Civic Intelligence

Nyc Salt Inc

990 • Fiscal year 2016 • EIN 26-2502577

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.NYCSALT.ORG
214 WEST 29TH STREET No 1202New York, NY 10001

(917) 929-0325

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,287

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$355,707

Up $240,542 (+209%) from 2015

Net Assets

Up

$347,419

Up $232,257 (+202%) from 2015

Liabilities

Up

$8,288

Up $8,285 (+276167%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$709,588

Up $312,024 (+78%) from 2015

Expenses

Up

$477,331

Up $87,079 (+22%) from 2015

Net Income

Up

$232,257

Up $224,945 (+3076%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2016

Assets$355,707
Liabilities$8,288
Net Assets$347,419
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2016

Revenue$709,588
Expenses$477,331
Net Income$232,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$724,083
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Nyc salt, inc. Is a ny non-profit organization working to engage, inspire, and empower youth from low-income, predominantly immigrant communities in nyc to reach their full potential through photography. The program provides individualized mentoring, college preparation, career exploration, placement in internships, and job readiness training in order to provide students with the necessary skills and tools to prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,853$200,351▲ $122,498
Pledges and Grants Receivable-$135,155-
Land, Buildings, and Equipment, Net$23,096$19,904▼ $3,192
Accounts Receivable$14,216--
Prepaid Expenses and Deferred Charges-$297-
Total Assets$115,165$355,707▲ $240,542
Liabilities
Accounts Payable and Accrued Expenses$3$8,288▲ $8,285
Total Liabilities$3$8,288▲ $8,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$266,740-
Unrestricted Net Assets$115,162$80,679▼ $34,483
Total Net Assets Fund Balance$115,162$347,419▲ $232,257
Total Liabilities and Net Assets / Fund Balance$115,165$355,707▲ $240,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,904$25,921$45,825
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HansenFounder & Executive DirectorFT$119,289$7,998$127,287

Board Members and Trustees

NameTitle
Robert SternChairman
Ben AscherChairman Thru June 2016
Irina YakhnisVice-chair
Elyse WeadockDirector
Joanne DunbarDirector
Michael KaminskiDirector
Reena BhattDirector
Scott AllenDirector
Scott ThiesDirector
Jeff CableDirector Thru August 2016
John LassiterDirector Thru July 2016
Anita WooleyDirector Thru March 2016
Adam ChinitzSecretary
Tim CollinsTreasurer
Terry MacaveryTreasurer Thru November 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$627,893
Program Service Revenue
$81,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,605
Change in Net Assets
$232,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,181
Salaries, Compensation, and Employee Benefits$214,150
Total Fundraising Expense$54,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,616$18,773$24,898$127,287
Fees for Services Other$70,564$11,000$11,774$93,338
Occupancy$54,998$7,659$9,331$71,988
Other Salaries and Wages$63,535$3,334$2,015$68,884
Office Expenses$26,090$217$1,711$28,018
Travel$17,824$45$55$17,924
Payroll Taxes$13,044$1,963$2,390$17,397
Other Expenses$6,312$900$833$8,045
Depreciation Depletion$5,097$769$937$6,803
Insurance$3,218$485$591$4,294
Fees for Services Accounting-$1,500-$1,500
Advertising$607$60$152$819
Other Employee Benefits$356$89$137$582
Fees for Services Legal$122$18$21$161
Total Functional Expenses$375,656$46,820$54,855$477,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,495
Fundraising Gross Income$14,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photography Exhibition$39,773$14,495$1,995$12,500
Total Events$39,773$14,495$14,495$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“The treasurer reviews the federal form 990 with the organization's accountant and the board is provided with a copy of the form 990 prior to filing.”

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

“Annually the board must sign a conflict of interest policy statement. These statements are reviewed by the governance committee which reports the results of this review to the full board.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are online on a third party's website.”

Filing and Contact Details

Filer

Filer Name
Nyc Salt Inc
EIN
26-2502577
Phone
9179290325
Address
214 WEST 29TH STREET No 1202, NEW YORK, NY 10001

Signing Officer

Name
Alicia Hansen
Title
Founder
Phone
9179290325
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hansen
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
70

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“STRATEGIC PLANNING: Program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. GRANT WRITING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,774. Total expenses 11,774. TEMPORARY HELP: Program service expenses 8,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,085. COLLEGE PREP CONTRACTORS: Program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. TEACHING ARTISTS: Program service expenses 56,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,579.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN THRU JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU MARCH 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU JULY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER THRU NOVEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU AUGUST 2016
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025278
IRS990/FundraisingDirectExpensesAmt014495
IRS990/FundraisingGrossIncomeAmt014495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/ProgramServicesAmt03218
IRS990/InsuranceGrp/TotalAmt04294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019904
IRS990/LandBldgEquipCostOrOtherBssAmt045825
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYC SALT, INC. IS A NY NON-PROFIT ORGANIZATION WORKING TO ENGAGE, INSPIRE, AND EMPOWER YOUTH FROM LOW-INCOME, PREDOMINANTLY IMMIGRANT COMMUNITIES IN NYC TO REACH THEIR FULL POTENTIAL THROUGH PHOTOGRAPHY. THE PROGRAM PROVIDES INDIVIDUALIZED MENTORING, COLLEGE PREPARATION, CAREER EXPLORATION, PLACEMENT IN INTERNSHIPS, AND JOB READINESS TRAINING IN ORDER TO PROVIDE STUDENTS WITH THE NECESSARY SKILLS AND TOOLS TO PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115162
IRS990/NetAssetsOrFundBalancesEOYAmt0347419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09331
IRS990/OccupancyGrp/ManagementAndGeneralAmt07659
IRS990/OccupancyGrp/ProgramServicesAmt054998
IRS990/OccupancyGrp/TotalAmt071988
IRS990/OfficeExpensesGrp/FundraisingAmt01711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt026090
IRS990/OfficeExpensesGrp/TotalAmt028018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt018307
IRS990/OtherExpensesGrp/ProgramServicesAmt111966
IRS990/OtherExpensesGrp/ProgramServicesAmt26312
IRS990/OtherExpensesGrp/TotalAmt018325
IRS990/OtherExpensesGrp/TotalAmt111966
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063535
IRS990/OtherSalariesAndWagesGrp/TotalAmt068884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt013044
IRS990/PayrollTaxesGrp/TotalAmt017397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0ALICIA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRINT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18490
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & CAMP - NYC SALT UTILIZES PROFESSIONAL PHOTOGRAPHERS AND EDITORS AS TEACHING ARTISTS TO TEACH SCHOOL YEAR AND SUMMER WORKSHOPS IN THE BASICS FOR DIGITAL PHOTOGRAPHY AND SOCIAL MEDIA. THE PROGRAM GIVES STUDENTS A KNOWLEDGE OF VISUAL STORY TELLING WHILE ALSO EXPOSING STUDENTS TO CAREER OPTIONS IN THE CREATIVE INDUSTRY THROUGH FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067498
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP - NYC SALT PROVIDES COLLEGE PREP WORKSHOPS AND GUIDANCE THROUGH A COLLEGE GUIDANCE COUNSELOR TO OUR RESIDENCY STUDENTS. THE STUDENTS ARE GIVEN WORKSHOPS ON ALL ASPECTS OF PREPARING FOR COLLEGE, SIX MONTHS OF ACT PREP CLASSES, AND A COLLEGE BOOTCAMP THE SUMMER PRIOR TO THEIR SENIOR YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269746
IRS990/PYOtherRevenueAmt0-5758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07312
IRS990/PYSalariesCompEmpBnftPaidAmt0120506
IRS990/PYTotalExpensesAmt0390252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0184817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0604632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66480
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01199323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0604632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170142
IRS990ScheduleA/Total509Grp/TotalAmt01803955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803955
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,707
Liabilities
$8,288
Net assets
$347,419
Revenue
$709,588
Expenses
$477,331
Net income
$232,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02