Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2014 • EIN 20-2390142

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.restorenyc.org

View Organization Page

Bowling Green Station PO Box 100310274

(212) 300-2093

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,932

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$839,353

Up $117,180 (+16%) from 2013

Net Assets

Up

$824,470

Up $117,329 (+17%) from 2013

Liabilities

Down

$14,883

Down $149 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

$926,967

No earlier filing loaded for comparison.

Expenses

Up

$808,825

Up $117,921 (+17%) from 2013

Net Income

$118,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $314,885Liabilities 2011: $10,267Net Assets 2011: $304,6182011Assets 2012: $474,703Liabilities 2012: $9,631Net Assets 2012: $465,0722012Assets 2013: $722,173Liabilities 2013: $15,032Net Assets 2013: $707,1412013Assets 2014: $839,353Liabilities 2014: $14,883Net Assets 2014: $824,4702014Assets 2015: $874,748Liabilities 2015: $12,901Net Assets 2015: $861,8472015Assets 2016: $1,204,006Liabilities 2016: $50,982Net Assets 2016: $1,153,0242016Assets 2017: $1,273,365Liabilities 2017: $52,298Net Assets 2017: $1,221,0672017Assets 2018: $1,712,129Liabilities 2018: $90,021Net Assets 2018: $1,622,1082018Assets 2019: $2,292,537Liabilities 2019: $54,388Net Assets 2019: $2,238,1492019Assets 2020: $4,082,539Liabilities 2020: $536,221Net Assets 2020: $3,546,3182020Assets 2021: $4,274,191Liabilities 2021: $344,103Net Assets 2021: $3,930,0882021Assets 2022: $3,584,974Liabilities 2022: $168,048Net Assets 2022: $3,416,9262022Assets 2023: $3,666,160Liabilities 2023: $188,557Net Assets 2023: $3,477,6032023Assets 2024: $4,241,246Liabilities 2024: $1,211,519Net Assets 2024: $3,029,7272024

Highlighted filing

2014

Assets$839,353
Liabilities$14,883
Net Assets$824,470
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $365,077Expenses 2011: $369,351Net Income 2011: -$4,2742011Expenses 2012: $503,3762012Expenses 2013: $690,9042013Revenue 2014: $926,967Expenses 2014: $808,825Net Income 2014: $118,1422014Revenue 2015: $1,015,903Expenses 2015: $976,504Net Income 2015: $39,3992015Revenue 2016: $1,622,923Expenses 2016: $1,351,605Net Income 2016: $271,3182016Revenue 2017: $2,118,962Expenses 2017: $2,064,260Net Income 2017: $54,7022017Revenue 2018: $2,533,059Expenses 2018: $2,197,815Net Income 2018: $335,2442018Revenue 2019: $3,967,367Expenses 2019: $3,336,445Net Income 2019: $630,9222019Revenue 2020: $5,212,469Expenses 2020: $3,992,983Net Income 2020: $1,219,4862020Revenue 2021: $5,163,935Expenses 2021: $4,822,805Net Income 2021: $341,1302021Revenue 2022: $4,253,425Expenses 2022: $4,807,415Net Income 2022: -$553,9902022Revenue 2023: $5,202,967Expenses 2023: $5,149,953Net Income 2023: $53,0142023Revenue 2024: $4,999,406Expenses 2024: $5,522,659Net Income 2024: -$523,2532024

Highlighted filing

2014

Revenue$926,967
Expenses$808,825
Net Income$118,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$976,353
Mission and Program Overview

Mission

Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

Provide holistic long-term aftercare services for survivors of sex trafficking in New York City

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,514$709,129▲ $106,615
Cash and Non-Interest-Bearing Accounts$51,256$46,849▼ $4,407
Pledges and Grants Receivable$2,473$24,268▲ $21,795
Land, Buildings, and Equipment, Net$22,525$21,200▼ $1,325
Prepaid Expenses and Deferred Charges$17,703$12,169▼ $5,534
Investments in Publicly Traded Securities$5,690$9,028▲ $3,338
Total Assets$722,173$839,353▲ $117,180
Other Assets Total$20,012$16,710▼ $3,302
Liabilities
Accounts Payable and Accrued Expenses$15,032$14,883▼ $149
Total Liabilities$15,032$14,883▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$550,731$773,216▲ $222,485
Temporarily Rstr Net Assets$156,410$51,254▼ $105,156
Total Net Assets Fund Balance$707,141$824,470▲ $117,329
Total Liabilities and Net Assets / Fund Balance$722,173$839,353▲ $117,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,600$7,021$24,621
Leasehold Improvements$3,600$900$4,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy LeeExecutive DirectorFT$79,271$7,661$86,932

Board Members and Trustees

NameTitle
David HungCo-Chairman
Faith Huckel MotterCo-Chairman
Ching-Lee FukudaTrustee
Greg Wong part yearTrustee
Jaymin Berg part yearTrustee
John KangTrustee
Kara KimTrustee
Laurie BolthouseTrustee
Lia Chavez part yearTrustee
Mary Ann DunnTrustee
Mary Beth VogelzangTrustee
Suzi Chun Turley part yearTrustee
Sarah ShoreSecretary
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,596
Program Service Revenue
$0
Investment Income
$2,082
Other Revenue
$20,289
All Other Contributions
$882,936
Change in Net Assets
$118,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,487
Total Revenue per Audited Statements
$958,454
Total Revenue per Form 990
$926,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,098
Other Expenses$281,727
Total Fundraising Expense$96,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,570$29,911$38,793$334,274
Occupancy$124,363$4,754$4,754$133,871
Current Officers, Directors, Trustees, and Key Employees$55,577$13,894$23,157$92,628
Other Employee Benefits$50,239$6,243$8,490$64,972
Fees for Services Other$12,921$18,919$10,138$41,978
Payroll Taxes$26,596$3,584$5,044$35,224
Other Expenses$21,909--$21,909
Office Expenses$14,700$2,830$2,245$19,775
Fees for Services Accounting-$17,221-$17,221
Conferences and Meetings$11,890$758$753$13,401
Insurance$9,321$742$1,045$11,108
Travel$6,318$842$1,391$8,551
Depreciation Depletion$4,951$874-$5,825
Information Technology$4,679$405$405$5,489
All Other Expenses$1,586$656$357$2,599
Total Functional Expenses$610,620$101,633$96,572$808,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,125
Expenses per Audited Statements$808,825
Total Expenses per Form 990$808,825
Expenses Not Reported on Form 990$32,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,513
Fundraising Direct Expenses$45,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,173$64,513-$64,513
Total Events$86,173$64,513$45,585$18,928
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. An in depth review of the Form 990 was performed by the Executive Director. A copy is also provided to the Board for review before filing.”

Form 990, Part VI, Section B, line 12

“Enforcement of conflicts policy is done through annual discussion with employees and directors. A process is being implemented for officers and board members to sign annual conflict of interest statements starting with fiscal year end 9/30/2015.”

Form 990, Part VI, Section B, line 15

“The organization's Board members review and approve the Executive Director's compenation annually. Form 990, Part VI, Section B, Line 15b There are no other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon written request to the Executive Director.”

Filing and Contact Details

Filer

EIN
20-2390142
Phone
2123002093

Signing Officer

Name
Jimmy Lee
Title
Executive Director
Phone
2123002093
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Lee
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
125

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are reported in expenses in the statement of activities. As of September 30, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and certain states. The Organization is generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2009.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense included on Part VIII, Line 8b 16,648.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense included on Part VIII, Line 8b 16,648.”

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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/GrossReceiptsAmt0976353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0405
IRS990/InformationTechnologyGrp/ProgramServicesAmt04679
IRS990/InformationTechnologyGrp/TotalAmt05489
IRS990/InsuranceGrp/FundraisingAmt01045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt09321
IRS990/InsuranceGrp/TotalAmt011108
IRS990/InvestmentIncomeGrp/ExclusionAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09028
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021200
IRS990/LandBldgEquipCostOrOtherBssAmt029121
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Restore NYC, Inc. is focused on providing holistic long-term aftercare services for international survivors of sex trafficking in New York City. The goal is to help victimized women achieve complete and total reintegration back into society. Inspired by Christian values, Restore aims to provide long-term safe housing and specialized legal, medical, and employment services as well as optional spiritual activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707141
IRS990/NetAssetsOrFundBalancesEOYAmt0824470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-813
IRS990/NoncashContributionsAmt07849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04754
IRS990/OccupancyGrp/ManagementAndGeneralAmt04754
IRS990/OccupancyGrp/ProgramServicesAmt0124363
IRS990/OccupancyGrp/TotalAmt0133871
IRS990/OfficeExpensesGrp/FundraisingAmt02245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt014700
IRS990/OfficeExpensesGrp/TotalAmt019775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020012
IRS990/OtherAssetsTotalGrp/EOYAmt016710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064972
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt021909
IRS990/OtherExpensesGrp/TotalAmt021909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt026596
IRS990/PayrollTaxesGrp/TotalAmt035224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012169
IRS990/PrincipalOfficerNm0Jimmy Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01667
IRS990/PYOtherExpensesAmt0285057
IRS990/PYOtherRevenueAmt014635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0241877
IRS990/PYSalariesCompEmpBnftPaidAmt0405847
IRS990/PYTotalExpensesAmt0690904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118142
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709129
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Special events revenue - 2009 Amount: $ 43,798. 2010 Amount: $ 70,675. 2011 Amount: $ 69,759. 2012 Amount: $ 56,510. 2013 Amount: $ 64,513. Miscellaneous revenue - 2011 Amount: $ 41. 2012 Amount: $ 12. 2013 Amount: $ 1,361.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.78040
IRS990ScheduleA/PublicSupportTotal170Amt02933965
IRS990ScheduleA/SubstantialContributorsTotAmt0268355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03202320
IRS990ScheduleA/TotalSupportAmt03521224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03162
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/DonatedServicesAndUseFcltsAmt015652
IRS990ScheduleD/DonatedServicesUseFcltsAmt015652
IRS990ScheduleD/EquipmentGrp/BookValueAmt017600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024621
IRS990ScheduleD/ExpensesNotReportedAmt032300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-813
IRS990ScheduleD/OtherExpensesIncludedAmt016648
IRS990ScheduleD/OtherRevenueAmt016648
IRS990ScheduleD/RevenueNotReportedAmt031487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are reported in expenses in the statement of activities. As of September 30, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and certain states. The Organization is generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2009.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,353
Liabilities
$14,883
Net assets
$824,470
Revenue
$926,967
Expenses
$808,825
Net income
$118,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.21$3.03$5.00$5.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$5.20$5.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.42$4.25$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.55$5.21$3.99$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.97$3.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.53$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.12$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.50
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.37$0.00