Civic Intelligence

Arbor Brothers Inc DBA Arbor Rising

990 • Fiscal year 2014 • EIN 27-4205023

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.ARBORBROTHERS.ORG
349 5th Avenue 4th FloorNew York, NY 10016

(646) 327-1727

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

61st percentile

31%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

96th percentile

$158,371

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

35%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$692,418

Up $413,926 (+149%) from 2013

Net Assets

Up

$685,918

Up $413,989 (+152%) from 2013

Liabilities

Down

$6,500

Down $63 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,351,731

Up $352,863 (+35%) from 2013

Expenses

Up

$937,742

Up $75,101 (+8.7%) from 2013

Net Income

Up

$413,989

Up $277,762 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $117,887Liabilities 2011: $6,500Net Assets 2011: $111,3872011Assets 2012: $142,752Liabilities 2012: $6,516Net Assets 2012: $136,2362012Assets 2013: $278,492Liabilities 2013: $6,563Net Assets 2013: $271,9292013Assets 2014: $692,418Liabilities 2014: $6,500Net Assets 2014: $685,9182014Assets 2015: $1,155,879Liabilities 2015: $6,578Net Assets 2015: $1,149,3012015Assets 2016: $1,507,373Liabilities 2016: $8,172Net Assets 2016: $1,499,2012016Assets 2018: $2,378,023Liabilities 2018: $13,500Net Assets 2018: $2,364,5232018Assets 2019: $2,630,422Liabilities 2019: $10,911Net Assets 2019: $2,619,5112019Assets 2020: $2,429,326Liabilities 2020: $12,254Net Assets 2020: $2,417,0722020Assets 2021: $2,970,408Liabilities 2021: $14,342Net Assets 2021: $2,956,0662021Assets 2022: $5,078,745Liabilities 2022: $964,626Net Assets 2022: $4,114,1192022Assets 2023: $5,990,773Liabilities 2023: $1,341,920Net Assets 2023: $4,648,8532023Assets 2024: $5,780,465Liabilities 2024: $1,044,153Net Assets 2024: $4,736,3122024

Highlighted filing

2014

Assets$692,418
Liabilities$6,500
Net Assets$685,918
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $246,1172011Expenses 2012: $668,0942012Revenue 2013: $998,868Expenses 2013: $862,641Net Income 2013: $136,2272013Revenue 2014: $1,351,731Expenses 2014: $937,742Net Income 2014: $413,9892014Revenue 2015: $1,676,119Expenses 2015: $1,212,736Net Income 2015: $463,3832015Revenue 2016: $1,781,362Expenses 2016: $1,431,462Net Income 2016: $349,9002016Revenue 2018: $2,251,751Expenses 2018: $1,762,848Net Income 2018: $488,9032018Revenue 2019: $2,469,602Expenses 2019: $2,227,320Net Income 2019: $242,2822019Revenue 2020: $2,572,166Expenses 2020: $2,774,605Net Income 2020: -$202,4392020Revenue 2021: $3,131,492Expenses 2021: $2,592,498Net Income 2021: $538,9942021Revenue 2022: $3,998,399Expenses 2022: $2,840,346Net Income 2022: $1,158,0532022Revenue 2023: $4,278,501Expenses 2023: $3,743,767Net Income 2023: $534,7342023Revenue 2024: $6,464,578Expenses 2024: $6,377,119Net Income 2024: $87,4592024

Highlighted filing

2014

Revenue$1,351,731
Expenses$937,742
Net Income$413,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,351,731
Mission and Program Overview

Mission

Arbor brothers seeks out the new york area's most promising social entrepreneurs and helps them grow their ideas into powerful and sustainable forces for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$662,986-
Savings and Temporary Cash Investments$239,026$0▼ $239,026
Pledges and Grants Receivable$35,775$27,332▼ $8,443
Prepaid Expenses and Deferred Charges$1,591$0▼ $1,591
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$278,492$692,418▲ $413,926
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,563$6,500▼ $63
Total Liabilities$6,563$6,500▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$271,929$685,918▲ $413,989
Total Net Assets Fund Balance$271,929$685,918▲ $413,989
Total Liabilities and Net Assets / Fund Balance$278,492$692,418▲ $413,926
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel PolitzinerSecretaryFT$145,000$13,371$158,371
Scott ThomasPresidentFT$145,000$5,585$150,585

Board Members and Trustees

NameTitle
Kenneth GlassmanVice President
Cathy BacichMember
Emily KeenanMember
Ingrid DyottMember
Michael BranerMember
Michael EllisMember
Rosanne KurmaniakMember
Sean SaulerMember
Geoffrey GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,564
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$1,351,564
Change in Net Assets
$413,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$99,599Fair Market Value
Total Noncash Contributions4$99,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,731
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,352,731
Total Revenue per Form 990
$1,351,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,059
Salaries, Compensation, and Employee Benefits$328,143
Other Expenses$45,540
Total Fundraising Expense$32,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$564,059--$564,059
Current Officers, Directors, Trustees, and Key Employees$258,667$9,438$21,895$290,000
Payroll Taxes$17,114$624$1,449$19,187
Other Employee Benefits$16,908$617$1,431$18,956
Occupancy-$17,300-$17,300
Conferences and Meetings-$2,241$5,980$8,221
Fees for Services Other-$6,500-$6,500
Office Expenses-$4,852-$4,852
Insurance-$1,588-$1,588
Advertising-$114$1,453$1,567
Information Technology-$1,253-$1,253
Payment Travel Entrtnmnt Publicly Ofcl-$1,118-$1,118
Other Expenses-$76$457$533
Total Functional Expenses$856,748$48,329$32,665$937,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,742
Expenses per Audited Statements$937,742
Total Expenses per Form 990$937,742
Expenses Not Reported on Form 990$1,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brick AcademyNewark, NJ501(c)(3)General Operating Support$110,000
GirltrekFairfield, CT501(c)(3)General Operating Support$90,000
The New American InitiativeNew York, NY501(c)(3)General Operating Support$90,000
OnegoalChicago, IL501(c)(3)General Operating Support$61,000
Coalition for Queens IncFlushing, NY501(c)(3)General Operating Support$60,000
New Heights Youth IncNew York, NY501(c)(3)General Operating Support$60,000
Springboard CollaborativePhiladelphia, PA501(c)(3)General Operating Support$60,000
Row New YorkLong Island Cit, NY501(c)(3)General Operating Support$10,640
All Our KinNew Haven, CT501(c)(3)General Operating Support$10,000
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-
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
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

“All board members are sent a draft of the 990 for their review before final sign-off. Questions are received and answered via email. The boards finance chair also meets with management to review the 990 in person or over the phone.”

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

“Each person who is subject to the conflict of interest policy shall sign an annual disclosure statement which affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy and has agreed to comply with the policy and disclose any direct or indirect affiliations all annual disclosure statements shall be submitted to the secretary of arbor brothers and filed with the minutes of the first meeting of the board of directors held each year.”

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

“An independent compensation committee of board members meets to discuss compensation caps for the year in question an up-to-date study of comparable salaries is created using publicly available 990s of similar organizations”

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

“Arbor brothers, inc. Makes its governing documents, conflict of interest policy, and financial statements fully available upon request to funders, beneficiaries and the public”

Filing and Contact Details

Filer

Filer Name
Arbor Brothers Inc
EIN
27-4205023
Phone
6463271727
Address
349 5TH AVENUE 4TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Samuel Politziner
Title
Secretary
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a finance committe consisting of three board memembers. The finance committee oversees the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which prescribes guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to betaken in a tax return, and also provided guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the years ended december 31, 2014 and 2013, the organization had no material uncertain tax provisions to be accounted for in the financial statements.”

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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/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01253
IRS990/InformationTechnologyGrp/TotalAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/TotalAmt01588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARBOR BROTHERS SEEKS OUT THE NEW YORK AREA'S MOST PROMISING SOCIAL ENTREPRENEURS AND HELPS THEM GROW THEIR IDEAS INTO POWERFUL AND SUSTAINABLE FORCES FOR CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0685918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt099599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017300
IRS990/OccupancyGrp/TotalAmt017300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018956
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/TotalAmt01725
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt017114
IRS990/PayrollTaxesGrp/TotalAmt019187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525000
IRS990/PYInvestmentIncomeAmt03103
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01118
IRS990/PYOtherExpensesAmt049300
IRS990/PYRevenuesLessExpensesAmt0136227
IRS990/PYSalariesCompEmpBnftPaidAmt0288341
IRS990/PYTotalExpensesAmt0862641
IRS990/PYTotalRevenueAmt0998868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02347819
IRS990ScheduleA/SubstantialContributorsTotAmt01060315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408134
IRS990ScheduleA/TotalSupportAmt03408371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0937742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01351731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BETAKEN IN A TAX RETURN, AND ALSO PROVIDED GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX PROVISIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0937742
IRS990ScheduleD/TotalRevenuePerForm990Amt01351731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt561000
IRS990ScheduleI/RecipientTable/CashGrantAmt610640
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt890000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,418
Liabilities
$6,500
Net assets
$685,918
Revenue
$1,351,731
Expenses
$937,742
Net income
$413,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.04$4.74$6.46$6.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.34$4.65$4.28$3.74$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.96$4.11$4.00$2.84$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.13$2.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$2.57$2.77$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$2.47$2.23$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$2.25$1.76$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.78$1.43$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.68$1.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.35$0.94$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.25