Civic Intelligence

Project Most Inc.

990 • Fiscal year 2017 • EIN 20-2596491

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$118,188

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,145,054

Up $110,619 (+11%) from 2016

Net Assets

Up

$1,115,767

Up $104,054 (+10%) from 2016

Liabilities

Up

$29,287

Up $6,565 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$1,163,420

Up $131,258 (+13%) from 2016

Expenses

Down

$1,029,981

Down $18,758 (-1.8%) from 2016

Net Income

Up

$133,439

Up $150,016 (+905%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2017

Assets$1,145,054
Liabilities$29,287
Net Assets$1,115,767
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 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

2017

Revenue$1,163,420
Expenses$1,029,981
Net Income$133,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,239,989
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
Cash and Non-Interest-Bearing Accounts$369,682$570,895▲ $201,213
Investments in Publicly Traded Securities$479,439$468,539▼ $10,900
Accounts Receivable$148,997$77,237▼ $71,760
Land, Buildings, and Equipment, Net$21,524$18,141▼ $3,383
Savings and Temporary Cash Investments$14,793$10,242▼ $4,551
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,034,435$1,145,054▲ $110,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,722$29,287▲ $6,565
Total Liabilities$22,722$29,287▲ $6,565
Net Assets / Fund Balance
Unrestricted Net Assets$959,893$1,115,767▲ $155,874
Temporarily Rstr Net Assets$51,820--
Total Net Assets Fund Balance$1,011,713$1,115,767▲ $104,054
Total Liabilities and Net Assets / Fund Balance$1,034,435$1,145,054▲ $110,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,375$14,664$27,039
Buildings$4,480$19,256$23,736
Other Land Buildings$1,286$3,277$4,563
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$94,246$23,942$118,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$682,505
Program Service Revenue
$397,676
Investment Income
$40,848
Other Revenue
$42,391
All Other Contributions
$192,859
Change in Net Assets
$133,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,420
Revenue Not Reported on Form 990
$39,115
Total Revenue per Audited Statements
$1,202,535
Total Revenue per Form 990
$1,163,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,529
Other Expenses$227,452
Total Fundraising Expense$65,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,771$24,121$25,339$589,231
Current Officers, Directors, Trustees, and Key Employees$76,822$23,638$17,728$118,188
Payroll Taxes$51,971$4,025$3,630$59,626
Insurance$45,288$5,273$5,209$55,770
Other Employee Benefits$30,928$2,396$2,160$35,484
Fees for Services Other$16,649--$16,649
Occupancy-$6,812$6,815$13,627
Fees for Services Accounting-$13,289-$13,289
Information Technology$8,007$1,001$1,001$10,009
All Other Expenses$6,849$1,177$1,155$9,181
Office Expenses$6,707$838$839$8,384
Depreciation Depletion$5,588--$5,588
Other Expenses$3,008$376$376$3,760
Advertising$616$616$616$1,848
Fees for Services Legal-$828-$828
Total Functional Expenses$875,035$89,530$65,416$1,029,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,481
Expenses per Audited Statements$1,029,981
Total Expenses per Form 990$1,029,981
Expenses Not Reported on Form 990$68,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,755
Fundraising Direct Expenses$12,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$50,060$50,060$11,450$38,610
Total Events$50,060$50,060$11,450$38,610
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
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
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Realmuto
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
85

Preparer

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

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, 2017, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2013 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468539
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018141
IRS990/LandBldgEquipCostOrOtherBssAmt055338
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064205
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01011713
IRS990/NetAssetsOrFundBalancesEOYAmt01115767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06815
IRS990/OccupancyGrp/ManagementAndGeneralAmt06812
IRS990/OccupancyGrp/TotalAmt013627
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt06707
IRS990/OfficeExpensesGrp/TotalAmt08384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035484
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ProgramServicesAmt078440
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt23008
IRS990/OtherExpensesGrp/TotalAmt078440
IRS990/OtherExpensesGrp/TotalAmt15489
IRS990/OtherExpensesGrp/TotalAmt24590
IRS990/OtherExpensesGrp/TotalAmt33760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04025
IRS990/PayrollTaxesGrp/ProgramServicesAmt051971
IRS990/PayrollTaxesGrp/TotalAmt059626
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-After School
IRS990/ProgramServiceRevenueGrp/Desc3SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243902
IRS990/PYOtherRevenueAmt089386
IRS990/PYProgramServiceRevenueAmt0292594
IRS990/PYRevenuesLessExpensesAmt0-16577
IRS990/PYSalariesCompEmpBnftPaidAmt0804837
IRS990/PYTotalExpensesAmt01048739
IRS990/PYTotalRevenueAmt01032162
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03214097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03214097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214097
IRS990ScheduleA/TotalSupportAmt03233608
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/BookValueAmt04480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068500
IRS990ScheduleD/DonatedServicesUseFcltsAmt068500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012375

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,054
Liabilities
$29,287
Net assets
$1,115,767
Revenue
$1,163,420
Expenses
$1,029,981
Net income
$133,439
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
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.16$1.03$0.13
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