Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2016 • EIN 20-2390142

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,204,006

Up $329,258 (+38%) from 2015

Net Assets

Up

$1,153,024

Up $291,177 (+34%) from 2015

Liabilities

Up

$50,982

Up $38,081 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$1,622,923

Up $607,020 (+60%) from 2015

Expenses

Up

$1,351,605

Up $375,101 (+38%) from 2015

Net Income

Up

$271,318

Up $231,919 (+589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,204,006
Liabilities$50,982
Net Assets$1,153,024
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,622,923
Expenses$1,351,605
Net Income$271,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,750,617
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$700,310$807,772▲ $107,462
Cash and Non-Interest-Bearing Accounts$80,767$135,033▲ $54,266
Pledges and Grants Receivable$20,000$92,228▲ $72,228
Investments in Publicly Traded Securities$25,510$67,234▲ $41,724
Land, Buildings, and Equipment, Net$15,377$57,776▲ $42,399
Prepaid Expenses and Deferred Charges$17,684$11,388▼ $6,296
Other Notes and Loans Receivable, Net-$10,560-
Total Assets$874,748$1,204,006▲ $329,258
Other Assets Total$15,100$22,015▲ $6,915
Liabilities
Accounts Payable and Accrued Expenses$12,901$50,182▲ $37,281
Deferred Revenue-$800-
Total Liabilities$12,901$50,982▲ $38,081
Net Assets / Fund Balance
Unrestricted Net Assets$859,887$1,138,497▲ $278,610
Temporarily Rstr Net Assets$1,960$14,527▲ $12,567
Total Net Assets Fund Balance$861,847$1,153,024▲ $291,177
Total Liabilities and Net Assets / Fund Balance$874,748$1,204,006▲ $329,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,023$6,956$56,979
Other Land Buildings$7,753$16,868$24,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy LeeExecutive DirectorFT$89,649$7,331$96,980

Board Members and Trustees

NameTitle
David HungCo-Chair
Faith Huckel MotterCo-Chair
Ching-Lee FukudaTrustee
Dorthe TateTrustee
Kara KimTrustee
Laurie BolthouseTrustee
Mary Ann DunnTrustee
Mary Beth VogelzangTrustee
Matt ScoginTrustee
Sarah ShoreSecretary
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,431
Program Service Revenue
$0
Investment Income
$2,268
Other Revenue
$-85,776
All Other Contributions
$1,429,038
Change in Net Assets
$271,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$33,785-
Securities Publicly Traded2$21,865Fair Market Value (FMV)
Total Noncash Contributions30$55,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,859
Total Revenue per Audited Statements
$1,642,782
Total Revenue per Form 990
$1,622,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,083
Other Expenses$406,522
Total Fundraising Expense$269,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,513$61,573$149,823$708,909
Occupancy$150,370$7,735$6,795$164,900
Current Officers, Directors, Trustees, and Key Employees$68,059$17,015$28,358$113,432
Payroll Taxes$56,310$7,708$17,634$81,652
Office Expenses$32,239$7,667$6,765$46,671
Other Employee Benefits$31,600$2,400$7,090$41,090
Fees for Services Other$23,157$1,253$14,812$39,222
Other Expenses$33,966-$24,564$33,966
Conferences and Meetings$14,441$1,886$298$16,625
Information Technology$950$97$12,784$13,831
Insurance$6,848$5,767$457$13,072
Fees for Services Accounting-$12,713-$12,713
Depreciation Depletion$8,522$1,558-$10,080
Fees for Services Legal$8,855--$8,855
Travel$2,962$370$370$3,702
All Other Expenses$2,059$248$17$2,324
Total Functional Expenses$953,848$127,990$269,767$1,351,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,605
Total Expenses per Audited Statements$1,351,605
Total Expenses per Form 990$1,351,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,694
Fundraising Gross Income$39,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,000-$20,000-
September Fall Benefit Dinner$172,267$24,900-$24,900
Total Events$317,263$39,870$127,694$-87,824
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 deliberation or 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 compensation annually and comparable data is used. 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
2017-01-19
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
29
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
David C Moja
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, 2016 and 2015, 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 2011.”

Raw XML AppendixShowing 400 of 515 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/TotalAmt013072
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067234
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057776
IRS990/LandBldgEquipCostOrOtherBssAmt081600
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02048
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01153024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019859
IRS990/NoncashContributionsAmt055650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06795
IRS990/OccupancyGrp/ManagementAndGeneralAmt07735
IRS990/OccupancyGrp/ProgramServicesAmt0150370
IRS990/OccupancyGrp/TotalAmt0164900
IRS990/OfficeExpensesGrp/FundraisingAmt06765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07667
IRS990/OfficeExpensesGrp/ProgramServicesAmt032239
IRS990/OfficeExpensesGrp/TotalAmt046671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015100
IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041090
IRS990/OtherExpensesGrp/Desc0Other Events
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt024564
IRS990/OtherExpensesGrp/ProgramServicesAmt015997
IRS990/OtherExpensesGrp/ProgramServicesAmt133966
IRS990/OtherExpensesGrp/TotalAmt040561
IRS990/OtherExpensesGrp/TotalAmt133966
IRS990/OtherRevenueTotalAmt02048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07708
IRS990/PayrollTaxesGrp/ProgramServicesAmt056310
IRS990/PayrollTaxesGrp/TotalAmt081652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011388
IRS990/PrincipalOfficerNm0Jimmy Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012550
IRS990/PYOtherExpensesAmt0293863
IRS990/PYOtherRevenueAmt0-34984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039399
IRS990/PYSalariesCompEmpBnftPaidAmt0682641
IRS990/PYTotalExpensesAmt0976504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05264069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt04763471
IRS990ScheduleA/SubstantialContributorsTotAmt0500598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264069
IRS990ScheduleA/TotalSupportAmt05548027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03162
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024621
IRS990ScheduleD/RevenueNotReportedAmt019859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01622923
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, 2016 and 2015, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01351605
IRS990ScheduleD/TotalRevenuePerForm990Amt01622923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0September Fall Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06216

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Filings

Displayed year

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

Open filing
Assets
$1,204,006
Liabilities
$50,982
Net assets
$1,153,024
Revenue
$1,622,923
Expenses
$1,351,605
Net income
$271,318
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