Civic Intelligence

Greene County Council on the Arts

990 • Fiscal year 2016 • EIN 22-2142380

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.GREENEARTS.ORG
398 Main StreetCatskill, NY 12414

(518) 943-3400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$150,955

Flat from 2016

Net Assets

Flat

$26,263

Flat from 2016

Liabilities

Flat

$124,692

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Flat

$409,259

Flat from 2016

Expenses

Flat

$414,481

Flat from 2016

Net Income

Flat

-$5,222

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $155,161Liabilities 2010: $101,515Net Assets 2010: $53,6462010Assets 2011: $168,366Liabilities 2011: $83,849Net Assets 2011: $84,5172011Assets 2012: $129,654Liabilities 2012: $71,282Net Assets 2012: $58,3722012Assets 2013: $167,748Liabilities 2013: $122,650Net Assets 2013: $45,0982013Assets 2014: $176,109Liabilities 2014: $122,080Net Assets 2014: $54,0292014Assets 2015: $161,700Liabilities 2015: $130,215Net Assets 2015: $31,4852015Assets 2016: $150,955Liabilities 2016: $124,692Net Assets 2016: $26,2632016Assets 2016: $150,955Liabilities 2016: $124,692Net Assets 2016: $26,2632016Assets 2017: $160,611Liabilities 2017: $132,966Net Assets 2017: $27,6452017Assets 2018: $155,934Liabilities 2018: $137,910Net Assets 2018: $18,0242018Assets 2019: $134,367Liabilities 2019: $105,617Net Assets 2019: $28,7502019Assets 2020: $268,989Liabilities 2020: $153,895Net Assets 2020: $115,0942020Assets 2021: $261,979Liabilities 2021: $138,832Net Assets 2021: $123,1472021Assets 2022: $168,196Liabilities 2022: $81,595Net Assets 2022: $86,6012022Assets 2023: $205,269Liabilities 2023: $80,715Net Assets 2023: $124,5542023Assets 2024: $157,335Liabilities 2024: $84,145Net Assets 2024: $73,1902024

Highlighted filing

2016

Assets$150,955
Liabilities$124,692
Net Assets$26,263
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $413,357Expenses 2010: $365,560Net Income 2010: $47,7972010Expenses 2011: $340,6682011Expenses 2012: $422,8652012Expenses 2013: $431,8292013Revenue 2014: $481,197Expenses 2014: $472,266Net Income 2014: $8,9312014Revenue 2015: $397,158Expenses 2015: $419,702Net Income 2015: -$22,5442015Revenue 2016: $409,259Expenses 2016: $414,481Net Income 2016: -$5,2222016Revenue 2016: $409,259Expenses 2016: $414,481Net Income 2016: -$5,2222016Revenue 2017: $457,376Expenses 2017: $455,994Net Income 2017: $1,3822017Revenue 2018: $477,811Expenses 2018: $487,432Net Income 2018: -$9,6212018Revenue 2019: $455,608Expenses 2019: $444,882Net Income 2019: $10,7262019Revenue 2020: $474,779Expenses 2020: $388,435Net Income 2020: $86,3442020Revenue 2021: $303,126Expenses 2021: $271,408Net Income 2021: $31,7182021Revenue 2022: $462,306Expenses 2022: $476,317Net Income 2022: -$14,0112022Revenue 2023: $464,627Expenses 2023: $426,674Net Income 2023: $37,9532023Revenue 2024: $486,890Expenses 2024: $492,428Net Income 2024: -$5,5382024

Highlighted filing

2016

Revenue$409,259
Expenses$414,481
Net Income-$5,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$443,144
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,500$95,092▼ $5,408
Savings and Temporary Cash Investments$44,204$46,253▲ $2,049
Inventories for Sale or Use$3,029$3,078▲ $49
Cash and Non-Interest-Bearing Accounts$10,145$2,652▼ $7,493
Prepaid Expenses and Deferred Charges$918$2,346▲ $1,428
Accounts Receivable$2,904$1,534▼ $1,370
Total Assets$161,700$150,955▼ $10,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Deferred Revenue$11,922$14,376▲ $2,454
Other Liabilities$6,002$5,447▼ $555
Accounts Payable and Accrued Expenses$12,291$4,869▼ $7,422
Total Liabilities$130,215$124,692▼ $5,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,236$22,453▲ $217
Unrestricted Net Assets$9,249$3,810▼ $5,439
Total Net Assets Fund Balance$31,485$26,263▼ $5,222
Total Liabilities and Net Assets / Fund Balance$161,700$150,955▼ $10,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,492$138,010$227,502
Land$5,600-$5,600
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David SlutzkyPresident
Gretchen MalloryDirector
Kico GovantesDirector
Laura SegallDirector
Liz KirkhusDirector
Maggie FineDirector
Nancy RosenweigDirector
Sheila TrautmanDirector
Thomas SilviousDirector
Bill Deane1st Vice Pre
Paul PoplockAsst. Treasu
Lawrence KrajeskiSecretary
Jeff FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,610
Program Service Revenue
$44,751
Investment Income
$240
Other Revenue
$50,658
All Other Contributions
$21,113
Change in Net Assets
$-5,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,919
Grants and Similar Amounts Paid$156,344
Other Expenses$75,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,344--$156,344
Other Salaries and Wages$89,761$29,920-$119,681
Current Officers, Directors, Trustees, and Key Employees$31,875$10,625-$42,500
All Other Expenses$11,255$4,736-$15,991
Payroll Taxes$10,463$3,488-$13,951
Office Expenses$6,575$2,192-$8,767
Depreciation Depletion$5,432$1,811-$7,243
Other Employee Benefits$5,090$1,697-$6,787
Other Expenses$3,664$1,221-$4,885
Insurance$3,142$1,048-$4,190
Interest$3,136$1,046-$4,182
Travel$4,174--$4,174
Advertising$1,043$347-$1,390
Total Functional Expenses$354,805$59,676$0$414,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,543
Fundraising Direct Expenses$33,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$84,543$84,543$33,885$50,658
Total Events$84,543$84,543$33,885$50,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,713
Credit Card Payable$1,309
Rent Security Deposit$325
Sales Tax Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 and then votes on the approval for filing during a formal board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilizes the budget to assist with determining the compensation for the executive director. The board also considers similar organizations located with the region when assessing the appropriate levels of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greene County Council
EIN
22-2142380
Phone
5189433400
Address
398 MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
David Slutzky
Title
President
Phone
5189433400
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Slutzky
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized in many manners including, but not limited to assisting with the collections of art held for display, assisting with and at fundraisers, assisting as receptionists and other helpful duties carried on by the volunteers.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt010366
IRS990/OtherExpensesGrp/ProgramServicesAmt17849
IRS990/OtherExpensesGrp/ProgramServicesAmt24636
IRS990/OtherExpensesGrp/ProgramServicesAmt33664
IRS990/OtherExpensesGrp/TotalAmt010366
IRS990/OtherExpensesGrp/TotalAmt17849
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt34885
IRS990/OtherLiabilitiesGrp/BOYAmt06002
IRS990/OtherLiabilitiesGrp/EOYAmt05447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/ProgramServicesAmt010463
IRS990/PayrollTaxesGrp/TotalAmt013951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0DAVID SLUTZKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159898
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt075475
IRS990/PYOtherRevenueAmt041246
IRS990/PYProgramServiceRevenueAmt044419
IRS990/PYRevenuesLessExpensesAmt0-22544
IRS990/PYSalariesCompEmpBnftPaidAmt0184329
IRS990/PYTotalExpensesAmt0419702
IRS990/PYTotalRevenueAmt0397158
IRS990/ReconcilationRevenueExpnssAmt0-5222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01616242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616242
IRS990ScheduleA/TotalSupportAmt01622884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095092
IRS990ScheduleD/TotalLiabilityAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033885
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CULTURAL ASST. TO VARIOUS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INQUIRES RECIPIENTS ABOUT THE USE OF GRANTS AND REQUIRES SUBSTANTIAN OF APPROPRIATE EXPENSES RELATING TO THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED IN MANY MANNERS INCLUDING, BUT NOT LIMITED TO ASSISTING WITH THE COLLECTIONS OF ART HELD FOR DISPLAY, ASSISTING WITH AND AT FUNDRAISERS, ASSISTING AS RECEPTIONISTS AND OTHER HELPFUL DUTIES CARRIED ON BY THE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THEN VOTES ON THE APPROVAL FOR FILING DURING A FORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES THE BUDGET TO ASSIST WITH DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO CONSIDERS SIMILAR ORGANIZATIONS LOCATED WITH THE REGION WHEN ASSESSING THE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161700
IRS990/TotalAssetsEOYAmt0150955
IRS990/TotalAssetsGrp/BOYAmt0161700
IRS990/TotalAssetsGrp/EOYAmt0150955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313610
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130215
IRS990/TotalLiabilitiesEOYAmt0124692
IRS990/TotalLiabilitiesGrp/BOYAmt0130215
IRS990/TotalLiabilitiesGrp/EOYAmt0124692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026263
IRS990/TotalProgramServiceExpensesAmt0354805
IRS990/TotalProgramServiceRevenueAmt044751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,955
Liabilities
$124,692
Net assets
$26,263
Revenue
$409,259
Expenses
$414,481
Net income
-$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$4.87$4.92$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$4.65$4.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.82$0.87$4.62$4.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.39$1.23$3.03$2.71$0.32
2020Summary only. Only limited summary data is available for this year.$2.69$1.54$1.15$4.75$3.88$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.29$4.56$4.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.38$0.18$4.78$4.87$0.10
2017Summary only. Only limited summary data is available for this year.$1.61$1.33$0.28$4.57$4.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.25$0.26$4.09$4.14$0.05
2016Summary only. Only limited summary data is available for this year.$1.51$1.25$0.26$4.09$4.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.31$3.97$4.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.22$0.54$4.81$4.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.23$0.45$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.58$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.84$0.85$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.02$0.54$4.13$3.66$0.48