Civic Intelligence

Pirchei Shoshanim Inc.

990 • Fiscal year 2016 • EIN 22-3194962

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

Organization ProfileN/A
570 4th StreetLakewood, NJ 08701

(732) 719-4955

Siviq Scores

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

Liabilities / Assets

99th percentile

72.05x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$5,513

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,019

Down $648 (-14%) from 2015

Net Assets

Up

-$285,558

Up $26,152 (+8.4%) from 2015

Liabilities

Down

$289,577

Down $26,800 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$173,594

Down $135,247 (-44%) from 2015

Expenses

Down

$147,442

Down $161,559 (-52%) from 2015

Net Income

Up

$26,152

Up $26,312 (+16445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $3,171Liabilities 2011: $213,668Net Assets 2011: -$210,4972011Assets 2012: $13,550Liabilities 2012: $224,466Net Assets 2012: -$210,9162012Assets 2013: $23,888Liabilities 2013: $308,933Net Assets 2013: -$285,0452013Assets 2014: $2,015Liabilities 2014: $313,565Net Assets 2014: -$311,5502014Assets 2015: $4,667Liabilities 2015: $316,377Net Assets 2015: -$311,7102015Assets 2016: $4,019Liabilities 2016: $289,577Net Assets 2016: -$285,5582016Assets 2017: $7,134Liabilities 2017: $283,349Net Assets 2017: -$276,2152017Assets 2018: $4,896Liabilities 2018: $272,282Net Assets 2018: -$267,3862018Assets 2019: $5,342Liabilities 2019: $267,114Net Assets 2019: -$261,7722019Assets 2020: $9,154Liabilities 2020: $317,403Net Assets 2020: -$308,2492020Assets 2021: $5,009Liabilities 2021: $292,552Net Assets 2021: -$287,5432021Assets 2022: $3,036Liabilities 2022: $290,194Net Assets 2022: -$287,1582022Assets 2023: $4,505Liabilities 2023: $293,346Net Assets 2023: -$288,8412023Assets 2024: $1,749Liabilities 2024: $292,996Net Assets 2024: -$291,2472024

Highlighted filing

2016

Assets$4,019
Liabilities$289,577
Net Assets-$285,558
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,9392011Expenses 2012: $490,7602012Expenses 2013: $620,4852013Revenue 2014: $405,099Expenses 2014: $431,604Net Income 2014: -$26,5052014Revenue 2015: $308,841Expenses 2015: $309,001Net Income 2015: -$1602015Revenue 2016: $173,594Expenses 2016: $147,442Net Income 2016: $26,1522016Revenue 2017: $91,955Expenses 2017: $82,612Net Income 2017: $9,3432017Revenue 2018: $130,596Expenses 2018: $121,767Net Income 2018: $8,8292018Revenue 2019: $111,362Expenses 2019: $105,748Net Income 2019: $5,6142019Revenue 2020: $79,646Expenses 2020: $126,123Net Income 2020: -$46,4772020Revenue 2021: $170,667Expenses 2021: $149,961Net Income 2021: $20,7062021Revenue 2022: $184,355Expenses 2022: $183,970Net Income 2022: $3852022Revenue 2023: $131,193Expenses 2023: $132,876Net Income 2023: -$1,6832023Revenue 2024: $107,655Expenses 2024: $110,061Net Income 2024: -$2,4062024

Highlighted filing

2016

Revenue$173,594
Expenses$147,442
Net Income$26,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$173,594
Mission and Program Overview

Mission

The organization's goal is to teach and spread awareness of the torah and encourage the practice of the jewish orthodox religion by jews of all ages and across all borders through online courses, group study programs, and student conferences, which are all offered in a variety of languages. Courses include from the very basic to the most advanced, starting with basic hebrew alphabet recognition and going all the way through to rabbinical ordination courses, including a chaplaincy program which endorses candidates for the us military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$239,081$227,489▼ $11,592
Receivables From Officers Etc-$3,493-
Land, Buildings, and Equipment, Net$664$337▼ $327
Cash and Non-Interest-Bearing Accounts$4,003$189▼ $3,814
Total Assets$4,667$4,019▼ $648
Liabilities
Other Liabilities$53,801$48,694▼ $5,107
Accounts Payable and Accrued Expenses$23,495$13,394▼ $10,101
Total Liabilities$316,377$289,577▼ $26,800
Net Assets / Fund Balance
Unrestricted Net Assets$-311,710$-285,558▲ $26,152
Total Net Assets Fund Balance$-311,710$-285,558▲ $26,152
Total Liabilities and Net Assets / Fund Balance$4,667$4,019▼ $648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337$13,819$14,156
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shlomo ToddOfficerPT$5,513$5,513
Avraham ToddOfficerPT$3,974$3,974
Joseph a ToddOfficerPT$3,100$3,100

Board Members and Trustees

NameTitle
Frederick J ToddDirector
Dovid EngelOfficer
Carmella CannonSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$64,087
Program Service Revenue
$109,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,087
Change in Net Assets
$26,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,530
Salaries, Compensation, and Employee Benefits$52,295
Total Fundraising Expense$9,882
Professional Fundraising Fees$9,617
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,636$269-$35,905
Current Officers, Directors, Trustees, and Key Employees$12,587--$12,587
Other Expenses$12,800$11,683-$11,683
All Other Expenses$1,696$9,189-$10,885
Fees for Services Professional Fundraising--$9,617$9,617
Travel$4,063--$4,063
Payroll Taxes$3,782$21-$3,803
Office Expenses-$2,938-$2,938
Fees for Services Accounting-$2,750-$2,750
Information Technology$2,045--$2,045
Occupancy-$2,015-$2,015
Interest-$1,441-$1,441
Depreciation Depletion$327--$327
Advertising--$265$265
Total Functional Expenses$107,254$30,306$9,882$147,442
International Activity

International Summary

Offices
1
Employees
7

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeReligiousReligious11-
CanadaReligious/charitableReligious/charitable-1-
Middle EastReligious/educationaReligious/educationa-5-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,617
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
Loans from Officers, Directors, Trustees, and Key Employees$239,081$227,489▼ $11,592
Receivables from Officers, Directors, Trustees, and Key Employees-$3,493-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Exchanges$34,180
Payroll Liabilities$14,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Joseph a todd shlomo todd officer officer brother joseph a todd avraham todd officer officer brother”

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

“Reviewed at board meeting upon receipt.”

Form 990, Page 6, Part VI, Line 12C

“The officers question any conflict of interest.”

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

“The organization uses outside contemporaneous substantiation and legal counsel advice to decide on a payroll package.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and organization policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pirchei Shoshanim Inc
EIN
22-3194962
Address
570 4TH STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph a Todd
Title
Officer
Phone
7327194955
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Todd
Formed
1995
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's goal is to teach and spread awareness of the torah and encourage the practice of the jewish orthodox religion by jews of all ages and across all borders through online courses, group study programs, and student conferences, which are all offered in a variety of languages. Courses include from the very basic to the most advanced, starting with basic hebrew alphabet recognition and going all the way through to rabbinical ordination courses, including a chaplaincy program which endorses candidates for the us military.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.97620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490341
IRS990ScheduleA/Total509Grp/TotalAmt01924214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924214
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337
IRS990ScheduleD/TotalLiabilityAmt048694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS/CHARITABLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS/EDUCATIONA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RELIGIOUS/CHARITABLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2RELIGIOUS/EDUCATIONA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OFFICER/AGENTS ARE "ON THE GROUND" MONITORING ORGANIZATION DIRECTLY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 0 0 CANADA 0 0 MIDDLE EAST 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK J TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARMELLA CANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOVID ENGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OFFICER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERICK TODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ABRAHAM TODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SHLOMO TODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0230982
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOAL IS TO TEACH AND SPREAD AWARENESS OF THE TORAH AND ENCOURAGE THE PRACTICE OF THE JEWISH ORTHODOX RELIGION BY JEWS OF ALL AGES AND ACROSS ALL BORDERS THROUGH ONLINE COURSES, GROUP STUDY PROGRAMS, AND STUDENT CONFERENCES, WHICH ARE ALL OFFERED IN A VARIETY OF LANGUAGES. COURSES INCLUDE FROM THE VERY BASIC TO THE MOST ADVANCED, STARTING WITH BASIC HEBREW ALPHABET RECOGNITION AND GOING ALL THE WAY THROUGH TO RABBINICAL ORDINATION COURSES, INCLUDING A CHAPLAINCY PROGRAM WHICH ENDORSES CANDIDATES FOR THE US MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH A TODD SHLOMO TODD OFFICER OFFICER BROTHER JOSEPH A TODD AVRAHAM TODD OFFICER OFFICER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS QUESTION ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DECIDE ON A PAYROLL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04667
IRS990/TotalAssetsEOYAmt04019
IRS990/TotalAssetsGrp/BOYAmt04667
IRS990/TotalAssetsGrp/EOYAmt04019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316377
IRS990/TotalLiabilitiesEOYAmt0289577
IRS990/TotalLiabilitiesGrp/BOYAmt0316377
IRS990/TotalLiabilitiesGrp/EOYAmt0289577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-311710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285558
IRS990/TotalProgramServiceExpensesAmt0107254
IRS990/TotalProgramServiceRevenueAmt0109507
IRS990/TotalReportableCompFromOrgAmt012587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04019
IRS990/TravelGrp/ProgramServicesAmt04063
IRS990/TravelGrp/TotalAmt04063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,019
Liabilities
$289,577
Net assets
-$285,558
Revenue
$173,594
Expenses
$147,442
Net income
$26,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$2.93$2.91$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$2.93$2.89$1.31$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$2.90$2.87$1.84$1.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$2.93$2.88$1.71$1.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.09$3.17$3.08$0.80$1.26$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.05$2.67$2.62$1.11$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$2.72$2.67$1.31$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.83$2.76$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$2.90$2.86$1.74$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$3.16$3.12$3.09$3.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$3.14$3.12$4.05$4.32$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$3.09$2.85$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.24$2.11$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.14$2.10$4.32