Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2016 • EIN 20-0235341

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileNJSPBA.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.38x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$75,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,219,743

Down $15,081 (-1.2%) from 2015

Net Assets

Down

$1,082,010

Down $42,264 (-3.8%) from 2015

Liabilities

Up

$137,733

Up $27,183 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$366,350

Down $1,595 (-0.4%) from 2015

Expenses

Up

$404,965

Up $55,331 (+16%) from 2015

Net Income

Down

-$38,615

Down $56,926 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2016

Assets$1,219,743
Liabilities$137,733
Net Assets$1,082,010
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2016

Revenue$366,350
Expenses$404,965
Net Income-$38,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$366,350
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Please see schedule "o". The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,214$681,702▼ $333,512
Investments in Publicly Traded Securities$0$348,970▲ $348,970
Inventories for Sale or Use$149,806$124,184▼ $25,622
Land, Buildings, and Equipment, Net$23,552$56,258▲ $32,706
Accounts Receivable$1,650$3,550▲ $1,900
Pledges and Grants Receivable$20,750$3,250▼ $17,500
Other Notes and Loans Receivable, Net$2,555$0▼ $2,555
Prepaid Expenses and Deferred Charges$797$579▼ $218
Total Assets$1,234,824$1,219,743▼ $15,081
Other Assets Total$20,500$1,250▼ $19,250
Liabilities
Accounts Payable and Accrued Expenses$110,550$130,444▲ $19,894
Other Liabilities$0$7,289▲ $7,289
Total Liabilities$110,550$137,733▲ $27,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,274$1,082,010▼ $42,264
Total Net Assets Fund Balance$1,124,274$1,082,010▼ $42,264
Total Liabilities and Net Assets / Fund Balance$1,234,824$1,219,743▼ $15,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,258$12,066$68,324
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick ColliganChairmanPT$75,000$75,000
Marc KovarRecording Secretary-$55,000$55,000

Board Members and Trustees

NameTitle
Andy HaaseTrustee
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Jeffrey DiakunczakTrustee
Joseph EppiTrustee
Keith DunnTrustee
Mark MessingerTrustee
Michael MadonnaTrustee
Michael PellegrinoTrustee
Nirmal MehtaTrustee
Ronald BarnettTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
W Mark ButlerTrustee
Pat RufoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,988
Program Service Revenue
$234,861
Investment Income
$3,501
Other Revenue
$0
All Other Contributions
$127,988
Change in Net Assets
$-38,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,649
Total Revenue per Audited Statements
$362,701
Total Revenue per Form 990
$366,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,965
Total Fundraising Expense$59,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,834$2,323$185$75,342
Other Expenses$44,000-$58,822$44,000
Depreciation Depletion$9,449--$9,449
Office Expenses-$5,747-$5,747
Fees for Services Accounting-$5,500-$5,500
Insurance-$3,648-$3,648
Total Functional Expenses$328,740$17,218$59,007$404,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,965
Total Expenses per Audited Statements$404,965
Total Expenses per Form 990$404,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assist the Officer FoundationDallas, TX501 (c) (3)Contribution Given to Familes of Fallen Dallas Police Officers.$10,000
Garden State CopsBeachwood, NJ501 (c) (3)Contribution for Golf Outing.$10,000
Where Angels Play FoundationWoodbridge, NJ501 (c) (3)Contribution Given to Help Fund the Building of Playgrounds in Honor of Each Child & Adult Who Perished in the Newtown, Connecticut and in an Effort to Restore the Storm Ravaged East Coast After Hurricane Sandy.$10,000
Special Olympics of NjLawrenceville, NJ501 (c) (3)Contribution Given to Assist in the Cost of Running the Special Olympics$7,500
Nj State Troopers Nco AssociationBordentown, NJ501 (c) (3)Contribution for Fallen Troopers.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Board memebers are given a copy of the form 990 and it is reveiwed by the treasurer and president.”

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

“The board reviews any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization.officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
Chairman
Phone
7326368860
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan
Formed
2004
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Funeral expenses: program service expenses 34,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,767. Pba trailer expense: program service expenses 19,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,591. Survivor assistance: program service expenses 10,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,815. Committee stipends & expenses: program service expenses 4,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,295. Promotional and goodwill: program service expenses 3,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,366. Bank charges: program service expenses 0. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 2,148. Golf outing: program service expenses 0. Management and general expenses 0. Fundraising expenses 185. Total expenses 185. Filing fees: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 22668”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1855000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1975000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt062800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03648
IRS990/InsuranceGrp/TotalAmt03648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124184
IRS990/InvestmentIncomeGrp/ExclusionAmt03501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348970
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056258
IRS990/LandBldgEquipCostOrOtherBssAmt068324
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE "O".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124274
IRS990/NetAssetsOrFundBalancesEOYAmt01082010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OfficeExpensesGrp/TotalAmt05747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020500
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALOR AWARDS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PBA MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt058822
IRS990/OtherExpensesGrp/ProgramServicesAmt0139657
IRS990/OtherExpensesGrp/ProgramServicesAmt162800
IRS990/OtherExpensesGrp/ProgramServicesAmt244000
IRS990/OtherExpensesGrp/TotalAmt0139657
IRS990/OtherExpensesGrp/TotalAmt162800
IRS990/OtherExpensesGrp/TotalAmt258822
IRS990/OtherExpensesGrp/TotalAmt344000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579
IRS990/PrincipalOfficerNm0PAT COLLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS FEE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PBA MERCHANDIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062800
IRS990/PYInvestmentIncomeAmt02393
IRS990/PYOtherExpensesAmt0286834
IRS990/PYOtherRevenueAmt039467
IRS990/PYProgramServiceRevenueAmt0201124
IRS990/PYRevenuesLessExpensesAmt018311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010693
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt02008114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307476
IRS990ScheduleA/Total509Grp/TotalAmt02008114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052252
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-3649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,743
Liabilities
$137,733
Net assets
$1,082,010
Revenue
$366,350
Expenses
$404,965
Net income
-$38,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$0.45$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11