Civic Intelligence

Breakthrough New York Inc.

990 • Fiscal year 2014 • EIN 27-0628927

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.BREAKTHROUGHNEWYORK.ORG

View Organization Page

123 William Street 4th Floor10038

(917) 258-3448

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$108,740

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,018,892

Up $822,120 (+69%) from 2012

Net Assets

Up

$1,967,182

Up $805,168 (+69%) from 2012

Liabilities

Up

$51,710

Up $16,952 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

$1,921,616

No earlier filing loaded for comparison.

Expenses

Up

$1,378,238

Up $381,743 (+38%) from 2012

Net Income

$543,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $992,765Liabilities 2011: $41,082Net Assets 2011: $951,6832011Assets 2012: $1,196,772Liabilities 2012: $34,758Net Assets 2012: $1,162,0142012Assets 2014: $2,018,892Liabilities 2014: $51,710Net Assets 2014: $1,967,1822014Assets 2015: $2,366,442Liabilities 2015: $176,177Net Assets 2015: $2,190,2652015Assets 2016: $2,825,121Liabilities 2016: $165,060Net Assets 2016: $2,660,0612016Assets 2017: $2,805,079Liabilities 2017: $147,788Net Assets 2017: $2,657,2912017Assets 2018: $2,156,127Liabilities 2018: $138,333Net Assets 2018: $2,017,7942018Assets 2019: $2,236,412Liabilities 2019: $120,197Net Assets 2019: $2,116,2152019Assets 2020: $2,523,631Liabilities 2020: $497,162Net Assets 2020: $2,026,4692020Assets 2021: $3,184,899Liabilities 2021: $180,486Net Assets 2021: $3,004,4132021Assets 2025: $3,443,873Liabilities 2025: $1,154,836Net Assets 2025: $2,289,0372025

Highlighted filing

2014

Assets$2,018,892
Liabilities$51,710
Net Assets$1,967,182
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $667,0832011Expenses 2012: $996,4952012Revenue 2014: $1,921,616Expenses 2014: $1,378,238Net Income 2014: $543,3782014Revenue 2015: $1,988,126Expenses 2015: $1,736,607Net Income 2015: $251,5192015Revenue 2016: $2,668,115Expenses 2016: $2,239,328Net Income 2016: $428,7872016Revenue 2017: $2,269,214Expenses 2017: $2,325,899Net Income 2017: -$56,6852017Revenue 2018: $2,114,098Expenses 2018: $2,787,989Net Income 2018: -$673,8912018Revenue 2019: $2,783,275Expenses 2019: $2,763,658Net Income 2019: $19,6172019Revenue 2020: $2,631,529Expenses 2020: $2,733,445Net Income 2020: -$101,9162020Revenue 2021: $2,921,918Expenses 2021: $2,293,936Net Income 2021: $627,9822021Revenue 2025: $3,116,357Expenses 2025: $3,387,035Net Income 2025: -$270,6782025

Highlighted filing

2014

Revenue$1,921,616
Expenses$1,378,238
Net Income$543,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,032,126
Mission and Program Overview

Mission

The Organization provides after-school and summer enrichment programs to middle school students from New York City public schools, providing them ongoing academic preparation, guidance and mentoring needed to graduate from selective 4-year colleges career ready. Through the students-teaching-students model, the Organization also promotes careers in education.

To support college attendance of underserved, public middle school students by offering year-round, tuition-free academic programs taught by outstanding high school and college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,520$1,086,841▲ $126,321
Cash and Non-Interest-Bearing Accounts$221,954$745,359▲ $523,405
Pledges and Grants Receivable$100,045$94,689▼ $5,356
Prepaid Expenses and Deferred Charges$40,528$48,224▲ $7,696
Land, Buildings, and Equipment, Net$42,631$42,879▲ $248
Total Assets$1,366,178$2,018,892▲ $652,714
Other Assets Total$500$900▲ $400
Liabilities
Accounts Payable and Accrued Expenses$38,770$51,710▲ $12,940
Total Liabilities$38,770$51,710▲ $12,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,785$1,420,267▲ $191,482
Temporarily Rstr Net Assets$98,623$546,915▲ $448,292
Total Net Assets Fund Balance$1,327,408$1,967,182▲ $639,774
Total Liabilities and Net Assets / Fund Balance$1,366,178$2,018,892▲ $652,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,167$18,833$44,000
Equipment$17,712$12,866$30,578
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea WongExecutive DirectorFT$98,846$9,894$108,740
Marlon BernardCFOPT$11,360-$11,360

Board Members and Trustees

NameTitle
Elizabeth ShermanChair
Bonnie LittVice Chair
Adina YoungBoard Member
Ali MorganBoard Member
Andrew MarksBoard Member
Andrew ThompsonBoard Member
Jason CaldwellBoard Member
Maria Cruz MelendezBoard Member
Niraj ShahBoard Member
Sarah RappoportBoard Member
Susan BlumBoard Member
Ted FedericiBoard Member
Zach SolomonBoard Member
Dan MezzalinguaSecretary
Amy LevereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,344
Program Service Revenue
$0
Investment Income
$37,204
Other Revenue
$-57,932
All Other Contributions
$1,484,874
Change in Net Assets
$543,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,337
Revenue Not Reported on Financial Statements
$7,279
Revenue Not Reported on Form 990
$243,650
Total Revenue per Audited Statements
$2,157,987
Total Revenue per Form 990
$1,921,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,115
Other Expenses$474,804
Total Fundraising Expense$207,301
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$17,319

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,398$44,653$51,063$592,114
Fees for Services Other$134,236$21,434$50,294$205,964
Current Officers, Directors, Trustees, and Key Employees$96,037$8,639$9,879$114,555
Payroll Taxes$52,736$4,744$5,425$62,905
Fees for Services Professional Fundraising--$60,000$60,000
Other Employee Benefits$44,651$4,017$4,593$53,261
Occupancy$42,907$2,558$4,358$49,823
Office Expenses$31,835$2,984$11,818$46,637
All Other Expenses$11,353$11,240$6,662$29,255
Grants to Domestic Individuals$17,319--$17,319
Insurance$14,460$1,310$1,498$17,268
Travel$12,480$1,151$362$13,993
Depreciation Depletion$13,159$301$345$13,805
Other Expenses$13,152$5,531$237$13,152
Fees for Services Accounting-$10,750-$10,750
Fees for Service Investment Mgmnt Fees-$7,279-$7,279
Pension Plan Contributions$2,750$247$283$3,280
Total Functional Expenses$1,040,334$130,603$207,301$1,378,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,213
Total Expenses per Form 990$1,378,238
Expenses per Audited Statements$1,370,959
Expenses Not Reported on Form 990$147,254
Expenses Not Reported on Financial Statements$7,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,510
Professional Fundraising Fees$60,000
Fundraising Gross Income$47,520

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$504,990$47,520$43,156$4,364
Total Events$504,990$47,520$110,510$-62,990
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
No
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
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, Section B, Line 11

“The 990 is reviewed by the audit committee and then distributed electronically to the board before filing.”

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

“Each director, principal, officer, and member of a committee with governing board delegated powers must sign, on an annual basis, breakthrough's conflict of interest policy. All of the aforementioned individuals must disclose all of their relationships that may lead to a conflict of interest. The board (or the members of a committee) shall decide if a disclosed relationship results in a conflict of interest. Those with a conflict of interest may not attend the discussion or vote regarding the transaction or arrangement involving the conflict of interest. The board (or committee) shall take appropriate disciplinary and corrective action against those who violate breakthrough's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the pay, benefits, and performance of the executive director. Benchmarking is performed against peer organizations. The process was last conducted in may 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0628927
Phone
9172583448

Signing Officer

Name
Rhea Wong
Title
Executive Director
Phone
9172583448
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Wong
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
106
Volunteers
60

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 134,236. Management and general expenses 21,434. Fundraising expenses 50,294. Total expenses 205,964.”

Forn 990, Part XII, Line 2C

“This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0457470
IRS990/FundraisingDirectExpensesAmt0110510
IRS990/FundraisingGrossIncomeAmt047520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt017319
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017319
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02032126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01498
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt014460
IRS990/InsuranceGrp/TotalAmt017268
IRS990/InvestmentIncomeGrp/ExclusionAmt037204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086841
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042879
IRS990/LandBldgEquipCostOrOtherBssAmt074578
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH NEW YORK'S MISSION IS TO MAXIMIZE ACADEMIC PERFORMANCE AND BUILD LEADERSHIP SKILLS OF UNDERSERVED, MOTIVATED MIDDLE SCHOOL STUDENTS TO OBTAIN 4-YEAR COLLEGE DEGREES. BREAKTHROUGH PROVIDES A RIGOROUS ACADEMIC PROGRAM BY TRAINING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH THEIR YOUNGER STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327408
IRS990/NetAssetsOrFundBalancesEOYAmt01967182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04358
IRS990/OccupancyGrp/ManagementAndGeneralAmt02558
IRS990/OccupancyGrp/ProgramServicesAmt042907
IRS990/OccupancyGrp/TotalAmt049823
IRS990/OfficeExpensesGrp/FundraisingAmt011818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt031835
IRS990/OfficeExpensesGrp/TotalAmt046637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT & REC
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15531
IRS990/OtherExpensesGrp/ProgramServicesAmt039653
IRS990/OtherExpensesGrp/ProgramServicesAmt117208
IRS990/OtherExpensesGrp/ProgramServicesAmt213152
IRS990/OtherExpensesGrp/TotalAmt043902
IRS990/OtherExpensesGrp/TotalAmt122976
IRS990/OtherExpensesGrp/TotalAmt213152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05058
IRS990/OtherRevenueTotalAmt05058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04744
IRS990/PayrollTaxesGrp/ProgramServicesAmt052736
IRS990/PayrollTaxesGrp/TotalAmt062905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02750
IRS990/PensionPlanContributionsGrp/TotalAmt03280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048224
IRS990/PrincipalOfficerNm0RHEA WONG
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09623
IRS990/PYInvestmentIncomeAmt028720
IRS990/PYOtherExpensesAmt0341238
IRS990/PYOtherRevenueAmt0-74564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146724
IRS990/PYSalariesCompEmpBnftPaidAmt0492649
IRS990/PYTotalExpensesAmt0888510
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt01035234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INCOME GENERATED FROM TEACHER TRAINING.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A SUPPLEMENTAL INFORMATION PART IV SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04892498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04447098
IRS990ScheduleA/SubstantialContributorsTotAmt0445400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04892498
IRS990ScheduleA/TotalSupportAmt05030007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04881
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/DonatedServicesAndUseFcltsAmt0147254
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147254
IRS990ScheduleD/EquipmentGrp/BookValueAmt017712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030578
IRS990ScheduleD/ExpensesNotReportedAmt0147254

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,892
Liabilities
$51,710
Net assets
$1,967,182
Revenue
$1,921,616
Expenses
$1,378,238
Net income
$543,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$1.15$2.29$3.12$3.39$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.18$3.00$2.92$2.29$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.50$2.03$2.63$2.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.12$2.12$2.78$2.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.11$2.79$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.15$2.66$2.27$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$2.67$2.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$1.99$1.74$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.92$1.38$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.67