Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2016 • EIN 20-0367608

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profileissueprojectroom.org
1000 Dean StreetBrooklyn, NY 11238

(718) 330-0313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

94th percentile

$105,542

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$916,727

Down $173,283 (-16%) from 2015

Net Assets

Down

$843,401

Down $85,755 (-9.2%) from 2015

Liabilities

Down

$73,326

Down $87,528 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$732,845

Down $483,071 (-40%) from 2015

Expenses

Down

$564,966

Down $58,773 (-9.4%) from 2015

Net Income

Down

$167,879

Down $424,298 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $219,101Liabilities 2011: $203,962Net Assets 2011: $15,1392011Assets 2012: $359,751Liabilities 2012: $192,800Net Assets 2012: $166,9512012Assets 2013: $275,993Liabilities 2013: $223,143Net Assets 2013: $52,8502013Assets 2014: $467,540Liabilities 2014: $130,561Net Assets 2014: $336,9792014Assets 2015: $1,090,010Liabilities 2015: $160,854Net Assets 2015: $929,1562015Assets 2016: $916,727Liabilities 2016: $73,326Net Assets 2016: $843,4012016Assets 2017: $934,216Liabilities 2017: $49,026Net Assets 2017: $885,1902017Assets 2018: $1,065,005Liabilities 2018: $45,940Net Assets 2018: $1,019,0652018Assets 2019: $1,201,189Liabilities 2019: $57,950Net Assets 2019: $1,143,2392019Assets 2020: $1,590,102Liabilities 2020: $114,957Net Assets 2020: $1,475,1452020Assets 2021: $3,580,634Liabilities 2021: $150,923Net Assets 2021: $3,429,7112021Assets 2022: $3,810,612Liabilities 2022: $62,036Net Assets 2022: $3,748,5762022Assets 2023: $3,807,212Liabilities 2023: $68,560Net Assets 2023: $3,738,6522023

Highlighted filing

2016

Assets$916,727
Liabilities$73,326
Net Assets$843,401
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,2822011Expenses 2012: $804,8202012Revenue 2013: $588,320Expenses 2013: $509,221Net Income 2013: $79,0992013Revenue 2014: $926,825Expenses 2014: $642,695Net Income 2014: $284,1302014Revenue 2015: $1,215,916Expenses 2015: $623,739Net Income 2015: $592,1772015Revenue 2016: $732,845Expenses 2016: $564,966Net Income 2016: $167,8792016Revenue 2017: $656,694Expenses 2017: $614,905Net Income 2017: $41,7892017Revenue 2018: $824,766Expenses 2018: $690,891Net Income 2018: $133,8752018Revenue 2019: $847,670Expenses 2019: $723,496Net Income 2019: $124,1742019Revenue 2020: $947,573Expenses 2020: $615,667Net Income 2020: $331,9062020Revenue 2021: $2,683,031Expenses 2021: $728,465Net Income 2021: $1,954,5662021Revenue 2022: $1,008,264Expenses 2022: $689,399Net Income 2022: $318,8652022Revenue 2023: $658,764Expenses 2023: $669,334Net Income 2023: -$10,5702023

Highlighted filing

2016

Revenue$732,845
Expenses$564,966
Net Income$167,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$761,670
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,322$882,359▲ $110,037
Pledges and Grants Receivable$297,634$24,839▼ $272,795
Prepaid Expenses and Deferred Charges$5,342$6,130▲ $788
Accounts Receivable$3,785--
Cash and Non-Interest-Bearing Accounts$8,677$1,149▼ $7,528
Total Assets$1,090,010$916,727▼ $173,283
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,725$32,276▼ $2,449
Other Liabilities$36,200$23,050▼ $13,150
Mortgage Notes Payable Secured by Investment Property$89,929$12,500▼ $77,429
Deferred Revenue-$5,500-
Total Liabilities$160,854$73,326▼ $87,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$980,759$829,761▼ $150,998
Unrestricted Net Assets$-51,603$13,640▲ $65,243
Total Net Assets Fund Balance$929,156$843,401▼ $85,755
Total Liabilities and Net Assets / Fund Balance$1,090,010$916,727▼ $173,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$876,616$19,691$896,307
Equipment$5,142$31,533$36,675
Other Land Buildings$601$5,910$6,511
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldExecutive DirectorFT$99,126$6,416$105,542

Board Members and Trustees

NameTitle
Jeanne LutfyPresident
Jeremy HurewitzVice President
Chris McvoyBoard Member
Marianne BerryBoard Member
R Luke DuboisBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Steve WaxBoard Member
Sarah GarveySecretary
Marcus BrauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,683
Program Service Revenue
$51,626
Investment Income
$0
Other Revenue
$50,536
All Other Contributions
$295,397
Change in Net Assets
$167,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,845
Revenue Not Reported on Form 990
$67,853
Total Revenue per Audited Statements
$800,698
Total Revenue per Form 990
$732,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,937
Other Expenses$250,029
Total Fundraising Expense$110,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,201$33,664$40,457$158,322
Fees for Services Other$99,084$14,732$0$113,816
Current Officers, Directors, Trustees, and Key Employees$26,136$41,818$36,591$104,545
All Other Expenses$13,103$14,626$10,709$38,438
Other Employee Benefits$13,823$9,456$9,652$32,931
Occupancy$11,541$6,862$7,004$25,407
Payroll Taxes$8,033$5,496$5,610$19,139
Insurance$11,539$0$0$11,539
Travel$7,994$0$0$7,994
Interest$0$7,427$0$7,427
Depreciation Depletion$0$7,210$0$7,210
Fees for Services Accounting$0$6,596$0$6,596
Other Expenses$5,562$0$0$5,562
Advertising$3,915$110$113$4,138
Office Expenses$0$2,118$0$2,118
Conferences and Meetings$0$1,438$0$1,438
Royalties$1,390$0$0$1,390
Total Functional Expenses$303,277$151,553$110,136$564,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,819
Expenses per Audited Statements$564,966
Total Expenses per Form 990$564,966
Expenses Not Reported on Form 990$67,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,825
Fundraising Gross Income$12,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$112,750$12,750$28,825$-16,075
Total Events$112,750$12,750$28,825$-16,075
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 Fiscally Sponsored Projects$23,050
Grant Advances-
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
Filing and Contact Details

Filer

Filer Name
Issue Project Room Inc
EIN
20-0367608
Phone
7183300313
Address
1000 DEAN STREET, BROOKLYN, NY 11238

Signing Officer

Name
Jeanne Lutfy
Title
Board President
Phone
7183300313
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lutfy
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”

Pt VI, Line 12C

“The organization requires any and all members of the board and/or employees to report any potential conflicts of interest as the arise.”

Pt VI, Line 15A

“Board reviews and approves salaries of all employees”

Pt VI, Line 15B

“Board reviews and approves salaries of all employees”

Other

“PT 1, LINE 1:”

Other

“Issue project room was established in 2003 by visionary artist suzanne fiol to provide a vital space for innovative artists in all disciplines to create new and site specific work according to their vision and without creative constraint. Through collaboration with co-curators, artists and peer organizations. The organization fulfills its mission by presenting emerging and established artists whose works embody the highest integrity of exploration.”

Form 990, Part IX, Line 24E

“Supplies 5974. 2508. 1715. 1751.”

Form 990, Part IX, Line 24E

“Postage and delivery 555. 0. 555. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2269. 2269. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and maintenance 1411. 0. 1411. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 5862. 2461. 1683. 1718.”

Form 990, Part IX, Line 24E

“Event and other fundraising expenses 13105. 5865. 0. 7240.”

Form 990, Part IX, Line 24E

“Miscellaneous 5612. 0. 5612. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 3650. 0. 3650. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012500
IRS990/NetAssetsOrFundBalancesBOYAmt0929156
IRS990/NetAssetsOrFundBalancesEOYAmt0843401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057837
IRS990/NoncashContributionsAmt05593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07004
IRS990/OccupancyGrp/ManagementAndGeneralAmt06862
IRS990/OccupancyGrp/ProgramServicesAmt011541
IRS990/OccupancyGrp/TotalAmt025407
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032931
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03884
IRS990/OtherExpensesGrp/ProgramServicesAmt17510
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt35562
IRS990/OtherExpensesGrp/TotalAmt03884
IRS990/OtherExpensesGrp/TotalAmt17510
IRS990/OtherExpensesGrp/TotalAmt25562
IRS990/OtherExpensesGrp/TotalAmt35562
IRS990/OtherLiabilitiesGrp/BOYAmt036200
IRS990/OtherLiabilitiesGrp/EOYAmt023050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08774
IRS990/OtherRevenueTotalAmt08774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05496
IRS990/PayrollTaxesGrp/ProgramServicesAmt08033
IRS990/PayrollTaxesGrp/TotalAmt019139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06130
IRS990/PrincipalOfficerNm0JEANNE LUTFY
IRS990/PriorPeriodAdjustmentsAmt0-253634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0311028
IRS990/PYOtherRevenueAmt05480
IRS990/PYProgramServiceRevenueAmt0146929
IRS990/PYRevenuesLessExpensesAmt0592177
IRS990/PYSalariesCompEmpBnftPaidAmt0312711
IRS990/PYTotalExpensesAmt0623739
IRS990/PYTotalRevenueAmt01215916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057837
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051626
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01390
IRS990/RoyaltiesGrp/TotalAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057846
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt03234649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0109082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343731
IRS990ScheduleA/TotalSupportAmt03401577
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/DonatedServicesAndUseFcltsAmt067853
IRS990ScheduleD/DonatedServicesUseFcltsAmt067853
IRS990ScheduleD/EquipmentGrp/BookValueAmt05142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/ExpensesNotReportedAmt067853
IRS990ScheduleD/ExpensesSubtotalAmt0564966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0896307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt067853
IRS990ScheduleD/RevenueSubtotalAmt0732845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882359
IRS990ScheduleD/TotalExpensesPerForm990Amt0564966
IRS990ScheduleD/TotalLiabilityAmt023050
IRS990ScheduleD/TotalRevenuePerForm990Amt0732845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,727
Liabilities
$73,326
Net assets
$843,401
Revenue
$732,845
Expenses
$564,966
Net income
$167,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$0.66$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.06$3.75$1.01$0.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.43$2.68$0.73$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.95$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.85$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.82$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$0.66$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$0.73$0.56$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.22$0.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$0.64$0.28
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.05$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.83