Civic Intelligence

Newark Community Economic Development Corp

990 • Fiscal year 2017 • EIN 26-0829057

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.NEWARKCEDC.ORG

View Organization Page

11 Mulberry StreetNewark, NJ 07102

(973) 273-1040

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$203,972

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,001,564

Down $3,045,554 (-60%) from 2016

Net Assets

Up

$156,454

Up $15,758 (+11%) from 2016

Liabilities

Down

$1,845,110

Down $3,061,312 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$2,825,029

Down $378,510 (-12%) from 2016

Expenses

Down

$2,809,271

Down $742,552 (-21%) from 2016

Net Income

Up

$15,758

Up $364,042 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,165,515Liabilities 2010: $5,652,035Net Assets 2010: $513,4802010Assets 2011: $8,928,048Liabilities 2011: $7,887,036Net Assets 2011: $1,041,0122011Assets 2012: $10,130,501Liabilities 2012: $8,960,465Net Assets 2012: $1,170,0362012Assets 2013: $8,813,656Liabilities 2013: $7,838,143Net Assets 2013: $975,5132013Assets 2014: $6,589,914Liabilities 2014: $5,690,393Net Assets 2014: $899,5212014Assets 2015: $4,998,577Liabilities 2015: $4,509,597Net Assets 2015: $488,9802015Assets 2016: $5,047,118Liabilities 2016: $4,906,422Net Assets 2016: $140,6962016Assets 2017: $2,001,564Liabilities 2017: $1,845,110Net Assets 2017: $156,4542017Assets 2019: $6,162,452Liabilities 2019: $4,451,889Net Assets 2019: $1,710,5632019Assets 2020: $10,801,729Liabilities 2020: $7,085,181Net Assets 2020: $3,716,5482020Assets 2021: $20,429,385Liabilities 2021: $8,539,995Net Assets 2021: $11,889,3902021Assets 2022: $20,248,135Liabilities 2022: $5,703,111Net Assets 2022: $14,545,0242022Assets 2023: $29,952,166Liabilities 2023: $6,588,979Net Assets 2023: $23,363,1872023Assets 2024: $35,240,519Liabilities 2024: $10,315,994Net Assets 2024: $24,924,5252024

Highlighted filing

2017

Assets$2,001,564
Liabilities$1,845,110
Net Assets$156,454
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,105,1162010Expenses 2011: $3,980,5292011Expenses 2012: $4,578,1452012Revenue 2013: $4,603,172Expenses 2013: $4,797,695Net Income 2013: -$194,5232013Revenue 2014: $2,887,494Expenses 2014: $2,963,484Net Income 2014: -$75,9902014Revenue 2015: $3,314,672Expenses 2015: $3,725,216Net Income 2015: -$410,5442015Revenue 2016: $3,203,539Expenses 2016: $3,551,823Net Income 2016: -$348,2842016Revenue 2017: $2,825,029Expenses 2017: $2,809,271Net Income 2017: $15,7582017Revenue 2019: $3,096,821Expenses 2019: $2,510,322Net Income 2019: $586,4992019Revenue 2020: $4,740,585Expenses 2020: $2,734,600Net Income 2020: $2,005,9852020Revenue 2021: $11,755,184Expenses 2021: $3,582,343Net Income 2021: $8,172,8412021Revenue 2022: $6,698,200Expenses 2022: $4,042,566Net Income 2022: $2,655,6342022Revenue 2023: $16,457,196Expenses 2023: $6,614,033Net Income 2023: $9,843,1632023Revenue 2024: $10,293,671Expenses 2024: $8,732,333Net Income 2024: $1,561,3382024

Highlighted filing

2017

Revenue$2,825,029
Expenses$2,809,271
Net Income$15,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,985,972
Mission and Program Overview

Mission

Ncedc's mission is to retain and grow businesses, enhance small and minority business capacity, initiate and execute economic development activities, produce and sustain economic growth.

Ncedc facilitated small business loans and expanded an initiative to give small and minority businesses more access to credit, contracting opportunities, and technical assistance to promote small minority business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,365$233,606▼ $109,759
Other Notes and Loans Receivable, Net$167,669$219,660▲ $51,991
Cash and Non-Interest-Bearing Accounts$73,870$136,571▲ $62,701
Land, Buildings, and Equipment, Net$144,001$91,283▼ $52,718
Prepaid Expenses and Deferred Charges$64,377$52,408▼ $11,969
Accounts Receivable-$28,545-
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$5,047,118$2,001,564▼ $3,045,554
Other Assets Total$4,253,836$1,239,491▼ $3,014,345
Liabilities
Other Liabilities$4,725,845$1,679,666▼ $3,046,179
Accounts Payable and Accrued Expenses$180,577$164,774▼ $15,803
Deferred Revenue-$670-
Total Liabilities$4,906,422$1,845,110▼ $3,061,312
Net Assets / Fund Balance
Unrestricted Net Assets$140,696$156,454▲ $15,758
Total Net Assets Fund Balance$140,696$156,454▲ $15,758
Total Liabilities and Net Assets / Fund Balance$5,047,118$2,001,564▼ $3,045,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,474$348,637$362,111
Leasehold Improvements$77,809$117,603$195,412
Other Assets Org$1,239,491--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aisha GloverExecutive DirectorFT$174,365$29,607$203,972
Carmelo G GarciaExec VPFT$128,462$19,285$147,747

Board Members and Trustees

NameTitle
Juliana BlackburnChairperson
Craig DrinkardCo-chairperson
Al-tariq ShabazzBoard Member
Cedric BennettBoard Member
Celeste BatemanBoard Member
Delorez MetzBoard Member
Joel FreiserBoard Member
John JamesBoard Member
Joseph MccallumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,772,021
Investment Income
$6,263
Other Revenue
$46,745
Change in Net Assets
$15,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,846
Other Expenses$633,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,047$220,700-$1,636,747
Other Employee Benefits$158,371$24,713-$183,084
Payroll Taxes$157,131$24,519-$181,650
Current Officers, Directors, Trustees, and Key Employees$150,599$23,766-$174,365
Office Expenses$102,545$21,004-$123,549
Occupancy$70,638$14,467-$85,105
Advertising$78,052--$78,052
Depreciation Depletion$47,645$9,759-$57,404
Fees for Services Legal$45,748$9,370-$55,118
Conferences and Meetings$24,338$4,985-$29,323
Insurance$21,993$4,505-$26,498
Information Technology$17,483$3,581-$21,064
Fees for Services Accounting-$9,346-$9,346
Other Expenses$7,609$7,474-$7,609
Total Functional Expenses$2,414,833$394,438$0$2,809,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,688
Fundraising Direct Expenses$160,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,348$141,348$43,898$97,450
Golf$58,200$58,200$6,440$51,760
Total Events$207,688$207,688$160,943$46,745
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
Funds Held in Trust$1,239,491
Contract Advance - City of Newark$440,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Copies of form 990 are distributed to the board members for review.”

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

“A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.”

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

“The board reviews the executive director's compensation annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Annual audit report and formation documents are available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newark Community Economic Development
EIN
26-0829057
Phone
9732731040
Address
11 MULBERRY STREET, NEWARK, NJ 07102

Signing Officer

Name
Aisha Glover
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
10

Preparer

Firm
Aurora Nonprofit Solutions
Address
700 Kinderkamack Rd Ste 300, Oradell, NJ 07649
Preparer
Victoria Michitsch CPA
Phone
2017500600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable jurisdictions for periods prior to december 31, 2014.”

Raw XML AppendixShowing 400 of 500 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/InformationTechnologyGrp/ProgramServicesAmt017483
IRS990/InformationTechnologyGrp/TotalAmt021064
IRS990/InsuranceGrp/ManagementAndGeneralAmt04505
IRS990/InsuranceGrp/ProgramServicesAmt021993
IRS990/InsuranceGrp/TotalAmt026498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091283
IRS990/LandBldgEquipCostOrOtherBssAmt0557523
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NCEDC'S MISSION IS TO RETAIN AND GROW BUSINESSES, ENHANCE SMALL AND MINORITY BUSINESS CAPACITY, INITIATE AND EXECUTE ECONOMIC DEVELOPMENT ACTIVITIES, PRODUCE AND SUSTAIN ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140696
IRS990/NetAssetsOrFundBalancesEOYAmt0156454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014467
IRS990/OccupancyGrp/ProgramServicesAmt070638
IRS990/OccupancyGrp/TotalAmt085105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102545
IRS990/OfficeExpensesGrp/TotalAmt0123549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04253836
IRS990/OtherAssetsTotalGrp/EOYAmt01239491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183084
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17474
IRS990/OtherExpensesGrp/ProgramServicesAmt080142
IRS990/OtherExpensesGrp/ProgramServicesAmt136492
IRS990/OtherExpensesGrp/ProgramServicesAmt27609
IRS990/OtherExpensesGrp/TotalAmt096391
IRS990/OtherExpensesGrp/TotalAmt143966
IRS990/OtherExpensesGrp/TotalAmt27609
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04725845
IRS990/OtherLiabilitiesGrp/EOYAmt01679666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219660
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157131
IRS990/PayrollTaxesGrp/TotalAmt0181650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES-CITY OF NEWARK
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732593
IRS990/PYProgramServiceRevenueAmt03198474
IRS990/PYRevenuesLessExpensesAmt0-348284
IRS990/PYSalariesCompEmpBnftPaidAmt02819230
IRS990/PYTotalExpensesAmt03551823
IRS990/PYTotalRevenueAmt03203539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233606
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt014366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01239491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11239491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE - CITY OF NEWARK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held in Trust
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01239491
IRS990ScheduleD/TotalLiabilityAmt01679666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023760
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,001,564
Liabilities
$1,845,110
Net assets
$156,454
Revenue
$2,825,029
Expenses
$2,809,271
Net income
$15,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$10.3$24.9$10.3$8.73$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$6.59$23.4$16.5$6.61$9.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$5.70$14.5$6.70$4.04$2.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.54$11.9$11.8$3.58$8.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.09$3.72$4.74$2.73$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$4.45$1.71$3.10$2.51$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.85$0.16$2.83$2.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.91$0.14$3.20$3.55$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.51$0.49$3.31$3.73$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$5.69$0.90$2.89$2.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.81$7.84$0.98$4.60$4.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.96$1.17$4.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$7.89$1.04$3.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$5.65$0.51$4.11