Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2016 • EIN 25-6085619

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A

View Organization Page

312 Chestnut StreetErie, PA 16507

(814) 459-2761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,527,239

Down $226,038 (-13%) from 2015

Net Assets

Down

$570,485

Down $70,322 (-11%) from 2015

Liabilities

Down

$956,754

Down $155,716 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$843,900

Up $183,642 (+28%) from 2015

Expenses

Up

$914,222

Up $307,148 (+51%) from 2015

Net Income

Down

-$70,322

Down $123,506 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2016

Assets$1,527,239
Liabilities$956,754
Net Assets$570,485
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2016

Revenue$843,900
Expenses$914,222
Net Income-$70,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,115,821
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,765$1,011,121▼ $50,644
Cash and Non-Interest-Bearing Accounts$78,049$143,965▲ $65,916
Accounts Receivable$350,791$111,237▼ $239,554
Prepaid Expenses and Deferred Charges$7,524$15,170▲ $7,646
Other Notes and Loans Receivable, Net$21,988$12,586▼ $9,402
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,753,277$1,527,239▼ $226,038
Other Assets Total$233,160$233,160→ $0
Liabilities
Other Liabilities$783,839$771,729▼ $12,110
Mortgage Notes Payable Secured by Investment Property$144,863$104,863▼ $40,000
Accounts Payable and Accrued Expenses$127,938$79,577▼ $48,361
Deferred Revenue$55,830$585▼ $55,245
Total Liabilities$1,112,470$956,754▼ $155,716
Net Assets / Fund Balance
Unrestricted Net Assets$490,381$481,298▼ $9,083
Temporarily Rstr Net Assets$150,426$89,187▼ $61,239
Total Net Assets Fund Balance$640,807$570,485▼ $70,322
Total Liabilities and Net Assets / Fund Balance$1,753,277$1,527,239▼ $226,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,205$1,941,351$2,414,556
Leasehold Improvements$402,546$529,706$932,252
Equipment$37,241$255,209$292,450
Land$97,548-$97,548
Other Land Buildings$581$39,253$39,834
Other Assets Org$11,431--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny JohnsonPresident
Bill WilliamsVice President
Anthony WilliamsDirector
Chris HolowienkoDirector
Edward DawsonDirector
Elizabeth EdwardsDirector
Erika RamalhoDirector
Marcus AtkinsonDirector
Matthew McculloughDirector
Michael ChevalierDirector
Mary Ellen WatsonSecretary
Chanel M CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,136
Program Service Revenue
$731,081
Investment Income
$45
Other Revenue
$31,638
All Other Contributions
$72,061
Change in Net Assets
$-70,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,962
Other Expenses$258,260
Total Fundraising Expense$4,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,476$180,797$1,826$551,099
Payroll Taxes$48,161$18,970$192$67,323
Occupancy$42,229--$42,229
Fees for Services Other$8,153$33,206$336$41,695
Depreciation Depletion-$38,273$387$38,660
Other Employee Benefits$4,426$32,783$331$37,540
Insurance$640$25,743$260$26,643
Other Expenses$4,556$16,074$162$20,792
Office Expenses$4,098$5,889$59$10,046
Travel$5,440$3,069$31$8,540
Fees for Services Accounting$2,000$5,940$60$8,000
Interest-$1,544$16$1,560
All Other Expenses$33,822$-201,384$301$-167,261
Total Functional Expenses$714,839$195,077$4,306$914,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,340
Fundraising Gross Income$9,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk Celbration/mlk Tournament$19,025$9,950$21,340$-11,390
Total Events$19,025$9,950$21,340$-11,390
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guaranteed Loan- City of Erie$550,000
Mortgage Payable- City of Erie$221,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the 990 are supplied to the governing body before filing.”

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

“Discussion is held regarding any conflict before any major decisions.”

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

“All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayfront Nato Inc
EIN
25-6085619
Phone
8144592761
Address
312 CHESTNUT STREET, ERIE, PA 16507

Signing Officer

Name
James Sherrod
Title
Executive Direc
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
10

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF GRANTS AND CONTRIBUTIONS-SEE LISTEDCITY OF ERIE $ 36,971.COUNTY OF ERIE-DAYCARE 383,118.PENNSLYVANIA-KEYSTONE STARS 17,238.COUNTY OF ERIE-YOUTH 45,951.UNITED WAY 69,393.VARIOUS SOCIAL SVC-GRANTS 15,644.SMALL GRANTS & DONATIONS 38,463.PA STATE FOOD PROGRAM 58,121.GRAND TOTAL $ 664,899”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services programs other program services 5: dance”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the organization has taken any material uncertain tax positions that would place the organizations exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0419378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115821
IRS990/GrossRentsGrp/RealAmt0220368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt025743
IRS990/InsuranceGrp/ProgramServicesAmt0640
IRS990/InsuranceGrp/TotalAmt026643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt01544
IRS990/InterestGrp/TotalAmt01560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011121
IRS990/LandBldgEquipCostOrOtherBssAmt03776640
IRS990/LessRentalExpensesGrp/RealAmt0250581
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104863
IRS990/NetAssetsOrFundBalancesBOYAmt0640807
IRS990/NetAssetsOrFundBalancesEOYAmt0570485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042229
IRS990/OccupancyGrp/TotalAmt042229
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt010046
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0233160
IRS990/OtherAssetsTotalGrp/EOYAmt0233160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037540
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BLDG. REPAIRS/SVC. & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216074
IRS990/OtherExpensesGrp/ProgramServicesAmt0107329
IRS990/OtherExpensesGrp/ProgramServicesAmt183472
IRS990/OtherExpensesGrp/ProgramServicesAmt22037
IRS990/OtherExpensesGrp/ProgramServicesAmt34556
IRS990/OtherExpensesGrp/TotalAmt0107334
IRS990/OtherExpensesGrp/TotalAmt183472
IRS990/OtherExpensesGrp/TotalAmt236550
IRS990/OtherExpensesGrp/TotalAmt320792
IRS990/OtherLiabilitiesGrp/BOYAmt0783839
IRS990/OtherLiabilitiesGrp/EOYAmt0771729
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNATRY CONV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064668
IRS990/OtherRevenueMiscGrp/ExclusionAmt18573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18573
IRS990/OtherRevenueTotalAmt073241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012586
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018970
IRS990/PayrollTaxesGrp/ProgramServicesAmt048161
IRS990/PayrollTaxesGrp/TotalAmt067323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667445
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067479
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106421
IRS990/PYOtherRevenueAmt0272809
IRS990/PYRevenuesLessExpensesAmt053184
IRS990/PYSalariesCompEmpBnftPaidAmt0500653
IRS990/PYTotalExpensesAmt0607074
IRS990/PYTotalRevenueAmt0660258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02581230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,527,239
Liabilities
$956,754
Net assets
$570,485
Revenue
$843,900
Expenses
$914,222
Net income
-$70,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94