Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2017 • EIN 25-6085619

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,676

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,551,608

Up $24,369 (+1.6%) from 2016

Net Assets

Down

$416,419

Down $154,066 (-27%) from 2016

Liabilities

Up

$1,135,189

Up $178,435 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$917,972

Up $74,072 (+8.8%) from 2016

Expenses

Up

$1,072,038

Up $157,816 (+17%) from 2016

Net Income

Down

-$154,066

Down $83,744 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,551,608
Liabilities$1,135,189
Net Assets$416,419
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$917,972
Expenses$1,072,038
Net Income-$154,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,194,885
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$1,011,121$956,517▼ $54,604
Cash and Non-Interest-Bearing Accounts$143,965$218,413▲ $74,448
Accounts Receivable$111,237$118,956▲ $7,719
Prepaid Expenses and Deferred Charges$15,170$12,450▼ $2,720
Other Notes and Loans Receivable, Net$12,586$12,113▼ $473
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$1,527,239$1,551,608▲ $24,369
Other Assets Total$233,160$233,159▼ $1
Liabilities
Other Liabilities$771,729$771,729→ $0
Deferred Revenue$585$147,026▲ $146,441
Accounts Payable and Accrued Expenses$79,577$111,571▲ $31,994
Mortgage Notes Payable Secured by Investment Property$104,863$104,863→ $0
Total Liabilities$956,754$1,135,189▲ $178,435
Net Assets / Fund Balance
Unrestricted Net Assets$481,298$327,232▼ $154,066
Temporarily Rstr Net Assets$89,187$89,187→ $0
Total Net Assets Fund Balance$570,485$416,419▼ $154,066
Total Liabilities and Net Assets / Fund Balance$1,527,239$1,551,608▲ $24,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,516$1,989,040$2,414,556
Leasehold Improvements$379,537$557,422$936,959
Equipment$53,595$266,855$320,450
Land$97,548-$97,548
Other Land Buildings$321$39,513$39,834
Other Assets Org$11,430--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SherrodExecutive DirectorFT$53,143$4,533$57,676

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,260
Program Service Revenue
$741,697
Investment Income
$17
Other Revenue
$-57,002
All Other Contributions
$233,260
Change in Net Assets
$-154,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,972
Total Revenue per Audited Statements
$917,972
Total Revenue per Form 990
$917,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,059
Other Expenses$319,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,712$130,954-$571,666
Payroll Taxes$55,541$20,690-$76,231
Occupancy$64,500$2,408-$66,908
Current Officers, Directors, Trustees, and Key Employees-$57,676-$57,676
Other Employee Benefits$3,068$43,418-$46,486
Depreciation Depletion-$35,791-$35,791
Fees for Services Other$22,483$5,955-$28,438
Insurance$701$22,643-$23,344
Other Expenses$5,838$14,656-$20,494
Office Expenses$5,153$3,216-$8,369
Fees for Services Accounting$5,000$1,000-$6,000
Travel$4,844--$4,844
Interest-$1,459-$1,459
All Other Expenses$51,110$-237,063-$-185,953
Total Functional Expenses$919,578$152,460$0$1,072,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,038
Total Expenses per Audited Statements$1,072,038
Total Expenses per Form 990$1,072,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,370
Fundraising Direct Expenses$11,763
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-
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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
65
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 other program services 6: community school other program services 7: naa program”

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194885
IRS990/GrossRentsGrp/RealAmt0190844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022643
IRS990/InsuranceGrp/ProgramServicesAmt0701
IRS990/InsuranceGrp/TotalAmt023344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01459
IRS990/InterestGrp/TotalAmt01459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02852830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956517
IRS990/LandBldgEquipCostOrOtherBssAmt03809347
IRS990/LessRentalExpensesGrp/RealAmt0265150
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/BOYAmt0104863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104863
IRS990/NetAssetsOrFundBalancesBOYAmt0570485
IRS990/NetAssetsOrFundBalancesEOYAmt0416419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-74306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02408
IRS990/OccupancyGrp/ProgramServicesAmt064500
IRS990/OccupancyGrp/TotalAmt066908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/ProgramServicesAmt05153
IRS990/OfficeExpensesGrp/TotalAmt08369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0233160
IRS990/OtherAssetsTotalGrp/EOYAmt0233159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046486
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BLDG. REPAIRS/SVC. & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214656
IRS990/OtherExpensesGrp/ProgramServicesAmt0153140
IRS990/OtherExpensesGrp/ProgramServicesAmt1103776
IRS990/OtherExpensesGrp/ProgramServicesAmt23712
IRS990/OtherExpensesGrp/ProgramServicesAmt35838
IRS990/OtherExpensesGrp/TotalAmt0153643
IRS990/OtherExpensesGrp/TotalAmt1103776
IRS990/OtherExpensesGrp/TotalAmt252866
IRS990/OtherExpensesGrp/TotalAmt320494
IRS990/OtherLiabilitiesGrp/BOYAmt0771729
IRS990/OtherLiabilitiesGrp/EOYAmt0771729
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016697
IRS990/OtherRevenueTotalAmt016697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012113
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020690
IRS990/PayrollTaxesGrp/ProgramServicesAmt055541
IRS990/PayrollTaxesGrp/TotalAmt076231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678531
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119583
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258260
IRS990/PYOtherRevenueAmt031638
IRS990/PYProgramServiceRevenueAmt0731081
IRS990/PYRevenuesLessExpensesAmt0-70322
IRS990/PYSalariesCompEmpBnftPaidAmt0655962
IRS990/PYTotalExpensesAmt0914222
IRS990/PYTotalRevenueAmt0843900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154066
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-74306
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02691201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691201
IRS990ScheduleA/TotalSupportAmt02691285
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,608
Liabilities
$1,135,189
Net assets
$416,419
Revenue
$917,972
Expenses
$1,072,038
Net income
-$154,066
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