Civic Intelligence

Dieu Donne Paper MILL Inc.

990 • Fiscal year 2017 • EIN 22-2814886

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.DIEUDONNE.ORG
63 Flushing AvenueBrooklyn, NY 11205

(212) 281-4886

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.65x

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

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

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,014,688

Down $124,358 (-5.8%) from 2016

Net Assets

Down

$1,579,247

Down $410,034 (-21%) from 2016

Liabilities

Up

$435,441

Up $285,676 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$666,195

Down $572,845 (-46%) from 2016

Expenses

Up

$1,076,229

Up $262,559 (+32%) from 2016

Net Income

Down

-$410,034

Down $835,404 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,018,240Liabilities 2011: $683,163Net Assets 2011: $335,0772011Assets 2012: $2,321,142Liabilities 2012: $697,338Net Assets 2012: $1,623,8042012Assets 2013: $2,270,320Liabilities 2013: $657,381Net Assets 2013: $1,612,9392013Assets 2015: $2,183,196Liabilities 2015: $619,285Net Assets 2015: $1,563,9112015Assets 2016: $2,139,046Liabilities 2016: $149,765Net Assets 2016: $1,989,2812016Assets 2017: $2,014,688Liabilities 2017: $435,441Net Assets 2017: $1,579,2472017Assets 2018: $1,948,095Liabilities 2018: $367,696Net Assets 2018: $1,580,3992018Assets 2019: $603,086Liabilities 2019: $221,132Net Assets 2019: $381,9542019Assets 2020: $952,715Liabilities 2020: $152,121Net Assets 2020: $800,5942020Assets 2021: $1,212,278Liabilities 2021: $96,856Net Assets 2021: $1,115,4222021Assets 2022: $1,318,712Liabilities 2022: $40,312Net Assets 2022: $1,278,4002022Assets 2023: $1,603,642Liabilities 2023: $55,008Net Assets 2023: $1,548,6342023Assets 2024: $2,351,929Liabilities 2024: $605,134Net Assets 2024: $1,746,7952024Assets 2025: $2,029,770Liabilities 2025: $560,393Net Assets 2025: $1,469,3772025

Highlighted filing

2017

Assets$2,014,688
Liabilities$435,441
Net Assets$1,579,247
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,620Expenses 2011: $1,213,894Net Income 2011: -$125,2742011Expenses 2012: $892,7882012Expenses 2013: $806,9262013Revenue 2015: $809,797Expenses 2015: $870,011Net Income 2015: -$60,2142015Revenue 2016: $1,239,040Expenses 2016: $813,670Net Income 2016: $425,3702016Revenue 2017: $666,195Expenses 2017: $1,076,229Net Income 2017: -$410,0342017Revenue 2018: $688,891Expenses 2018: $687,739Net Income 2018: $1,1522018Revenue 2019: $837,525Expenses 2019: $820,490Net Income 2019: $17,0352019Revenue 2020: $1,201,418Expenses 2020: $782,778Net Income 2020: $418,6402020Revenue 2021: $1,328,895Expenses 2021: $755,394Net Income 2021: $573,5012021Revenue 2022: $1,299,523Expenses 2022: $1,040,250Net Income 2022: $259,2732022Revenue 2023: $2,165,572Expenses 2023: $1,895,852Net Income 2023: $269,7202023Revenue 2024: $1,735,462Expenses 2024: $1,571,956Net Income 2024: $163,5062024Revenue 2025: $1,251,152Expenses 2025: $1,572,778Net Income 2025: -$321,6262025

Highlighted filing

2017

Revenue$666,195
Expenses$1,076,229
Net Income-$410,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$666,195
Mission and Program Overview

Mission

The organization is a nonprofit artist workspace dedicated to the creation, promotion and preservation of contemporary art in the hand paper making process

The organization is a nonprofit artist workspace dedicated to the creation, promotion and preservation of contemporary art in the hand paper making process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,454,290$1,454,290→ $0
Land, Buildings, and Equipment, Net$357,736$413,607▲ $55,871
Cash and Non-Interest-Bearing Accounts$187,687$51,668▼ $136,019
Pledges and Grants Receivable$53,000$39,500▼ $13,500
Accounts Receivable$20,915$25,013▲ $4,098
Prepaid Expenses and Deferred Charges$7,472$5,380▼ $2,092
Intangible Assets-$3,230-
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-
Total Assets$2,139,046$2,014,688▼ $124,358
Other Assets Total$57,946$22,000▼ $35,946
Liabilities
Accounts Payable and Accrued Expenses$127,468$185,184▲ $57,716
Mortgage Notes Payable Secured by Investment Property-$158,000-
Unsecured Notes Loans Payable$22,000$92,257▲ $70,257
Other Liabilities$297--
Total Liabilities$149,765$435,441▲ $285,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,028$810,483▼ $330,545
Temporarily Rstr Net Assets$848,253$768,764▼ $79,489
Total Net Assets Fund Balance$1,989,281$1,579,247▼ $410,034
Total Liabilities and Net Assets / Fund Balance$2,139,046$2,014,688▼ $124,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,806$69,564-
Equipment$20,132$154,731-
Leasehold Improvements$384,669$5,705-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Susan GosinChairman
Sylvia ShepardChairman
Bunny BursonDirector
James SelfeDirector
James SienaDirector
James SimonDirector
John KoegelDirector
Leslie DillDirector
Kathleen FlynnExecutive Director
Marnie GelfmanSecretary
Max MunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,018
Program Service Revenue
$149,492
Investment Income
$0
Other Revenue
$45,685
All Other Contributions
$389,768
Change in Net Assets
$-410,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,195
Total Revenue per Audited Statements
$666,195
Total Revenue per Form 990
$666,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,427
Salaries, Compensation, and Employee Benefits$319,802
Total Fundraising Expense$78,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,871$63,961$47,970$319,802
Occupancy$183,629--$183,629
All Other Expenses$35,470$30,601$6,298$72,369
Insurance$12,627$12,627-$25,254
Fees for Services Other$8,304$6,384-$14,688
Other Expenses$10,783$1,198$24,014$11,981
Office Expenses$5,988$2,568-$8,556
Interest-$8,505-$8,505
Fees for Services Accounting-$8,108-$8,108
Depreciation Depletion-$6,061-$6,061
Travel$1,335--$1,335
Total Functional Expenses$466,007$531,940$78,282$1,076,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,229
Total Expenses per Audited Statements$1,076,229
Total Expenses per Form 990$1,076,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“All officers and directors receive the 990 to review prior to filing.”

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

“The officers, directors, trustees and key employees are presented with the conflict of interest policy each year and are required to sign off annually.”

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

“The board of directors review compensation of officers annually.”

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

“Disclosure on the web through guidestar.org, at the organization's address and on their website.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The entire board meets periodically to go over all matters.”

FORM 990, PART VI, SECTION B, LINE 11:

“All officers and directors receive the 990 to review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Dieu Donne Paper Mill Inc
EIN
22-2814886
Phone
2122814886
Address
63 FLUSHING AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Max Munn
Title
Treasurer
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
CPA Tax Partners
Address
2001 GROVE ST, WANTAGH, NY 11793-4011
Preparer
Don Klareich
Phone
5167831515
Supplemental Narrative

Additional Explanations

Executive Director

“The board of directors and exec director review the independent accountants engagement letter, review process, selection, assumes responsibility for the audit oversight. (part x11, 2c)”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Preservation of contemporary art in the hand paper making process.”

Raw XML AppendixShowing 400 of 500 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413607
IRS990/LandBldgEquipCostOrOtherBssAmt0643607
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ARTIST WORKSPACE DEDICATED TO THE CREATION, PROMOTION AND PRESERVATION OF CONTEMPORARY ART IN THE HAND PAPER MAKING PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158000
IRS990/NetAssetsOrFundBalancesBOYAmt01989281
IRS990/NetAssetsOrFundBalancesEOYAmt01579247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183629
IRS990/OccupancyGrp/TotalAmt0183629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05988
IRS990/OfficeExpensesGrp/TotalAmt08556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057946
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ABANDONMENT OF ASSERS
IRS990/OtherExpensesGrp/Desc1RELOCAION EXPENSEDS
IRS990/OtherExpensesGrp/Desc2BENEFIT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt024014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt010783
IRS990/OtherExpensesGrp/TotalAmt0356898
IRS990/OtherExpensesGrp/TotalAmt135029
IRS990/OtherExpensesGrp/TotalAmt224014
IRS990/OtherExpensesGrp/TotalAmt311981
IRS990/OtherLiabilitiesGrp/BOYAmt0297
IRS990/OtherRevenueMiscGrp/Desc0FOREBEARANCE OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045685
IRS990/OtherRevenueTotalAmt045685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319802
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION FEES AND OTHE
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458937
IRS990/PYOtherRevenueAmt0325325
IRS990/PYProgramServiceRevenueAmt0442258
IRS990/PYRevenuesLessExpensesAmt0425370
IRS990/PYSalariesCompEmpBnftPaidAmt0354733
IRS990/PYTotalExpensesAmt0813670
IRS990/PYTotalRevenueAmt01239040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-410034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01684335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04040345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795747
IRS990ScheduleA/Total509Grp/TotalAmt04040345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04040345
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/EquipmentGrp/BookValueAmt020132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174863
IRS990ScheduleD/ExpensesSubtotalAmt01076229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05705
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0390374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,014,688
Liabilities
$435,441
Net assets
$1,579,247
Revenue
$666,195
Expenses
$1,076,229
Net income
-$410,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$1.25$1.57$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.75$1.74$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$2.17$1.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.30$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$1.33$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.20$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$0.67$1.08$0.41
2016Summary only. Only limited summary data is available for this year.$2.14$0.15$1.99$1.24$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.56$0.81$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.66$1.61$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.70$1.62$0.89
2011Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$1.09$1.21$0.13