Civic Intelligence

The New Amsterdam School

990 • Fiscal year 2016 • EIN 26-2407285

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileWWW.NEWAMSTERDAMCHILDHOOD.ORG

View Organization Page

62 Avenue BNew York, NY 10009

(212) 533-1820

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$56,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$452,713

Down $196,070 (-30%) from 2015

Net Assets

Down

-$34,048

Down $135,223 (-134%) from 2015

Liabilities

Down

$486,761

Down $60,847 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$1,265,486

Down $79,842 (-5.9%) from 2015

Expenses

Down

$1,400,709

Down $111,118 (-7.3%) from 2015

Net Income

Up

-$135,223

Up $31,276 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $640,155Liabilities 2014: $372,481Net Assets 2014: $267,6742014Assets 2015: $648,783Liabilities 2015: $547,608Net Assets 2015: $101,1752015Assets 2016: $452,713Liabilities 2016: $486,761Net Assets 2016: -$34,0482016Assets 2017: $444,504Liabilities 2017: $517,848Net Assets 2017: -$73,3442017Assets 2018: $691,967Liabilities 2018: $552,675Net Assets 2018: $139,2922018Assets 2019: $1,024,507Liabilities 2019: $726,642Net Assets 2019: $297,8652019Assets 2020: $1,199,375Liabilities 2020: $974,983Net Assets 2020: $224,3922020Assets 2021: $1,096,206Liabilities 2021: $914,810Net Assets 2021: $181,3962021Assets 2022: $897,783Liabilities 2022: $566,772Net Assets 2022: $331,0112022Assets 2023: $724,039Liabilities 2023: $539,307Net Assets 2023: $184,7322023Assets 2024: $363,167Liabilities 2024: $570,338Net Assets 2024: -$207,1712024

Highlighted filing

2016

Assets$452,713
Liabilities$486,761
Net Assets-$34,048
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,414,979Expenses 2014: $1,211,136Net Income 2014: $203,8432014Revenue 2015: $1,345,328Expenses 2015: $1,511,827Net Income 2015: -$166,4992015Revenue 2016: $1,265,486Expenses 2016: $1,400,709Net Income 2016: -$135,2232016Revenue 2017: $1,278,789Expenses 2017: $1,318,085Net Income 2017: -$39,2962017Revenue 2018: $1,461,131Expenses 2018: $1,248,495Net Income 2018: $212,6362018Revenue 2019: $1,499,682Expenses 2019: $1,278,046Net Income 2019: $221,6362019Revenue 2020: $1,659,931Expenses 2020: $1,733,404Net Income 2020: -$73,4732020Revenue 2021: $1,383,179Expenses 2021: $1,426,175Net Income 2021: -$42,9962021Revenue 2022: $1,438,073Expenses 2022: $1,288,458Net Income 2022: $149,6152022Revenue 2023: $1,608,141Expenses 2023: $1,754,420Net Income 2023: -$146,2792023Revenue 2024: $969,888Expenses 2024: $1,361,791Net Income 2024: -$391,9032024

Highlighted filing

2016

Revenue$1,265,486
Expenses$1,400,709
Net Income-$135,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,271,284
Mission and Program Overview

Mission

The organization gathers educators, parents and community leaders determined to bring the benefits of an education inspired by the waldorf philosophy to the lower manhattan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$270,919$270,919→ $0
Cash and Non-Interest-Bearing Accounts$224,410$101,823▼ $122,587
Land, Buildings, and Equipment, Net$102,668$95,018▼ $7,650
Accounts Receivable$17,453$49,170▲ $31,717
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,783$452,713▼ $196,070
Other Assets Total$304,252$206,702▼ $97,550
Liabilities
Deferred Revenue$265,021$201,365▼ $63,656
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,668$4,477▲ $2,809
Total Liabilities$547,608$486,761▼ $60,847
Net Assets / Fund Balance
Unrestricted Net Assets$101,175$-34,048▼ $135,223
Total Net Assets Fund Balance$101,175$-34,048▼ $135,223
Total Liabilities and Net Assets / Fund Balance$648,783$452,713▼ $196,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,579$13,161-
Leasehold Improvements$67,439$10,376-
Other Assets Org$202,595--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne ElliotSecretaryFT$56,500$56,500
Patricia CarlinDirectorFT$53,886$53,886
Kana HiranoDirector-$41,904$41,904

Board Members and Trustees

NameTitle
Susanne NeunhoefferCo Chair
Cindy ChuCo Chair/treas
Maxwell RyanDirector
Neil BaptistaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,436
Program Service Revenue
$1,053,813
Investment Income
$0
Other Revenue
$125,237
All Other Contributions
$86,436
Change in Net Assets
$-135,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,486
Total Revenue per Audited Statements
$1,265,486
Total Revenue per Form 990
$1,265,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,865
Salaries, Compensation, and Employee Benefits$691,844
Total Fundraising Expense$6,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$477,833$30,500-$508,333
Other Salaries and Wages$296,423$86,333$3,866$386,622
Current Officers, Directors, Trustees, and Key Employees$116,761$34,006$1,523$152,290
Other Employee Benefits$72,727$20,779$945$94,451
Payroll Taxes$45,030$12,866$585$58,481
All Other Expenses$31,263$2,956-$34,219
Fees for Services Other-$30,990-$30,990
Insurance$16,677$1,064-$17,741
Depreciation Depletion-$11,008-$11,008
Other Expenses$10,884$784-$10,884
Office Expenses$2,633$1,755-$4,388
Interest-$2,809-$2,809
Travel$1,396--$1,396
Total Functional Expenses$1,149,218$244,572$6,919$1,400,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,709
Total Expenses per Audited Statements$1,400,709
Total Expenses per Form 990$1,400,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,122
Fundraising Direct Expenses$5,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,122$28,122$5,798$22,324
Total Events$28,122$28,122$5,798$22,324
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
Loans from Officers, Directors, Trustees, and Key Employees$270,919$270,919→ $0
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
Audit committee
No
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
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 form 990 is reviewed by the chairperson,treasurer and business administrator for accuracy and completeness. Each board member is provided a copy of the return before filing.”

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

“Annually each board member is required to disclose any conflicts of interest. Any board member with a conflict is prohibited from participating in the governing board's deliberation and decision on the transaction.”

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

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The New Amsterdam School
EIN
26-2407285
Phone
2125331820
Address
62 AVENUE B, NEW YORK, NY 10009

Signing Officer

Name
Anne Elliot
Title
Secretary
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
25

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt08722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt049392
IRS990/OtherExpensesGrp/ProgramServicesAmt115912
IRS990/OtherExpensesGrp/ProgramServicesAmt212287
IRS990/OtherExpensesGrp/ProgramServicesAmt310884
IRS990/OtherExpensesGrp/TotalAmt058114
IRS990/OtherExpensesGrp/TotalAmt115912
IRS990/OtherExpensesGrp/TotalAmt213071
IRS990/OtherExpensesGrp/TotalAmt310884
IRS990/OtherRevenueMiscGrp/Desc0FLOOD INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102913
IRS990/OtherRevenueTotalAmt0102913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012866
IRS990/PayrollTaxesGrp/ProgramServicesAmt045030
IRS990/PayrollTaxesGrp/TotalAmt058481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312439
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632344
IRS990/PYOtherRevenueAmt031930
IRS990/PYProgramServiceRevenueAmt01000959
IRS990/PYRevenuesLessExpensesAmt0-166499
IRS990/PYSalariesCompEmpBnftPaidAmt0879483
IRS990/PYTotalExpensesAmt01511827
IRS990/PYTotalRevenueAmt01345328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt027579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040740
IRS990ScheduleD/ExpensesSubtotalAmt01400709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010376
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01265486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206702
IRS990ScheduleD/TotalExpensesPerForm990Amt01400709
IRS990ScheduleD/TotalRevenuePerForm990Amt01265486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400709
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05798
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0270919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSANNE NEUNHOEFFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0270919
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRPERSON,TREASURER AND BUSINESS ADMINISTRATOR FOR ACCURACY AND COMPLETENESS. EACH BOARD MEMBER IS PROVIDED A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATION AND DECISION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648783
IRS990/TotalAssetsEOYAmt0452713
IRS990/TotalAssetsGrp/BOYAmt0648783
IRS990/TotalAssetsGrp/EOYAmt0452713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086436
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,713
Liabilities
$486,761
Net assets
-$34,048
Revenue
$1,265,486
Expenses
$1,400,709
Net income
-$135,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.97$1.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.61$1.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.18$1.38$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.97$0.22$1.66$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.30$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$1.46$1.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.03$1.27$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$1.35$1.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.41$1.21$0.20