Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2015 • EIN 20-2390142

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

Organization Profilewww.restorenyc.org

View Organization Page

Bowling Green Station PO Box 1003New York, NY 10274

(212) 300-2093

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$874,748

Up $35,395 (+4.2%) from 2014

Net Assets

Up

$861,847

Up $37,377 (+4.5%) from 2014

Liabilities

Down

$12,901

Down $1,982 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,015,903

Up $88,936 (+9.6%) from 2014

Expenses

Up

$976,504

Up $167,679 (+21%) from 2014

Net Income

Down

$39,399

Down $78,743 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$874,748
Liabilities$12,901
Net Assets$861,847
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,015,903
Expenses$976,504
Net Income$39,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,087,826
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$709,129$700,310▼ $8,819
Cash and Non-Interest-Bearing Accounts$46,849$80,767▲ $33,918
Investments in Publicly Traded Securities$9,028$25,510▲ $16,482
Pledges and Grants Receivable$24,268$20,000▼ $4,268
Prepaid Expenses and Deferred Charges$12,169$17,684▲ $5,515
Land, Buildings, and Equipment, Net$21,200$15,377▼ $5,823
Total Assets$839,353$874,748▲ $35,395
Other Assets Total$16,710$15,100▼ $1,610
Liabilities
Accounts Payable and Accrued Expenses$14,883$12,901▼ $1,982
Total Liabilities$14,883$12,901▼ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$773,216$859,887▲ $86,671
Temporarily Rstr Net Assets$51,254$1,960▼ $49,294
Total Net Assets Fund Balance$824,470$861,847▲ $37,377
Total Liabilities and Net Assets / Fund Balance$839,353$874,748▲ $35,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,677$11,944$24,621
Leasehold Improvements$2,700$1,800$4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy LeeExecutive DirectorFT$80,000$7,289$87,289

Board Members and Trustees

NameTitle
David HungChair
Ching-Lee FukudaTrustee
Dorthe TateTrustee
Faith Huckel MotterTrustee
John Kang part yearTrustee
Kara KimTrustee
Laurie BolthouseTrustee
Mary Ann DunnTrustee
Mary Beth VogelzangTrustee
Matt ScoginTrustee
Sarah ShoreSecretary
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,337
Program Service Revenue
$0
Investment Income
$12,550
Other Revenue
$-34,984
All Other Contributions
$1,017,956
Change in Net Assets
$39,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,717
Total Revenue per Audited Statements
$1,038,620
Total Revenue per Form 990
$1,015,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,641
Other Expenses$293,863
Total Fundraising Expense$96,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,162$22,959$42,936$484,057
Occupancy$119,535$8,975$7,537$136,047
Current Officers, Directors, Trustees, and Key Employees$57,666$14,417$24,028$96,111
Other Expenses$58,873--$58,873
Payroll Taxes$47,618$3,664$6,578$57,860
Other Employee Benefits$38,446$2,155$4,012$44,613
Fees for Services Other$22,854$1,229$6,366$30,449
Office Expenses$13,030$1,841$3,647$18,518
Fees for Services Accounting-$16,383-$16,383
Conferences and Meetings$7,978$853$669$9,500
Insurance$6,423--$6,423
Fees for Services Legal$6,325--$6,325
Depreciation Depletion$4,923$900-$5,823
Travel$2,342$242$242$2,826
All Other Expenses$997$254$448$1,699
Information Technology-$997-$997
Total Functional Expenses$805,172$74,869$96,463$976,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,243
Expenses per Audited Statements$976,504
Total Expenses per Form 990$976,504
Expenses Not Reported on Form 990$24,739
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 Direct Expenses$71,923
Fundraising Gross Income$35,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$56,154$35,773-$35,773
Total Events$56,154$35,773$71,923$-36,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 12C

“Board members and officers sign annual conflict of interest statements which are reviewed by the Chair. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization's Board members review and approve the Executive Director's compenation annually. The approval process is documented in the minutes. 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

Filer Name
Restore NYC
EIN
20-2390142
Phone
2123002093
Address
Bowling Green Station PO Box 1003, New York, NY 10274

Signing Officer

Name
Jimmy Lee
Title
Executive Director
Phone
2123002093
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Lee
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
20
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Audit Committee 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, 2015 and 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 event expense included on Part VIII, Line 8b 24,739.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense included on Part VIII, Line 8b 24,739.”

Raw XML AppendixShowing 400 of 504 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/InsuranceGrp/ProgramServicesAmt06423
IRS990/InsuranceGrp/TotalAmt06423
IRS990/InvestmentIncomeGrp/ExclusionAmt02182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025510
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015377
IRS990/LandBldgEquipCostOrOtherBssAmt029121
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Restore NYC 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 NYC 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/NetAssetsOrFundBalancesBOYAmt0824470
IRS990/NetAssetsOrFundBalancesEOYAmt0861847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2022
IRS990/NoncashContributionsAmt010067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07537
IRS990/OccupancyGrp/ManagementAndGeneralAmt08975
IRS990/OccupancyGrp/ProgramServicesAmt0119535
IRS990/OccupancyGrp/TotalAmt0136047
IRS990/OfficeExpensesGrp/FundraisingAmt03647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt013030
IRS990/OfficeExpensesGrp/TotalAmt018518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016710
IRS990/OtherAssetsTotalGrp/EOYAmt015100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044613
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt058873
IRS990/OtherExpensesGrp/TotalAmt058873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt047618
IRS990/PayrollTaxesGrp/TotalAmt057860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017684
IRS990/PrincipalOfficerNm0Jimmy Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02082
IRS990/PYOtherExpensesAmt0281727
IRS990/PYOtherRevenueAmt020289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118142
IRS990/PYSalariesCompEmpBnftPaidAmt0527098
IRS990/PYTotalExpensesAmt0808825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special events revenue - 2010 Amount: $ 70,675. 2011 Amount: $ 69,759. 2012 Amount: $ 56,510. 2013 Amount: $ 64,513. 2014 Amount: $ 35,773. Miscellaneous revenue - 2011 Amount: $ 41. 2012 Amount: $ 12. 2013 Amount: $ 1,361. 2014 Amount: $ 1,166.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt03499799
IRS990ScheduleA/SubstantialContributorsTotAmt0400008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899807
IRS990ScheduleA/TotalSupportAmt04212666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03162
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/ExpensesNotReportedAmt024739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2022
IRS990ScheduleD/OtherExpensesIncludedAmt024739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024621
IRS990ScheduleD/OtherRevenueAmt024739
IRS990ScheduleD/RevenueNotReportedAmt022717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015903
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, 2015 and 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expense included on Part VIII, Line 8b 24,739.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expense included on Part VIII, Line 8b 24,739.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015377
IRS990ScheduleD/TotalExpensesPerForm990Amt0976504
IRS990ScheduleD/TotalRevenuePerForm990Amt01015903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014050

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,748
Liabilities
$12,901
Net assets
$861,847
Revenue
$1,015,903
Expenses
$976,504
Net income
$39,399
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