Civic Intelligence

Somerset County Business Partnership Foundation

990 • Fiscal year 2016 • EIN 22-3629078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.SCBP.ORG
360 Grove StreetBridgewater, NJ 08807

(908) 218-4300

Siviq Scores

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

Liabilities / Assets

97th percentile

2.93x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$143,081

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,217

Down $44,695 (-40%) from 2015

Net Assets

Down

-$127,773

Down $6,983 (-5.8%) from 2015

Liabilities

Down

$193,990

Down $37,712 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$472,262

Up $98,348 (+26%) from 2015

Expenses

Up

$479,245

Up $8,123 (+1.7%) from 2015

Net Income

Up

-$6,983

Up $90,225 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $236,049Liabilities 2011: $83,122Net Assets 2011: $152,9272011Assets 2012: $209,895Liabilities 2012: $164,645Net Assets 2012: $45,2502012Assets 2013: $152,742Liabilities 2013: $161,579Net Assets 2013: -$8,8372013Assets 2014: $126,096Liabilities 2014: $149,678Net Assets 2014: -$23,5822014Assets 2015: $110,912Liabilities 2015: $231,702Net Assets 2015: -$120,7902015Assets 2016: $66,217Liabilities 2016: $193,990Net Assets 2016: -$127,7732016Assets 2017: $90,662Liabilities 2017: $204,481Net Assets 2017: -$113,8192017Assets 2018: $96,598Liabilities 2018: $236,525Net Assets 2018: -$139,9272018Assets 2019: $57,695Liabilities 2019: $212,893Net Assets 2019: -$155,1982019Assets 2020: $66,424Liabilities 2020: $159,760Net Assets 2020: -$93,3362020Assets 2021: $130,085Liabilities 2021: $253,656Net Assets 2021: -$123,5712021Assets 2022: $54,044Liabilities 2022: $303,082Net Assets 2022: -$249,0382022Assets 2023: $61,613Liabilities 2023: $307,967Net Assets 2023: -$246,3542023Assets 2024: $179,299Liabilities 2024: $526,776Net Assets 2024: -$347,4772024

Highlighted filing

2016

Assets$66,217
Liabilities$193,990
Net Assets-$127,773
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,925Expenses 2011: $395,954Net Income 2011: -$16,0292011Revenue 2012: $453,389Expenses 2012: $561,066Net Income 2012: -$107,6772012Revenue 2013: $554,373Expenses 2013: $608,460Net Income 2013: -$54,0872013Revenue 2014: $454,239Expenses 2014: $468,984Net Income 2014: -$14,7452014Revenue 2015: $373,914Expenses 2015: $471,122Net Income 2015: -$97,2082015Revenue 2016: $472,262Expenses 2016: $479,245Net Income 2016: -$6,9832016Revenue 2017: $495,717Expenses 2017: $481,763Net Income 2017: $13,9542017Revenue 2018: $471,762Expenses 2018: $497,870Net Income 2018: -$26,1082018Revenue 2019: $425,557Expenses 2019: $440,828Net Income 2019: -$15,2712019Revenue 2020: $517,038Expenses 2020: $456,627Net Income 2020: $60,4112020Revenue 2021: $492,922Expenses 2021: $523,157Net Income 2021: -$30,2352021Revenue 2022: $959,404Expenses 2022: $1,084,871Net Income 2022: -$125,4672022Revenue 2023: $920,296Expenses 2023: $917,612Net Income 2023: $2,6842023Revenue 2024: $762,625Expenses 2024: $863,748Net Income 2024: -$101,1232024

Highlighted filing

2016

Revenue$472,262
Expenses$479,245
Net Income-$6,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$475,279
Mission and Program Overview

Mission

The mission of the Somerset County Business Partnership is to create vibrant connections among our public/private partners, members and business community that will enable us to build a prosperous and sustainable future.

Organization providing economic development services to businesses and municipalities in somerset county, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,655$38,900▼ $16,755
Savings and Temporary Cash Investments$38,936$14,933▼ $24,003
Land, Buildings, and Equipment, Net$15,140$11,203▼ $3,937
Total Assets$110,912$66,217▼ $44,695
Other Assets Total$1,181$1,181→ $0
Liabilities
Other Liabilities$188,471$126,752▼ $61,719
Deferred Revenue$36,150$41,802▲ $5,652
Accounts Payable and Accrued Expenses$7,081$25,436▲ $18,355
Total Liabilities$231,702$193,990▼ $37,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,000-
Unrestricted Net Assets$-120,790$-137,773▼ $16,983
Total Net Assets Fund Balance$-120,790$-127,773▼ $6,983
Total Liabilities and Net Assets / Fund Balance$110,912$66,217▼ $44,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,893$143,803$145,696
Equipment$4,192$70,043$74,235
Leasehold Improvements$5,118$3,087$8,205
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael KerwinCEO and PresidentPT$143,081$143,081

Board Members and Trustees

NameTitle
Ed SeligaChairperson
Troy FischerImm. Past Chairperson
Ed DolanVice Chairperson
Andrea MessineoBoard Member Non-voting
Anthony EspositoBoard Member Non-voting
Anthony FranchiniBoard Member Non-voting
Ashley GrossBoard Member Non-voting
Bob SchaeferBoard Member Non-voting
Chrys HarttraftBoard Member Non-voting
Dan PuntilloBoard Member Non-voting
David CarcieriBoard Member Non-voting
Doris ZampellaBoard Member Non-voting
Finn Caspersen JrBoard Member Non-voting
Frank FricanoBoard Member Non-voting
Franklyn Steinberg EsqBoard Member Non-voting
Gregory S DittrichBoard Member Non-voting
Jeanne PerantoniBoard Member Non-voting
Jeffrey BrooknerBoard Member Non-voting
Jeffry JonesBoard Member Non-voting
Jim HannanBoard Member Non-voting
John AndersonBoard Member Non-voting
John SzeligaBoard Member Non-voting
Joni UrBoard Member Non-voting
Lena MatthewsBoard Member Non-voting
Mark H Chazin EsqBoard Member Non-voting
Paul GrzellaBoard Member Non-voting
Peg WrightBoard Member Non-voting
Peter CocozielloBoard Member Non-voting
Richard FontanaBoard Member Non-voting
Stephen MeyerBoard Member Non-voting
Thomas HarrityBoard Member Non-voting
Tyler HallBoard Member Non-voting
Vincent AmendolareBoard Member Non-voting
Vincenzo CiriannoBoard Member Non-voting
William AmannBoard Member Non-voting
William TaylorBoard Member Non-voting
Anthony V CavaDirector
Courtney BillingtonDirector
Dan DegiovanniDirector
Donald ParkerDirector
Eileen LeaheyDirector
James LaskeyDirector
Joseph CostelloDirector
Kelly CupitDirector
Linda DousisDirector
Michael AmorosaDirector
Michael CataniaDirector
Michael McdonoughDirector
Patrick ScaglioneDirector
Peter PalmerDirector
Rob PettitDirector
Walter LaneDirector
Tom ElliottSecretary
Catherine RickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,742
Program Service Revenue
$38,508
Investment Income
$0
Other Revenue
$7,012
All Other Contributions
$27,310
Change in Net Assets
$-6,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,279
Revenue Not Reported on Financial Statements
$-3,017
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,017
Total Revenue per Audited Statements
$475,279
Total Revenue per Form 990
$472,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,673
Salaries, Compensation, and Employee Benefits$204,372
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,788$38,704-$168,492
Advertising$88,809--$88,809
Occupancy$30,759$35,808-$66,567
Information Technology$40,500--$40,500
Office Expenses$2,642$21,107-$23,749
Payroll Taxes$12,947$3,867-$16,814
Other Employee Benefits-$14,536-$14,536
Conferences and Meetings$10,442--$10,442
Fees for Services Accounting-$8,188-$8,188
Pension Plan Contributions-$4,530-$4,530
Depreciation Depletion-$3,930-$3,930
Other Expenses$2,709$0-$2,709
Grants to Domestic Orgs$200--$200
Total Functional Expenses$344,467$134,778$0$479,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,262
Expenses per Audited Statements$479,245
Total Expenses per Form 990$479,245
Expenses Not Reported on Form 990$3,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,395
Fundraising Direct Expenses$3,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tourism Event$29,245$6,095-$6,095
Health and Wellness Event$12,450$3,300-$3,300
Total Events$41,695$9,395$3,017$6,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$112,265
Deferred Rent$14,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are made up of businesses and organizations who are located in somerset county, new jersey.”

Form 990, Part VI, Section B, Line 11B

“The voting members of the board of directors received an electronic copy of the 990 for review before filing.”

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

“Board members are continually monitored and are required to affirm and sign policy annually”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Somerset County Business Partnership
EIN
22-3629078
Phone
9082184300
Address
360 GROVE STREET, BRIDGEWATER, NJ 08807

Signing Officer

Name
Michael Kerwin
Title
President & CEO
Phone
9087251552
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kerwin
Formed
2002
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Howard Condo
Phone
9082311000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The partnership and the foundation are non-profit organizations exempt from income taxes under section 501(c) of the internal revenue code. Contributions received by the foundation qualify for a charitable contribution deduction to the donor. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and new jersey state annual reports as required. The organization has no open filing years prior to december 31, 2013. No returns or registrations are presently under examination by the relevant authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expenses net event revenue -3,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 3,017.”

Raw XML AppendixShowing 400 of 862 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/PersonNm0ED SELIGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ED DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL AMOROSA
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY V CAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DOUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN LEAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT AMENDOLARE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY BROOKNER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID CARCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm26FINN CASPERSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK H CHAZIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm28VINCENZO CIRIANNO
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER COCOZIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGORY S DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm31ANTHONY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm33ANTHONY FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm34FRANK FRICANO
IRS990/Form990PartVIISectionAGrp/PersonNm35ASHLEY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL GRZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm37TYLER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm38JIM HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRYS HARTTRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm41JEFFRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm42LENA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm43ANDREA MESSINEO
IRS990/Form990PartVIISectionAGrp/PersonNm44STEPHEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm45JEANNE PERANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm46DAN PUNTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm47BOB SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm48FRANKLYN STEINBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN SZELIGA
IRS990/Form990PartVIISectionAGrp/PersonNm50WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm51JONI UR
IRS990/Form990PartVIISectionAGrp/PersonNm52PEG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm53DORIS ZAMPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm54MICHAEL KERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470

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Filings

Displayed year

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

Open filing
Assets
$66,217
Liabilities
$193,990
Net assets
-$127,773
Revenue
$472,262
Expenses
$479,245
Net income
-$6,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.53$0.35$0.76$0.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.31$0.25$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$0.96$1.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.25$0.12$0.49$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.09$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.16$0.43$0.44$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.47$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.20$0.11$0.50$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.13$0.47$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.23$0.12$0.37$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$0.45$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.55$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.45$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.15$0.38$0.40$0.02