Civic Intelligence

Newco Alp Inc.

990 • Fiscal year 2016 • EIN 27-0215997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
820 Front StreetHempstead, NY 11550

(516) 564-1000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.36x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.24x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

5.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,308,102

Down $663,416 (-22%) from 2015

Net Assets

Up

-$839,396

Up $939,713 (+53%) from 2015

Liabilities

Down

$3,147,498

Down $1,603,129 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$12,889,569

Up $616,388 (+5.0%) from 2015

Expenses

Up

$11,949,856

Up $1,024,738 (+9.4%) from 2015

Net Income

Down

$939,713

Down $408,350 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0-$50MAssets 2014: $2,274,435Liabilities 2014: $5,401,607Net Assets 2014: -$3,127,1722014Assets 2015: $2,971,518Liabilities 2015: $4,750,627Net Assets 2015: -$1,779,1092015Assets 2016: $2,308,102Liabilities 2016: $3,147,498Net Assets 2016: -$839,3962016Assets 2017: $1,879,940Liabilities 2017: $2,271,550Net Assets 2017: -$391,6102017Assets 2018: $1,940,582Liabilities 2018: $1,876,005Net Assets 2018: $64,5772018Assets 2019: $2,205,622Liabilities 2019: $1,740,570Net Assets 2019: $465,0522019Assets 2020: $1,905,315Liabilities 2020: $3,534,584Net Assets 2020: -$1,629,2692020Assets 2021: $4,204,794Liabilities 2021: $2,053,011Net Assets 2021: $2,151,7832021Assets 2022: $80,679,590Liabilities 2022: $80,877,354Net Assets 2022: -$197,7642022Assets 2023: $72,177,660Liabilities 2023: $73,251,718Net Assets 2023: -$1,074,0582023Assets 2024: $6,038,621Liabilities 2024: $7,225,958Net Assets 2024: -$1,187,3372024

Highlighted filing

2016

Assets$2,308,102
Liabilities$3,147,498
Net Assets-$839,396
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,555,057Expenses 2014: $5,682,229Net Income 2014: -$3,127,1722014Revenue 2015: $12,273,181Expenses 2015: $10,925,118Net Income 2015: $1,348,0632015Revenue 2016: $12,889,569Expenses 2016: $11,949,856Net Income 2016: $939,7132016Revenue 2017: $12,668,857Expenses 2017: $12,221,071Net Income 2017: $447,7862017Revenue 2018: $13,076,860Expenses 2018: $12,620,673Net Income 2018: $456,1872018Revenue 2019: $13,137,350Expenses 2019: $12,736,875Net Income 2019: $400,4752019Revenue 2020: $10,817,896Expenses 2020: $12,912,217Net Income 2020: -$2,094,3212020Revenue 2021: $15,490,393Expenses 2021: $11,709,341Net Income 2021: $3,781,0522021Revenue 2022: $11,283,123Expenses 2022: $13,303,422Net Income 2022: -$2,020,2992022Revenue 2023: $12,309,457Expenses 2023: $13,185,751Net Income 2023: -$876,2942023Revenue 2024: $14,884,758Expenses 2024: $14,998,037Net Income 2024: -$113,2792024

Highlighted filing

2016

Revenue$12,889,569
Expenses$11,949,856
Net Income$939,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,889,569
Mission and Program Overview

Mission

To provide exceptional health care and quality of life through innovative programs to those we serve within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,943$814,538▲ $139,595
Accounts Receivable$1,482,705$793,397▼ $689,308
Intangible Assets$483,709$345,506▼ $138,203
Land, Buildings, and Equipment, Net$277,762$244,936▼ $32,826
Prepaid Expenses and Deferred Charges$23,099$80,425▲ $57,326
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-
Inventories for Sale or Use-$0-
Total Assets$2,971,518$2,308,102▼ $663,416
Other Assets Total$29,300$29,300→ $0
Liabilities
Unsecured Notes Loans Payable$3,601,470$1,409,803▼ $2,191,667
Other Liabilities$758,334$1,150,000▲ $391,666
Accounts Payable and Accrued Expenses$390,823$587,695▲ $196,872
Total Liabilities$4,750,627$3,147,498▼ $1,603,129
Net Assets / Fund Balance
Unrestricted Net Assets$-1,779,109$-839,396▲ $939,713
Total Net Assets Fund Balance$-1,779,109$-839,396▲ $939,713
Total Liabilities and Net Assets / Fund Balance$2,971,518$2,308,102▼ $663,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,659$64,437$268,096
Other Land Buildings$41,277$28,937$70,214
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce PeckmanChairman
Joseph LiebermanBoard Memeber
DIANA O'NEILL RESIGNEDDirector
Menachem BerkowitzDirector
Janice SoteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Services INCPayroll Services129 SOUTH 8TH STREET, Brooklyn, NY 11211$2,153,590
Hempstead Asset Acquistion Ii LLCManagement101 BROADWAY SUITE 602, Brooklyn, NY 11211$1,950,000
Intrepid Consulting Assoc CorpConsulting ServicesPO BOX 473, Uniondale, NY 11553$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,849,759
Investment Income
$0
Other Revenue
$39,810
Change in Net Assets
$939,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,889,569
Total Revenue per Audited Statements
$12,889,569
Total Revenue per Form 990
$12,889,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,949,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,000,169$555,574-$5,555,743
Fees for Services Management$1,170,000$130,000-$1,300,000
All Other Expenses$669,601$222,634-$892,235
Office Expenses-$338,922-$338,922
Other Expenses$246,367$293,698-$246,367
Depreciation Depletion$160,698$17,856-$178,554
Insurance$84,261$9,362-$93,623
Interest$4,932$548-$5,480
Total Functional Expenses$10,381,262$1,568,594$0$11,949,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,949,856
Total Expenses per Audited Statements$11,949,856
Total Expenses per Form 990$11,949,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$1,150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Under approval of the board, Newco ALP entered into a management contract with Hempstead Asset Acquisition, LLC, an unrelated management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990s are prepared and available for review at a board meeting.”

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

“Each year the officers and directors of Newco ALP are required to file a new conflict of interest form which is then reviewed by the audit committee.”

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

“Although Newco ALP does not have any employees or payroll, Newco will establish a compensation committee that will engage outside consultants to prepare salary comparisons, when applicable. The report, when applicable, will be submitted to the board of directors. The board will review and make a decision on salary levels for these positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Although Newco ALP does not have any employees or payroll, Newco will establish a compensation committee that will engage outside consultants to prepare salary comparisons, when applicable. The report, when applicable, will be submitted to the board of directors. The board will review and make a decision on salary levels for these positions.”

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

“Newco ALP makes its governing documents, conflict of interest policy and financial statements available to the purblic on request.”

Filing and Contact Details

Filer

Filer Name
Newco Alp Inc
EIN
27-0215997
Address
820 Front Street, Hempstead, NY 11550

Signing Officer

Name
Bruce Peckman
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Martin Friedman CPA PC
Address
2600 Nostrand Ave, Brooklyn, NY 11210
Preparer
Martin Friedman
Phone
7183386900
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IRS990/OtherExpensesGrp/Desc2CONTRACTED OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL FEES & EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293698
IRS990/OtherExpensesGrp/ProgramServicesAmt01681446
IRS990/OtherExpensesGrp/ProgramServicesAmt11363788
IRS990/OtherExpensesGrp/ProgramServicesAmt2246367
IRS990/OtherExpensesGrp/TotalAmt01681446
IRS990/OtherExpensesGrp/TotalAmt11363788
IRS990/OtherExpensesGrp/TotalAmt2293698
IRS990/OtherExpensesGrp/TotalAmt3246367
IRS990/OtherLiabilitiesGrp/BOYAmt0758334
IRS990/OtherLiabilitiesGrp/EOYAmt01150000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039810
IRS990/OtherRevenueTotalAmt039810
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALP SERVICES & REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012849759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012849759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010925118
IRS990/PYOtherRevenueAmt0121586
IRS990/PYProgramServiceRevenueAmt012151595
IRS990/PYRevenuesLessExpensesAmt01348063
IRS990/PYTotalExpensesAmt010925118
IRS990/PYTotalRevenueAmt012273181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0939713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012849759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012849759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012151595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02497258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027498612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027498612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012849759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012151595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02497258
IRS990ScheduleA/Total509Grp/TotalAmt027498612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012889569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012273181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02555058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027717808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011949856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012889569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244936
IRS990ScheduleD/TotalExpensesPerForm990Amt011949856
IRS990ScheduleD/TotalLiabilityAmt01150000
IRS990ScheduleD/TotalRevenuePerForm990Amt012889569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012889569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011949856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under approval of the board, Newco ALP entered into a management contract with Hempstead Asset Acquisition, LLC, an unrelated management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990s are prepared and available for review at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the officers and directors of Newco ALP are required to file a new conflict of interest form which is then reviewed by the audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Although Newco ALP does not have any employees or payroll, Newco will establish a compensation committee that will engage outside consultants to prepare salary comparisons, when applicable. The report, when applicable, will be submitted to the board of directors. The board will review and make a decision on salary levels for these positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Although Newco ALP does not have any employees or payroll, Newco will establish a compensation committee that will engage outside consultants to prepare salary comparisons, when applicable. The report, when applicable, will be submitted to the board of directors. The board will review and make a decision on salary levels for these positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newco ALP makes its governing documents, conflict of interest policy and financial statements available to the purblic on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02971518
IRS990/TotalAssetsEOYAmt02308102
IRS990/TotalAssetsGrp/BOYAmt02971518
IRS990/TotalAssetsGrp/EOYAmt02308102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01568594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010381262
IRS990/TotalFunctionalExpensesGrp/TotalAmt011949856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750627
IRS990/TotalLiabilitiesEOYAmt03147498
IRS990/TotalLiabilitiesGrp/BOYAmt04750627
IRS990/TotalLiabilitiesGrp/EOYAmt03147498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1779109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-839396
IRS990/TotalProgramServiceExpensesAmt010381262
IRS990/TotalProgramServiceRevenueAmt012849759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012889569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012889569
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02971518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02308102
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1779109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-839396
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03601470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,308,102
Liabilities
$3,147,498
Net assets
-$839,396
Revenue
$12,889,569
Expenses
$11,949,856
Net income
$939,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$7.23$1.19$14.9$15.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$72.2$73.3$1.07$12.3$13.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$80.7$80.9$0.20$11.3$13.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.05$2.15$15.5$11.7$3.78
2020Detailed filing. Detailed filing data is available for this year.$1.91$3.53$1.63$10.8$12.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.74$0.47$13.1$12.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.88$0.06$13.1$12.6$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.27$0.39$12.7$12.2$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.31$3.15$0.84$12.9$11.9$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.97$4.75$1.78$12.3$10.9$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.27$5.40$3.13$2.56$5.68$3.13