Civic Intelligence

Brooklyn Greenway Initiative Inc

990 • Fiscal year 2015 • EIN 20-3283721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

153 Columbia StreetBrooklyn, NY 11231

(718) 522-0193

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.44x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$63,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,531,182

Up $389,573 (+34%) from 2014

Net Assets

Down

$852,104

Down $64,304 (-7.0%) from 2014

Liabilities

Up

$679,078

Up $453,877 (+202%) from 2014

Revenue

Up

$1,534,716

Up $980,761 (+177%) from 2014

Expenses

Up

$1,599,020

Up $950,441 (+147%) from 2014

Net Income

Up

-$64,304

Up $30,320 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $233,091Liabilities 2010: $25,034Net Assets 2010: $208,0572010Assets 2011: $306,950Liabilities 2011: $29,279Net Assets 2011: $277,6712011Assets 2012: $160,238Liabilities 2012: $12,131Net Assets 2012: $148,1072012Assets 2013: $1,062,050Liabilities 2013: $51,018Net Assets 2013: $1,011,0322013Assets 2014: $1,141,609Liabilities 2014: $225,201Net Assets 2014: $916,4082014Assets 2015: $1,531,182Liabilities 2015: $679,078Net Assets 2015: $852,1042015Assets 2016: $757,488Liabilities 2016: $69,757Net Assets 2016: $687,7312016Assets 2017: $665,049Liabilities 2017: $381,868Net Assets 2017: $283,1812017Assets 2018: $414,144Liabilities 2018: $264,319Net Assets 2018: $149,8252018Assets 2019: $123,618Liabilities 2019: $24,221Net Assets 2019: $99,3972019Assets 2020: $436,972Liabilities 2020: $22,050Net Assets 2020: $414,9222020Assets 2021: $362,698Liabilities 2021: $20,038Net Assets 2021: $342,6602021Assets 2022: $569,072Liabilities 2022: $125,929Net Assets 2022: $443,1432022Assets 2023: $224,762Liabilities 2023: $12,172Net Assets 2023: $212,5902023Assets 2024: $149,812Liabilities 2024: $20,935Net Assets 2024: $128,8772024

Highlighted filing

2015

Assets$1,531,182
Liabilities$679,078
Net Assets$852,104

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $393,481Expenses 2010: $237,031Net Income 2010: $156,4502010Revenue 2011: $355,130Expenses 2011: $285,516Net Income 2011: $69,6142011Revenue 2012: $225,428Expenses 2012: $354,992Net Income 2012: -$129,5642012Revenue 2013: $1,327,250Expenses 2013: $464,325Net Income 2013: $862,9252013Revenue 2014: $553,955Expenses 2014: $648,579Net Income 2014: -$94,6242014Revenue 2015: $1,534,716Expenses 2015: $1,599,020Net Income 2015: -$64,3042015Revenue 2016: $1,004,632Expenses 2016: $1,169,005Net Income 2016: -$164,3732016Revenue 2017: $1,039,497Expenses 2017: $1,444,047Net Income 2017: -$404,5502017Revenue 2018: $590,834Expenses 2018: $724,190Net Income 2018: -$133,3562018Revenue 2019: $422,270Expenses 2019: $472,698Net Income 2019: -$50,4282019Revenue 2020: $990,875Expenses 2020: $675,350Net Income 2020: $315,5252020Revenue 2021: $657,211Expenses 2021: $729,473Net Income 2021: -$72,2622021Revenue 2022: $919,454Expenses 2022: $818,971Net Income 2022: $100,4832022Revenue 2023: $421,517Expenses 2023: $527,497Net Income 2023: -$105,9802023Revenue 2024: $466,568Expenses 2024: $550,281Net Income 2024: -$83,7132024

Highlighted filing

2015

Revenue$1,534,716
Expenses$1,599,020
Net Income-$64,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,614,523
Mission and Program Overview

Mission

The organization's mission is to cause the creation and long-term maintenance of the brooklyn waterfront greenway. The corporation is organizied exclusively to create and sustain waterfront access and open space in the hudson river estuary by obtaining, developing and maintaining land for greenways.

Our mission is to cause the creation and long-term maintanance of the brooklyn waterfront greenway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,055$1,044,376▲ $569,321
Pledges and Grants Receivable$364,280$370,603▲ $6,323
Accounts Receivable$286,000$103,500▼ $182,500
Land, Buildings, and Equipment, Net$8,150$6,068▼ $2,082
Prepaid Expenses and Deferred Charges$2,344$2,590▲ $246
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,141,609$1,531,182▲ $389,573
Other Assets Total$5,780$4,045▼ $1,735
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Accounts Payable and Accrued Expenses$49,161$230,226▲ $181,065
Deferred Revenue$176,040$98,852▼ $77,188
Total Liabilities$225,201$679,078▲ $453,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$865,843$779,633▼ $86,210
Unrestricted Net Assets$50,565$72,471▲ $21,906
Total Net Assets Fund Balance$916,408$852,104▼ $64,304
Total Liabilities and Net Assets / Fund Balance$1,141,609$1,531,182▲ $389,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,490$15,868$19,358
Leasehold Improvements$2,578$7,112$9,690
Equipment-$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Milton PuryearDirector of PlanningPT$63,900$63,900

Board Members and Trustees

NameTitle
Michael CairlChairman
GREGORY O'CONNELLDirector
Michael PortoDirector
Robert PiraniDirector
Scott DemelDirector
Sharelle HicksDirector
Carter StricklandDirector from 4/15
Daniel KayDirector from 4/15
Rich MillerDirector from 4/15
Laurie GinsbergDir.from 4/15
Sumner PingreeSecretary
Lisa HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelco Construction INCConstructionAUSTIN BOULEVARD, Commack, NY 11725$700,530
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,006
Program Service Revenue
$525,188
Investment Income
$489
Other Revenue
$1,033
All Other Contributions
$765,222
Change in Net Assets
$-64,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,716
Revenue Not Reported on Form 990
$3,140
Total Revenue per Audited Statements
$1,537,856
Total Revenue per Form 990
$1,534,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,178
Salaries, Compensation, and Employee Benefits$237,842
Total Fundraising Expense$83,390
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,059,465$5,000$11,050$1,075,515
Other Salaries and Wages$90,810$32,901$36,134$159,845
Current Officers, Directors, Trustees, and Key Employees$63,900--$63,900
Office Expenses$29,353$12,395$9,551$51,299
Fees for Services Accounting-$20,981-$20,981
Occupancy$10,391$5,142$4,964$20,497
Payroll Taxes$7,413$2,601$2,992$13,006
Advertising$6,948$105$4,050$11,103
Other Expenses$10,861$4,370$800$10,861
Travel$5,382$3,313$1,409$10,104
All Other Expenses$6,919$826$797$8,542
Insurance$1,636$5,097$781$7,514
Depreciation Depletion$2,275$1,125$1,087$4,487
Grants to Domestic Orgs$3,000--$3,000
Other Employee Benefits$622$218$251$1,091
Total Functional Expenses$1,421,468$94,162$83,390$1,599,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,160
Expenses per Audited Statements$1,599,020
Total Expenses per Form 990$1,599,020
Expenses Not Reported on Form 990$3,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,807
Fundraising Gross Income$79,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Industry$84,890$38,913$14,846$24,067
Greenway Half$79,350$11,327$9,541$1,786
Total Events$308,894$79,610$79,807$-197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GREGORY O'CONNELLBoard MemberRent ExpenseNo$15,656

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 6: Explanation of Classes of Members or Shareholder

The members of the corporation shall be divided into two (2) classes (collectively the "members"):(a) director members - shall be those persons who are elected or appointed to the board of directors (the "board") of the corporation.(b) general members - shall be all persons who are admitted to the corporation's membership by, or pursuant to the procedure specified by, the board.voting - director members shall have the exclusive right to vote on all matters of interest to the corporation and each director member shall have one vote. General members shall not vote on matters to be determined by the vote of the director members unless such members are also director members.

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

The Board of Directors receives copies of the 990 via email.The Board reviews and approves the tax return before it is filed.

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

The organizations Conflict of Interest Policy was approved at BGIs July 14, 2009 Board meeting. Individual Board members read and sign the policy annually. The policy is monitored by the Director of Finance and Administration.

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

Compensation for the organization's two paid staff (W-2 employees) and Director of Planning (1099) is deliberated on and approved annually by the organization's Board of Directors.

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

Upon Request

Filing and Contact Details

Filer

Filer Name
Brooklyn Greenway Initiative Inc
EIN
20-3283721
Phone
7185220193
Address
153 COLUMBIA STREET, BROOKLYN, NY 11231

Signing Officer

Name
Michael Cairl
Title
Chairman
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cairl
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
200

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

BGI's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violations of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.

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IRS990/Desc0In 2015, the Organization completed the final task under its fourth contract under the NYS Department of State Coastal Resources Divisions Local Waterfront Revitalization Program with the construction of the Naval Cemetery Landscape on a site leased from the Brooklyn Navy Yard Development Corporation. Funding for the program is provided under Title 11 of the New York State Environmental Protection Fund (EPF). At the end of the year, the Department of State awarded the organization its fifth EPF-funded contract for the design and construction of Columbia Waterfront Park and for work intended to 1) contribute to the development of the Brooklyn Waterfront Greenway as an element in a coastal flood barrier system for the Red Hook peninsula and 2) evaluate the potential for the greenway to serve as a flood barrier in Sunset Park, Brooklyn. The organization received two contracts from the Greenpoint Community Environmental Fund to construct green infrastructure in Greenpoint in areas where stormwater drains toward the greenway in order to reduce the frequency and volume of combined sewer overflow events where raw sewage is released into the East River and Newtown Creek during heavy storms. The organization began work on the first contract during the year. This follows the organizations studies on how the greenways design and construction can help reduce the release of raw sewage into New Yorks waterbodies during storms by several hundred million gallons annually. The organization began discussions with New York Citys Departments of Transportation and Parks regarding work related to completing and enhancing segments of the Greenway beyond the 14 miles between Greenpoint and Bay Ridge, that have been the focus of the organizations work to date. The organization worked with New York City Department of Transportation to develop a new Adopt-a-Greenway program under which the organization would maintain the Brooklyn Waterfront Greenway with funding provided by sponsors.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm12CARTER STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir.from 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. from 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. from 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. from 4/15
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0229284
IRS990/FundraisingDirectExpensesAmt079807
IRS990/FundraisingGrossIncomeAmt079610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013500
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01614523
IRS990/GrossRentsGrp/RealAmt01230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0781
IRS990/InsuranceGrp/ManagementAndGeneralAmt05097
IRS990/InsuranceGrp/ProgramServicesAmt01636
IRS990/InsuranceGrp/TotalAmt07514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068
IRS990/LandBldgEquipCostOrOtherBssAmt035048
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively to create and sustain waterfront access and open space in the Hudson River Estuary by obtaining, developing and maintaining land for greenways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt0916408
IRS990/NetAssetsOrFundBalancesEOYAmt0852104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04964
IRS990/OccupancyGrp/ManagementAndGeneralAmt05142
IRS990/OccupancyGrp/ProgramServicesAmt010391
IRS990/OccupancyGrp/TotalAmt020497
IRS990/OfficeExpensesGrp/FundraisingAmt09551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012395
IRS990/OfficeExpensesGrp/ProgramServicesAmt029353
IRS990/OfficeExpensesGrp/TotalAmt051299
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05780
IRS990/OtherAssetsTotalGrp/EOYAmt04045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01091
IRS990/OtherExpensesGrp/Desc0DESIGN AND ENGINEERING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09524
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14370
IRS990/OtherExpensesGrp/ProgramServicesAmt0108907
IRS990/OtherExpensesGrp/ProgramServicesAmt15958
IRS990/OtherExpensesGrp/ProgramServicesAmt27628
IRS990/OtherExpensesGrp/ProgramServicesAmt310861
IRS990/OtherExpensesGrp/TotalAmt0108907
IRS990/OtherExpensesGrp/TotalAmt115570
IRS990/OtherExpensesGrp/TotalAmt212798
IRS990/OtherExpensesGrp/TotalAmt310861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt07413
IRS990/PayrollTaxesGrp/TotalAmt013006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02590
IRS990/PrincipalOfficerNm0MICHAEL CAIRL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409734
IRS990/PYOtherRevenueAmt0-1503
IRS990/PYProgramServiceRevenueAmt094460
IRS990/PYRevenuesLessExpensesAmt0-94624
IRS990/PYSalariesCompEmpBnftPaidAmt0238245
IRS990/PYTotalExpensesAmt0648579
IRS990/PYTotalRevenueAmt0553955
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03217241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.99$0.68$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.42$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.28$1.04$1.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.00$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$1.53$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$0.55$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.33$0.46$0.86
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.23$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.36$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.39$0.24$0.16