Civic Intelligence

Strand Ventures Inc.

990 • Fiscal year 2016 • EIN 22-3733350

Jun 01, 2015 to May 31, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.STRAND.ORG
400 Clifton AvenueLakewood, NJ 08701

(732) 367-7789

Siviq Scores

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

Liabilities / Assets

99th percentile

5.13x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,343

Down $15,099 (-35%) from 2015

Net Assets

Up

-$117,044

Up $9,245 (+7.3%) from 2015

Liabilities

Down

$145,387

Down $24,344 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$626,541

Up $114,538 (+22%) from 2015

Expenses

Up

$617,296

Up $137,467 (+29%) from 2015

Net Income

Down

$9,245

Down $22,929 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $54,933Liabilities 2011: $207,890Net Assets 2011: -$152,9572011Assets 2012: $49,573Liabilities 2012: $172,895Net Assets 2012: -$123,3222012Assets 2013: $32,200Liabilities 2013: $154,830Net Assets 2013: -$122,6302013Assets 2014: $67,952Liabilities 2014: $226,415Net Assets 2014: -$158,4632014Assets 2015: $43,442Liabilities 2015: $169,731Net Assets 2015: -$126,2892015Assets 2016: $28,343Liabilities 2016: $145,387Net Assets 2016: -$117,0442016Assets 2017: $24,695Liabilities 2017: $168,264Net Assets 2017: -$143,5692017Assets 2018: $39,450Liabilities 2018: $177,406Net Assets 2018: -$137,9562018Assets 2019: $53,021Liabilities 2019: $186,058Net Assets 2019: -$133,0372019Assets 2020: $71,189Liabilities 2020: $170,974Net Assets 2020: -$99,7852020Assets 2021: $114,774Liabilities 2021: $130,645Net Assets 2021: -$15,8712021Assets 2022: $385,274Liabilities 2022: $207,635Net Assets 2022: $177,6392022Assets 2023: $431,150Liabilities 2023: $191,639Net Assets 2023: $239,5112023Assets 2024: $352,164Liabilities 2024: $163,955Net Assets 2024: $188,2092024Assets 2025: $246,576Liabilities 2025: $133,042Net Assets 2025: $113,5342025

Highlighted filing

2016

Assets$28,343
Liabilities$145,387
Net Assets-$117,044
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $801,0462011Expenses 2012: $740,2372012Expenses 2013: $618,4002013Revenue 2014: $643,396Expenses 2014: $679,229Net Income 2014: -$35,8332014Revenue 2015: $512,003Expenses 2015: $479,829Net Income 2015: $32,1742015Revenue 2016: $626,541Expenses 2016: $617,296Net Income 2016: $9,2452016Revenue 2017: $606,249Expenses 2017: $632,774Net Income 2017: -$26,5252017Revenue 2018: $599,353Expenses 2018: $593,740Net Income 2018: $5,6132018Revenue 2019: $589,111Expenses 2019: $584,192Net Income 2019: $4,9192019Revenue 2020: $491,358Expenses 2020: $458,106Net Income 2020: $33,2522020Revenue 2021: $256,454Expenses 2021: $172,540Net Income 2021: $83,9142021Revenue 2022: $617,363Expenses 2022: $423,853Net Income 2022: $193,5102022Revenue 2023: $590,776Expenses 2023: $528,904Net Income 2023: $61,8722023Revenue 2024: $587,074Expenses 2024: $638,376Net Income 2024: -$51,3022024Revenue 2025: $511,935Expenses 2025: $586,610Net Income 2025: -$74,6752025

Highlighted filing

2016

Revenue$626,541
Expenses$617,296
Net Income$9,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$626,541
Mission and Program Overview

Mission

To promote cultural,educational and artistic events and to preserve the historical site of the strand theater in and for the community of lakewood, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,756$9,805▲ $49
Pledges and Grants Receivable$19,114$7,645▼ $11,469
Prepaid Expenses and Deferred Charges$3,357$4,919▲ $1,562
Land, Buildings, and Equipment, Net$2,888$0▼ $2,888
Accounts Receivable-$1,000-
Investments in Publicly Traded Securities$244$274▲ $30
Total Assets$43,442$28,343▼ $15,099
Other Assets Total$8,083$4,700▼ $3,383
Liabilities
Accounts Payable and Accrued Expenses$93,646$72,642▼ $21,004
Other Liabilities$67,852$70,079▲ $2,227
Mortgage Notes Payable Secured by Investment Property$8,233$2,666▼ $5,567
Total Liabilities$169,731$145,387▼ $24,344
Net Assets / Fund Balance
Unrestricted Net Assets$-126,289$-117,044▲ $9,245
Total Net Assets Fund Balance$-126,289$-117,044▲ $9,245
Total Liabilities and Net Assets / Fund Balance$43,442$28,343▼ $15,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,989$16,989
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn Harrison EsqPresident
Jeff GolubVice President
Amy FreemanDirector
Andy SlaterDirector
Craig LynchDirector
Craig TheibaultDirector
Dave KapulskyDirector
David LandreDirector
Debra Roeder ShawDirector
Fran KirschnerDirector
Gary SchiavoneDirector
Jeff GerstenblattDirector
Jill HitchensDirector
John CrisafulliDirector
Jon PetzDirector
Julia MoroneyDirector
Karen Stafford-smithDirector
Kristen RimekDirector
Leonard AllenDirector
Marylou GessleinDirector
Mickey ShaveDirector
Ray ColesDirector
Ross CappuzzoDirector
Scott McfaddenDirector
Steven ReinmanDirector
Yvonne CautilloDirector
Ervin OrossSecretary
Samuel C SopranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,926
Program Service Revenue
$517,556
Investment Income
$59
Other Revenue
$0
All Other Contributions
$42,802
Change in Net Assets
$9,245

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$36,000Fair Market Value
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$626,541
Total Revenue per Form 990
$626,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,360
Salaries, Compensation, and Employee Benefits$298,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,272$25,697-$256,969
Occupancy$122,861$6,466-$129,327
Payroll Taxes$32,946$3,661-$36,607
Office Expenses$13,044$6,194-$19,238
Advertising$16,185$1,798-$17,983
Fees for Services Accounting-$9,446-$9,446
Other Expenses$8,001$421-$8,422
All Other Expenses$7,467$480-$7,947
Fees for Services Other-$5,954-$5,954
Other Employee Benefits$4,824$536-$5,360
Depreciation Depletion-$2,888-$2,888
Interest-$627-$627
Total Functional Expenses$551,938$65,358$0$617,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,296
Total Expenses per Audited Statements$617,296
Total Expenses per Form 990$617,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$70,079
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Strand Ventures Inc
EIN
22-3733350
Phone
7323677789
Address
400 CLIFTON AVENUE, LAKEWOOD, NJ 08701

Signing Officer

Name
Glenn Harrison
Title
President
Phone
7323677789
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Harrison
Formed
2000
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
18
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A draft of the financial statements is provided to the directors for review. After review by the president, treasurer & executive director the financial statements are presented to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such posititions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt066124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0626541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0627
IRS990/InterestGrp/TotalAmt0627
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016989
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CULTURAL,EDUCATIONAL AND ARTISTIC EVENTS AND TO PRESERVE THE HISTORICAL SITE OF THE STRAND THEATER IN AND FOR THE COMMUNITY OF LAKEWOOD, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02666
IRS990/NetAssetsOrFundBalancesBOYAmt0-126289
IRS990/NetAssetsOrFundBalancesEOYAmt0-117044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt0122861
IRS990/OccupancyGrp/TotalAmt0129327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OfficeExpensesGrp/ProgramServicesAmt013044
IRS990/OfficeExpensesGrp/TotalAmt019238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08083
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05360
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE TICKET SALE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt088109
IRS990/OtherExpensesGrp/ProgramServicesAmt116519
IRS990/OtherExpensesGrp/ProgramServicesAmt210710
IRS990/OtherExpensesGrp/ProgramServicesAmt38001
IRS990/OtherExpensesGrp/TotalAmt088109
IRS990/OtherExpensesGrp/TotalAmt116519
IRS990/OtherExpensesGrp/TotalAmt211900
IRS990/OtherExpensesGrp/TotalAmt38422
IRS990/OtherLiabilitiesGrp/BOYAmt067852
IRS990/OtherLiabilitiesGrp/EOYAmt070079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt032946
IRS990/PayrollTaxesGrp/TotalAmt036607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04919
IRS990/PrincipalOfficerNm0GLENN HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0303123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402107
IRS990/PYRevenuesLessExpensesAmt032174
IRS990/PYSalariesCompEmpBnftPaidAmt0176706
IRS990/PYTotalExpensesAmt0479829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,343
Liabilities
$145,387
Net assets
-$117,044
Revenue
$626,541
Expenses
$617,296
Net income
$9,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.33$1.14$5.12$5.87$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.64$1.88$5.87$6.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.40$5.91$5.29$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.08$1.78$6.17$4.24$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.31$0.16$2.56$1.73$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$4.91$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.86$1.33$5.89$5.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$1.77$1.38$5.99$5.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.68$1.44$6.06$6.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.45$1.17$6.27$6.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.70$1.26$5.12$4.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.68$2.26$1.58$6.43$6.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.55$1.23$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.73$1.23$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.08$1.53$8.01