Civic Intelligence

Grants Plus Inc.

990 • Fiscal year 2016 • EIN 20-1541601

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.grantsplus.org
230 West 41st StreetNew York, NY 10036

(212) 417-8540

Siviq Scores

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

Liabilities / Assets

99th percentile

0.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

51st percentile

0.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

98th percentile

$275,469

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$399,614

Up $84,350 (+27%) from 2015

Net Assets

Up

$33,303

Up $11,009 (+49%) from 2015

Liabilities

Up

$366,311

Up $73,341 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$2,920,803

Up $313,461 (+12%) from 2015

Expenses

Up

$2,909,794

Up $314,226 (+12%) from 2015

Net Income

Down

$11,009

Down $765 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $275,652Liabilities 2010: $253,625Net Assets 2010: $22,0272010Assets 2011: $220,646Liabilities 2011: $198,514Net Assets 2011: $22,1322011Assets 2012: $461,643Liabilities 2012: $455,804Net Assets 2012: $5,8392012Assets 2013: $305,280Liabilities 2013: $293,985Net Assets 2013: $11,2952013Assets 2014: $219,094Liabilities 2014: $208,574Net Assets 2014: $10,5202014Assets 2015: $315,264Liabilities 2015: $292,970Net Assets 2015: $22,2942015Assets 2016: $399,614Liabilities 2016: $366,311Net Assets 2016: $33,3032016Assets 2017: $294,486Liabilities 2017: $217,301Net Assets 2017: $77,1852017Assets 2018: $254,866Liabilities 2018: $186,198Net Assets 2018: $68,6682018Assets 2019: $111,253Liabilities 2019: $81,234Net Assets 2019: $30,0192019Assets 2020: $30,019Liabilities 2020: $0Net Assets 2020: $30,0192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$399,614
Liabilities$366,311
Net Assets$33,303
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,729,8892010Expenses 2011: $1,730,9512011Expenses 2012: $2,475,1102012Expenses 2013: $2,455,3282013Revenue 2014: $2,721,243Expenses 2014: $2,722,018Net Income 2014: -$7752014Revenue 2015: $2,607,342Expenses 2015: $2,595,568Net Income 2015: $11,7742015Revenue 2016: $2,920,803Expenses 2016: $2,909,794Net Income 2016: $11,0092016Revenue 2017: $3,624,486Expenses 2017: $3,580,604Net Income 2017: $43,8822017Revenue 2018: $3,534,074Expenses 2018: $3,542,591Net Income 2018: -$8,5172018Revenue 2019: $119,654Expenses 2019: $158,303Net Income 2019: -$38,6492019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,920,803
Expenses$2,909,794
Net Income$11,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,920,803
Mission and Program Overview

Mission

Grants plus, inc. Is a new york not-for-profit corporation formed for the purpose of lessening the burdens of government by assisting governmental units and non-profit agencies operating in new york city and its adjacent counties to have an efficient and effective device for grant administration. Grants plus, inc. Is an outgrowth of the research foundation of the city university of new york, which was formed to support the educational activities of the city university of new york (cuny).

Lessening the burdens of government by assisting governmental units and non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,276$390,141▲ $87,865
Prepaid Expenses and Deferred Charges$11,213$8,668▼ $2,545
Pledges and Grants Receivable$1,775$805▼ $970
Total Assets$315,264$399,614▲ $84,350
Liabilities
Deferred Revenue$122,107$187,030▲ $64,923
Other Liabilities$95,000$99,500▲ $4,500
Accounts Payable and Accrued Expenses$75,863$79,781▲ $3,918
Total Liabilities$292,970$366,311▲ $73,341
Net Assets / Fund Balance
Unrestricted Net Assets$22,294$33,303▲ $11,009
Total Net Assets Fund Balance$22,294$33,303▲ $11,009
Total Liabilities and Net Assets / Fund Balance$315,264$399,614▲ $84,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Laurence MuccioloVice-president$14,880$14,880

Board Members and Trustees

NameTitle
James B Milikenoutgoing president
chase f robinsonPresident
Richard F RothbardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,524
Program Service Revenue
$127,082
Investment Income
$0
Other Revenue
$197
All Other Contributions
$2,793,524
Change in Net Assets
$11,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,279
Revenue Not Reported on Financial Statements
$2,793,524
Revenue Not Reported on Form 990
$455,801,460
Other Revenue Adjustments
$2,793,524
Total Revenue per Audited Statements
$455,928,739
Total Revenue per Form 990
$2,920,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,238
Other Expenses$1,052,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,943--$1,494,943
Office Expenses$476,191--$476,191
Fees for Services Other$460,095--$460,095
Payroll Taxes$167,720--$167,720
Other Employee Benefits$126,086--$126,086
Fees for Services Management$99,500--$99,500
Pension Plan Contributions$68,489--$68,489
Insurance-$12,803-$12,803
Fees for Services Accounting-$2,714-$2,714
Information Technology-$1,228-$1,228
Other Expenses-$25-$25
Total Functional Expenses$2,893,024$16,770$0$2,909,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,398,748
Expenses Not Reported on Form 990$443,282,478
Total Expenses per Form 990$2,909,794
Expenses Not Reported on Financial Statements$2,793,524
Other Expense Adjustments$2,793,524
Expenses per Audited Statements$116,270
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 sole member$99,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Research Foundation of the City University of New York is the Sole Member of Grants Plus Inc.”

Form 990, Part VI, Section A, line 7A

“The research foundation of the city university of new york, as the sole member of grants plus inc., has the power to appoint board members of the governing body.”

Form 990, Part VI, Section B, line 11

“The tax return is prepared by an independent accounting firm and reviewed internally by senior management of the organization. the return is distributed to the audit committee and the full board for their review prior to filing the return with the irs.”

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

“the organization monitors and enforces compliance with the conflict of interest policy annually for officers and directors. Upon conflict disclosure, the matter is referred to the research foundation's conflicts officer for investigation.”

Form 990, Part VI, Section C, line 19

“Financial statements are available at www.rfcuny.org. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grants Plus Inc
EIN
20-1541601
Phone
2124178540
Address
230 West 41st Street, New York, NY 10036

Signing Officer

Name
Richard F Rothbard
Title
Secretary/treasurer
Phone
2124178540
Signed
2017-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard F Rothbard
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
95
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program consultants: Program service expenses 460,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 460,095.”

FORM 990, PART XII, Line 2C:

“the selection and oversight process did not change from prior year.”

Financial Statement Notes

Part X, Line 2:

“the effects of uncertain tax positions are recognized only if those positions are more likely than not of being sustained. no such positions have been recorded on the consolidated financial statements as of june 30, 2016 or 2015.”

Part XI, Line 2D - Other Adjustments:

“related organizations' Revenue 458,566,221. related organizations' revenue eliminations -2,793,761.”

Part XI, Line 4B - Other Adjustments:

“contracts contributions 2,793,524.”

Part XII, Line 2D - Other Adjustments:

“related organizations' expenses 444,588,507. related organizations' expense eliminations -1,335,029.”

Part XII, Line 4B - Other Adjustments:

“Contracts expenses 2,793,524.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Grants Plus, Inc. is a New York not-for-profit corporation formed for the purpose of lessening the burdens of government by assisting governmental units and non-profit agencies operating in New York City and its adjacent counties to have an efficient and effective device for grant administration. Grants Plus, Inc. is an outgrowth of the Research Foundation of the City University of New York, which was formed to support the educational activities of the City University of New York (CUNY).
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt099500
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/DonatedServicesAndUseFcltsAmt029000
IRS990ScheduleD/DonatedServicesUseFcltsAmt029000
IRS990ScheduleD/ExpensesNotReportedAmt0443282478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02793524
IRS990ScheduleD/ExpensesSubtotalAmt0116270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0443253478
IRS990ScheduleD/OtherExpensesNotIncludedAmt02793524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to sole member
IRS990ScheduleD/OtherRevenueAmt0455772460
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02793524
IRS990ScheduleD/RevenueNotReportedAmt0455801460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02793524
IRS990ScheduleD/RevenueSubtotalAmt0127279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the effects of uncertain tax positions are recognized only if those positions are more likely than not of being sustained. no such positions have been recorded on the consolidated financial statements as of june 30, 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related organizations' Revenue 458,566,221. related organizations' revenue eliminations -2,793,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2contracts contributions 2,793,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3related organizations' expenses 444,588,507. related organizations' expense eliminations -1,335,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Contracts expenses 2,793,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02909794
IRS990ScheduleD/TotalLiabilityAmt099500
IRS990ScheduleD/TotalRevenuePerForm990Amt02920803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455928739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443398748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD F ROTHBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275469
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OTHER REPORTABLE COMPENSATION (b(iii)) FOR RICHARD ROTHBARD INCLUDEs an AUTO ALLOWANCE of $ 14,695.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Research Foundation of the City University of New York is the Sole Member of Grants Plus Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK, AS THE SOLE MEMBER OF GRANTS PLUS INC., HAS THE POWER TO APPOINT BOARD MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by an independent accounting firm and reviewed internally by senior management of the organization. the return is distributed to the audit committee and the full board for their review prior to filing the return with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization monitors and enforces compliance with the conflict of interest policy annually for officers and directors. Upon conflict disclosure, the matter is referred to the research foundation's conflicts officer for investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available at www.rfcuny.org. The governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program consultants: Program service expenses 460,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 460,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the selection and oversight process did not change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESEARCH FOUNDATION OF CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131988190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Post Award Administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 West 41st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315264
IRS990/TotalAssetsEOYAmt0399614
IRS990/TotalAssetsGrp/BOYAmt0315264
IRS990/TotalAssetsGrp/EOYAmt0399614
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02793524
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02893024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02909794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292970
IRS990/TotalLiabilitiesEOYAmt0366311
IRS990/TotalLiabilitiesGrp/BOYAmt0292970
IRS990/TotalLiabilitiesGrp/EOYAmt0366311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033303
IRS990/TotalOtherCompensationAmt043407
IRS990/TotalProgramServiceExpensesAmt02893024
IRS990/TotalProgramServiceRevenueAmt0127082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02920803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399614
IRS990/TotReportableCompRltdOrgAmt0246942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,614
Liabilities
$366,311
Net assets
$33,303
Revenue
$2,920,803
Expenses
$2,909,794
Net income
$11,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.12$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.19$0.07$3.53$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.08$3.62$3.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$2.92$2.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.02$2.61$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$2.72$2.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.01$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.01$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$1.73