTitle
Thomas ManiseroDirector and Finance Chair
Justine GaetaPresident and Director
Clare Conlin1st Vice President and Director
Christine Griff2nd Vice President and Di
Alison DanzigDirector
Andrew BenerofeDirector
Cornelia MroseDirector
Jini SachseDirector
Mary BurtonDirector
Marylee LiebowitzDirector
Paul AbramsonDirector
Robert WarshauerDirector
Scott ShermanDirector
Victoria WeinbergDirector
Loren CanellSecretary and Director
Sharlise Smith-rodriguezTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,498
Program Service Revenue
$1,758,781
Investment Income
$16,551
Other Revenue
$80,483
All Other Contributions
$61,498
Change in Net Assets
$-282,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,637
Total Revenue per Audited Statements
$1,906,676
Total Revenue per Form 990
$1,917,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,195
Other Expenses$799,182
Total Fundraising Expense$46,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,019$78,922$10,238$734,179
Current Officers, Directors, Trustees, and Key Employees$309,403$75,073$15,474$399,950
Other Employee Benefits$152,433$27,083$4,522$184,038
Depreciation Depletion$113,846$18,368$3,067$135,281
All Other Expenses$108,127$16,373$4,502$129,002
Insurance$84,152$13,579$2,267$99,998
Payroll Taxes$69,031$11,137$1,860$82,028
Office Expenses$62,930$12,497$1,750$77,177
Other Expenses$48,613$6,904$1,153$56,670
Fees for Services Accounting-$17,000-$17,000
Advertising$12,904$2,082$348$15,334
Fees for Services Other-$3,516-$3,516
Fees for Services Legal-$2,344-$2,344
Total Functional Expenses$1,858,731$293,950$46,696$2,199,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,377
Total Expenses per Audited Statements$2,199,377
Total Expenses per Form 990$2,199,377
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
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 B, line 11B

“Form 990 copy provided by the preparer and is reviewed by an officer and 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 it's committees.”

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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Gaeta
Formed
1926
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
158
Volunteers
8

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT AND DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT AND DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049757
IRS990/GrossReceiptsAmt01956235
IRS990/GrossRentsGrp/RealAmt080483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02267
IRS990/InsuranceGrp/ManagementAndGeneralAmt013579
IRS990/InsuranceGrp/ProgramServicesAmt084152
IRS990/InsuranceGrp/TotalAmt099998
IRS990/InvestmentIncomeGrp/ExclusionAmt05716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247496
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211938
IRS990/LandBldgEquipCostOrOtherBssAmt02884690
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038922
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/NetAssetsOrFundBalancesBOYAmt02260400
IRS990/NetAssetsOrFundBalancesEOYAmt01967699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012497
IRS990/OfficeExpensesGrp/ProgramServicesAmt062930
IRS990/OfficeExpensesGrp/TotalAmt077177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184038
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/FundraisingAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16904
IRS990/OtherExpensesGrp/ProgramServicesAmt0129373
IRS990/OtherExpensesGrp/ProgramServicesAmt156225
IRS990/OtherExpensesGrp/ProgramServicesAmt266675
IRS990/OtherExpensesGrp/ProgramServicesAmt348613
IRS990/OtherExpensesGrp/TotalAmt0129373
IRS990/OtherExpensesGrp/TotalAmt166812
IRS990/OtherExpensesGrp/TotalAmt266675
IRS990/OtherExpensesGrp/TotalAmt356670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011137
IRS990/PayrollTaxesGrp/ProgramServicesAmt069031
IRS990/PayrollTaxesGrp/TotalAmt082028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047685
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/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38739
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 117 FAMILIES FROM MEMORIAL DAY TO LABOR DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052132
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 98 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL & COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021602
IRS990/PYOtherExpensesAmt0827093
IRS990/PYOtherRevenueAmt074355
IRS990/PYProgramServiceRevenueAmt01924683
IRS990/PYRevenuesLessExpensesAmt0-184345
IRS990/PYSalariesCompEmpBnftPaidAmt01444689
IRS990/PYTotalExpensesAmt02271782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-282064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080483
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01758781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01924682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01947649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01789483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01942529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09363124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094383

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,236
Liabilities
$165,537
Net assets
$1,967,699
Revenue
$1,917,313
Expenses
$2,199,377
Net income
-$282,064
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
2017Detailed filing. Detailed filing data is available for this year.$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