Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2014 • EIN 20-2629354

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 Park Avenue 3rd Floor10035

(646) 829-9659

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$226,418

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,532,549

Flat from 2014

Net Assets

Flat

$125,834

Flat from 2014

Liabilities

Flat

$1,406,715

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Flat

$8,060,363

Flat from 2014

Expenses

Flat

$8,433,674

Flat from 2014

Net Income

Flat

-$373,311

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2014

Assets$1,532,549
Liabilities$1,406,715
Net Assets$125,834
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2014

Revenue$8,060,363
Expenses$8,433,674
Net Income-$373,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,163,268
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

The organization provides charter schools with management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$726,037$1,112,672▲ $386,635
Prepaid Expenses and Deferred Charges$16,678$293,161▲ $276,483
Accounts Receivable$170,198$0▼ $170,198
Land, Buildings, and Equipment, Net$20,110$87,826▲ $67,716
Savings and Temporary Cash Investments$24,528$0▼ $24,528
Cash and Non-Interest-Bearing Accounts$84,756$4,900▼ $79,856
Total Assets$1,042,307$1,532,549▲ $490,242
Other Assets Total$0$33,990▲ $33,990
Liabilities
Accounts Payable and Accrued Expenses$543,162$896,488▲ $353,326
Deferred Revenue$0$485,483▲ $485,483
Other Liabilities$0$24,744▲ $24,744
Total Liabilities$543,162$1,406,715▲ $863,553
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$200,000▲ $200,000
Unrestricted Net Assets$499,145$-74,166▼ $573,311
Total Net Assets Fund Balance$499,145$125,834▼ $373,311
Total Liabilities and Net Assets / Fund Balance$1,042,307$1,532,549▲ $490,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,696$5,255$71,951
Equipment$21,130$20,803$41,933
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth AndrewFounderFT$198,519$27,899$226,418
Kathryn Duffy StantonDirector and Chief Executive OfficerFT$174,330$15,765$190,095
Robert PondiscioSr. Director of CitizenshipfirstFT$119,476$5,206$124,682
Linda Jones EastonSr Director of Human ResourcesFT$105,201$11,997$117,198
Alice MagginSr. Director of CommunicationsFT$109,661$7,106$116,767
Samona Joe TaitChief Academic OfficerFT$101,606$9,000$110,606
Chiv HengSr Director of OperationsFT$101,486$3,370$104,856
Howard SchnidmanChief Financial OfficerFT$58,604$3,451$62,055

Board Members and Trustees

NameTitle
Ryan OffuttChair
Carlos LejnieksVice-chair
Allyson DowneyDirector
Chris KrausDirector
Jeri PowellDirector
Justin FongDirector
Pallavi VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,495
Program Service Revenue
$4,842,483
Investment Income
$3,279
Other Revenue
$-40,894
All Other Contributions
$318,240
Change in Net Assets
$-373,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,138,740
Revenue Not Reported on Financial Statements
$-78,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-78,377
Total Revenue per Audited Statements
$8,138,740
Total Revenue per Form 990
$8,060,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,356,151
Other Expenses$1,712,983
Grants and Similar Amounts Paid$364,540
Total Fundraising Expense$13,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,475,726$497,305-$4,973,031
Fees for Services Other$764,133$30,891-$795,024
Payroll Taxes$408,598$45,399-$453,997
Current Officers, Directors, Trustees, and Key Employees$362,519$40,280-$402,799
Other Employee Benefits$342,668$38,074-$380,742
Grants to Domestic Orgs$364,540--$364,540
Travel$266,593$29,622-$296,215
Pension Plan Contributions$131,024$14,558-$145,582
Office Expenses$105,423$11,709-$117,132
Occupancy$82,740$9,195-$91,935
Advertising$74,903-$13,445$88,348
Conferences and Meetings$40,387$4,488-$44,875
Fees for Services Accounting-$42,291-$42,291
Other Expenses$24,519$2,725-$27,244
All Other Expenses$22,580$3,419-$25,999
Insurance$12,056$1,339-$13,395
Depreciation Depletion-$12,780-$12,780
Fees for Services Legal-$8,276-$8,276
Total Functional Expenses$7,612,931$807,298$13,445$8,433,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,512,051
Total Expenses per Audited Statements$8,512,051
Total Expenses per Form 990$8,433,674
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-78,377
Other Expense Adjustments$-78,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3683193-501(c)(3)Replication and Expansion Assistance.$150,000
20-0683866-501(c)(3)Replication and Expansion Assistance.$125,000
27-3717969-501(c)(4)Replication and Expansion Assistance.$89,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,377
Fundraising Gross Income$36,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,706$36,795$17,005$19,790
Total Events$185,706$36,795$78,377$-41,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$24,744
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

“Form 990 is reviewed by management and the finance committee of the board of directors for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

Form 990, Part VI, Section B, Line 12C

“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
20-2629354
Phone
6468299659

Signing Officer

Name
Howard Schnidman
Title
Chief Financial Officer
Phone
6468299659
Signed
2015-05-14

Organization Details

Principal Officer
Kathryn Duffy Stanton
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
94
Volunteers
0

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on gala fundraising event -78,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses on gala fundraising event -78,377.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIRECTOR OF CITIZENSHIPFIRST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148911
IRS990/FundraisingDirectExpensesAmt078377
IRS990/FundraisingGrossIncomeAmt036795
IRS990/GainOrLossGrp/SecuritiesAmt03279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02788344
IRS990/GrantAmt0364540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0364540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0364540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027807
IRS990/GrossReceiptsAmt08163268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/ProgramServicesAmt012056
IRS990/InsuranceGrp/TotalAmt013395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087826
IRS990/LandBldgEquipCostOrOtherBssAmt0113884
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MANAGES AND OPERATES HIGH-PERFORMING CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499145
IRS990/NetAssetsOrFundBalancesEOYAmt0125834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09195
IRS990/OccupancyGrp/ProgramServicesAmt082740
IRS990/OccupancyGrp/TotalAmt091935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105423
IRS990/OfficeExpensesGrp/TotalAmt0117132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380742
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED FURNITU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt0134522
IRS990/OtherExpensesGrp/ProgramServicesAmt124519
IRS990/OtherExpensesGrp/TotalAmt0149469
IRS990/OtherExpensesGrp/TotalAmt127244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04475726
IRS990/OtherSalariesAndWagesGrp/TotalAmt04973031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408598
IRS990/PayrollTaxesGrp/TotalAmt0453997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131024
IRS990/PensionPlanContributionsGrp/TotalAmt0145582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01112672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293161
IRS990/PrincipalOfficerNm0KATHRYN DUFFY STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04842483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04842483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379013
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01141482
IRS990/PYOtherRevenueAmt0-86919
IRS990/PYProgramServiceRevenueAmt03575566
IRS990/PYRevenuesLessExpensesAmt0-216387
IRS990/PYSalariesCompEmpBnftPaidAmt03524455
IRS990/PYTotalExpensesAmt05053950
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt04837563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04842483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03292290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06124105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.66340
IRS990ScheduleA/PublicSupportTotal170Amt05401635
IRS990ScheduleA/SubstantialContributorsTotAmt0722470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03292290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06124105
IRS990ScheduleA/TotalSupportAmt06125297
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/EquipmentGrp/BookValueAmt021130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-78377
IRS990ScheduleD/ExpensesSubtotalAmt08512051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-78377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78377
IRS990ScheduleD/RevenueSubtotalAmt08138740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON GALA FUNDRAISING EVENT -78,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ON GALA FUNDRAISING EVENT -78,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087826

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,532,549
Liabilities
$1,406,715
Net assets
$125,834
Revenue
$8,060,363
Expenses
$8,433,674
Net income
-$373,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.41$0.37$14.9$14.5$0.34
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10