Civic Intelligence

Angelwish Inc.

990 • Fiscal year 2016 • EIN 22-3658778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ANGELWISH.ORG
407 79th STREETNorth Bergen, NJ 07047

(201) 540-9474

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$58,105

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

80th percentile

46%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$55,639

Up $17,613 (+46%) from 2015

Net Assets

Up

$5,727

Up $8,351 (+318%) from 2015

Liabilities

Up

$49,912

Up $9,262 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$275,322

Down $28,357 (-9.3%) from 2015

Expenses

Down

$266,971

Down $19,467 (-6.8%) from 2015

Net Income

Down

$8,351

Down $8,890 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $209,023Liabilities 2010: $22,294Net Assets 2010: $186,7292010Assets 2011: $123,744Liabilities 2011: $16,995Net Assets 2011: $106,7492011Assets 2012: $29,819Liabilities 2012: $20,763Net Assets 2012: $9,0562012Assets 2013: $6,605Liabilities 2013: $20,554Net Assets 2013: -$13,9492013Assets 2014: $19,702Liabilities 2014: $36,208Net Assets 2014: -$16,5062014Assets 2015: $38,026Liabilities 2015: $40,650Net Assets 2015: -$2,6242015Assets 2016: $55,639Liabilities 2016: $49,912Net Assets 2016: $5,7272016Assets 2017: $66,846Liabilities 2017: $62,106Net Assets 2017: $4,7402017Assets 2018: $53,394Liabilities 2018: $0Net Assets 2018: $53,3942018Assets 2019: $31,507Liabilities 2019: $0Net Assets 2019: $31,5072019Assets 2020: $119,526Liabilities 2020: $0Net Assets 2020: $119,5262020Assets 2021: $153,636Liabilities 2021: $0Net Assets 2021: $153,6362021Assets 2022: $161,049Liabilities 2022: $0Net Assets 2022: $161,0492022Assets 2023: $173,049Liabilities 2023: $12,000Net Assets 2023: $161,0492023Assets 2024: $79,244Liabilities 2024: $0Net Assets 2024: $79,2442024

Highlighted filing

2016

Assets$55,639
Liabilities$49,912
Net Assets$5,727
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $434,825Expenses 2010: $507,630Net Income 2010: -$72,8052010Revenue 2011: $273,384Expenses 2011: $353,364Net Income 2011: -$79,9802011Revenue 2012: $315,165Expenses 2012: $412,858Net Income 2012: -$97,6932012Revenue 2013: $416,785Expenses 2013: $434,667Net Income 2013: -$17,8822013Revenue 2014: $508,490Expenses 2014: $511,047Net Income 2014: -$2,5572014Revenue 2015: $303,679Expenses 2015: $286,438Net Income 2015: $17,2412015Revenue 2016: $275,322Expenses 2016: $266,971Net Income 2016: $8,3512016Revenue 2017: $278,472Expenses 2017: $279,459Net Income 2017: -$9872017Revenue 2018: $164,123Expenses 2018: $115,469Net Income 2018: $48,6542018Revenue 2019: $135,703Expenses 2019: $157,590Net Income 2019: -$21,8872019Revenue 2020: $288,175Expenses 2020: $209,403Net Income 2020: $78,7722020Revenue 2021: $239,472Expenses 2021: $198,738Net Income 2021: $40,7342021Revenue 2022: $207,827Expenses 2022: $200,413Net Income 2022: $7,4142022Revenue 2023: $188,965Expenses 2023: $189,629Net Income 2023: -$6642023Revenue 2024: $43,563Expenses 2024: $212,066Net Income 2024: -$168,5032024

Highlighted filing

2016

Revenue$275,322
Expenses$266,971
Net Income$8,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$275,322
Mission and Program Overview

Mission

Angelwish helps busy people grant the wishes and support the basic needs of children living with chronic illnesses all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,335$26,873▲ $12,538
Accounts Receivable$18,239$23,314▲ $5,075
Prepaid Expenses and Deferred Charges$5,428$5,428→ $0
Savings and Temporary Cash Investments$24$24→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,026$55,639▲ $17,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,650$49,912▲ $9,262
Total Liabilities$40,650$49,912▲ $9,262
Net Assets / Fund Balance
Unrestricted Net Assets$-2,624$5,727▲ $8,351
Total Net Assets Fund Balance$-2,624$5,727▲ $8,351
Total Liabilities and Net Assets / Fund Balance$38,026$55,639▲ $17,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,785$12,785
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shimul MehtaExecutive DirecFT$58,105$58,105

Board Members and Trustees

NameTitle
jim brinskmaPresident
doug ferricktreas. til 7/16
ed wallaceTreasurer
james fegerVP from 1/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$275,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,322
Change in Net Assets
$8,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$168,104Fair Market Value (FMV)
Total Noncash Contributions1$168,104-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,781
Salaries, Compensation, and Employee Benefits$63,256
Other Expenses$34,934
Total Fundraising Expense$12,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,781--$168,781
Current Officers, Directors, Trustees, and Key Employees$40,144$8,603$8,603$57,350
Fees for Services Other-$9,767-$9,767
Payroll Taxes$4,134$886$886$5,906
Office Expenses$2,060$588$293$2,941
Travel$993$1,694$234$2,921
Insurance$1,187$280$280$1,747
Other Expenses$1,200$490$920$1,690
Fees for Services Accounting-$1,000-$1,000
Advertising$375$21$21$417
Occupancy$161--$161
Total Functional Expenses$225,978$28,500$12,493$266,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids Res Fdn for ChildrenNewark, NJ501(c)(3)various gifts for children$0
city of north bergennorth bergen, NJ-Various Gifts for Children$0
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
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
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

“The board of directors are presented with the previous year's form 990 along with the current year form 990 for comparison purposes. After any feedback or changes the form 990 is approved and filed.”

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

“Conflicts of interest are determined and addressed during major decisions.”

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

“The organization takes the Professionals for Nonprofits Salary Survey under consideration when deciding on salary matters for the executive director. This is performed on an annual basis.”

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

“Available upon written request. The 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Angelwish Inc
EIN
22-3658778
Phone
2015409474
Address
407 79th STREET, NORTH BERGEN, NJ 07047

Signing Officer

Name
Shimul Mehta
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shimul Mehta
Formed
1999
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25

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

“The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation 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/PYOtherExpensesAmt034416
IRS990/PYRevenuesLessExpensesAmt017241
IRS990/PYSalariesCompEmpBnftPaidAmt072284
IRS990/PYTotalExpensesAmt0286438
IRS990/PYTotalRevenueAmt0303679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01779715
IRS990ScheduleA/SubstantialContributorsTotAmt010010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789725
IRS990ScheduleA/TotalSupportAmt01789734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt012785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt070000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0various gifts for children
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1VARIOUS GIFTS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0various gifts for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS GIFTS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS RES FDN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1city of north bergen
IRS990ScheduleI/RecipientTable/RecipientEIN0222696986
IRS990ScheduleI/RecipientTable/RecipientEIN1226002151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 ACADEMY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14233 kennedy blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1north bergen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107047
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0donor provided
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1donor provided
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANGELWISH TYPICALLY PROVIDES SUPPORT IN THE FORM OF TOYS AND OTHER NON-CASH METHODS, WHICH SIGNIFICANTLY REDUCES THE AMOUNT OF GRANT FUNDS TO BE MONITORED. WE MAINTAIN AN AUDIT CLAUSE IN OUR AGREEMENTS AND REQUIRE THE DOCUMENTATION OF DISTRIBUTION FOR ALL TOYS. IN THE CASES WHERE CASH GRANTS ARE PROVIDED, ANGELWISH REQUESTS A PROPOSAL AND AN ANNUAL STATEMENT OF USE TO BE PROVIDED BY THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0toys, gifts and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168104
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PRESENTED WITH THE PREVIOUS YEAR'S FORM 990 ALONG WITH THE CURRENT YEAR FORM 990 FOR COMPARISON PURPOSES. AFTER ANY FEEDBACK OR CHANGES THE FORM 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are determined and addressed during major decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization takes the Professionals for Nonprofits Salary Survey under consideration when deciding on salary matters for the executive director. This is performed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST. THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038026
IRS990/TotalAssetsEOYAmt055639
IRS990/TotalAssetsGrp/BOYAmt038026
IRS990/TotalAssetsGrp/EOYAmt055639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275322
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040650
IRS990/TotalLiabilitiesEOYAmt049912
IRS990/TotalLiabilitiesGrp/BOYAmt040650
IRS990/TotalLiabilitiesGrp/EOYAmt049912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05727
IRS990/TotalProgramServiceExpensesAmt0225978
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,639
Liabilities
$49,912
Net assets
$5,727
Revenue
$275,322
Expenses
$266,971
Net income
$8,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$2.12$1.69
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.89$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.08$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.39$1.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.88$2.09$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.36$1.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.64$1.15$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.62$0.05$2.78$2.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$2.75$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$3.04$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.17$5.08$5.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$4.17$4.35$0.18
2012Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$3.15$4.13$0.98
2011Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$2.73$3.53$0.80
2010Summary only. Only limited summary data is available for this year.$2.09$0.22$1.87$4.35$5.08$0.73