Civic Intelligence

Project Most Inc.

990 • Fiscal year 2016 • EIN 20-2596491

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

68th percentile

$110,844

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,034,435

Flat from 2016

Net Assets

Flat

$1,011,713

Flat from 2016

Liabilities

Flat

$22,722

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Flat

$1,032,162

Flat from 2016

Expenses

Flat

$1,048,739

Flat from 2016

Net Income

Flat

-$16,577

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2016

Assets$1,034,435
Liabilities$22,722
Net Assets$1,011,713
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2016

Revenue$1,032,162
Expenses$1,048,739
Net Income-$16,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,071,251
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$479,439-
Cash and Non-Interest-Bearing Accounts$341,068$369,682▲ $28,614
Accounts Receivable$143,032$148,997▲ $5,965
Investments Other Securities$27,689$0▼ $27,689
Land, Buildings, and Equipment, Net$27,024$21,524▼ $5,500
Savings and Temporary Cash Investments$502,706$14,793▼ $487,913
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,041,519$1,034,435▼ $7,084
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,313$22,722▼ $6,591
Total Liabilities$29,313$22,722▼ $6,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,206$959,893▼ $52,313
Temporarily Rstr Net Assets-$51,820-
Total Net Assets Fund Balance$1,012,206$1,011,713▼ $493
Total Liabilities and Net Assets / Fund Balance$1,041,519$1,034,435▼ $7,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,133$10,701$24,834
Buildings$5,600$18,136$23,736
Other Land Buildings$1,791$2,772$4,563
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$88,004$22,840$110,844
Thomas BrydenExecutive Director-$90,000-$90,000

Board Members and Trustees

NameTitle
Trevor DarrellPresident & CEO
Dominick StanzioneDirector
John McgovernDirector
Lynn EpsteinDirector
Michael CinqueDirector
Pierre FriedrichsDirector
Doreen M DisunnoSecretary
Joseph RealmutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,812
Program Service Revenue
$292,594
Investment Income
$3,370
Other Revenue
$89,386
All Other Contributions
$116,186
Change in Net Assets
$-16,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,162
Revenue Not Reported on Form 990
$68,583
Total Revenue per Audited Statements
$1,100,745
Total Revenue per Form 990
$1,032,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,837
Other Expenses$243,902
Total Fundraising Expense$77,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,601$128,350$41,100$601,051
Current Officers, Directors, Trustees, and Key Employees$83,133$16,627$11,084$110,844
Insurance$44,313$5,398$5,356$55,067
Payroll Taxes$45,183$4,826$4,581$54,590
Other Employee Benefits$31,743$3,390$3,219$38,352
Fees for Services Other$35,034--$35,034
Fees for Services Accounting-$16,888-$16,888
Occupancy-$7,710$7,657$15,367
Office Expenses$7,722$965$966$9,653
All Other Expenses$5,380$805$807$6,992
Information Technology$5,337$667$668$6,672
Fees for Services Legal-$6,000-$6,000
Depreciation Depletion$5,500--$5,500
Advertising$1,426$1,427$1,426$4,279
Other Expenses$2,997$3,386$304$3,386
Total Functional Expenses$773,808$197,262$77,669$1,048,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,239
Expenses per Audited Statements$1,048,739
Total Expenses per Form 990$1,048,739
Expenses Not Reported on Form 990$52,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,475
Fundraising Direct Expenses$39,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EILEEN'S ANGELS$76,387$55,220$21,799$33,421
Other Fundraising$40,255$40,255$5,051$35,204
Total Events$149,642$128,475$39,089$89,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve the tax returns prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Joseph Realmuto
Title
Treasurer
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Realmuto
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
131
Volunteers
80

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Desc0High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03370
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479439
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IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021524
IRS990/LandBldgEquipCostOrOtherBssAmt053133
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01012206
IRS990/NetAssetsOrFundBalancesEOYAmt01011713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07657
IRS990/OccupancyGrp/ManagementAndGeneralAmt07710
IRS990/OccupancyGrp/TotalAmt015367
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt07722
IRS990/OfficeExpensesGrp/TotalAmt09653
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038352
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23386
IRS990/OtherExpensesGrp/ProgramServicesAmt070421
IRS990/OtherExpensesGrp/ProgramServicesAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt22997
IRS990/OtherExpensesGrp/TotalAmt070421
IRS990/OtherExpensesGrp/TotalAmt15022
IRS990/OtherExpensesGrp/TotalAmt23621
IRS990/OtherExpensesGrp/TotalAmt33386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04826
IRS990/PayrollTaxesGrp/ProgramServicesAmt045183
IRS990/PayrollTaxesGrp/TotalAmt054590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH REALMUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173293
IRS990/PYOtherRevenueAmt0152493
IRS990/PYProgramServiceRevenueAmt0272468
IRS990/PYRevenuesLessExpensesAmt066141
IRS990/PYSalariesCompEmpBnftPaidAmt0741206
IRS990/PYTotalExpensesAmt0914499
IRS990/PYTotalRevenueAmt0980640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03080134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03080134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080134
IRS990ScheduleA/TotalSupportAmt03090859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,435
Liabilities
$22,722
Net assets
$1,011,713
Revenue
$1,032,162
Expenses
$1,048,739
Net income
-$16,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75