Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2016 • EIN 27-5020830

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile[email protected]

View Organization Page

382 Main StreetPort Washington, NY 11050

(516) 767-7177

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

122%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,165,522

Up $632,893 (+119%) from 2015

Net Assets

Up

$1,098,739

Up $677,431 (+161%) from 2015

Liabilities

Down

$66,783

Down $44,538 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$1,034,578

Up $568,248 (+122%) from 2015

Expenses

Up

$359,371

Up $112,324 (+45%) from 2015

Net Income

Up

$675,207

Up $455,924 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $188,270Liabilities 2012: $228,538Net Assets 2012: -$40,2682012Assets 2013: $207,724Liabilities 2013: $197,433Net Assets 2013: $10,2912013Assets 2014: $395,651Liabilities 2014: $192,902Net Assets 2014: $202,7492014Assets 2015: $532,629Liabilities 2015: $111,321Net Assets 2015: $421,3082015Assets 2016: $1,165,522Liabilities 2016: $66,783Net Assets 2016: $1,098,7392016Assets 2017: $3,076,433Liabilities 2017: $1,325,821Net Assets 2017: $1,750,6122017Assets 2018: $3,211,061Liabilities 2018: $1,326,366Net Assets 2018: $1,884,6952018Assets 2019: $3,885,509Liabilities 2019: $1,187,301Net Assets 2019: $2,698,2082019Assets 2020: $4,596,822Liabilities 2020: $1,779,537Net Assets 2020: $2,817,2852020Assets 2021: $6,618,337Liabilities 2021: $2,165,759Net Assets 2021: $4,452,5782021Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2016

Assets$1,165,522
Liabilities$66,783
Net Assets$1,098,739
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $109,2262012Revenue 2013: $295,385Expenses 2013: $244,826Net Income 2013: $50,5592013Revenue 2014: $477,419Expenses 2014: $284,960Net Income 2014: $192,4592014Revenue 2015: $466,330Expenses 2015: $247,047Net Income 2015: $219,2832015Revenue 2016: $1,034,578Expenses 2016: $359,371Net Income 2016: $675,2072016Revenue 2017: $1,235,120Expenses 2017: $587,114Net Income 2017: $648,0062017Revenue 2018: $2,835,249Expenses 2018: $2,701,940Net Income 2018: $133,3092018Revenue 2019: $4,174,176Expenses 2019: $3,363,571Net Income 2019: $810,6052019Revenue 2020: $4,902,503Expenses 2020: $4,784,232Net Income 2020: $118,2712020Revenue 2021: $6,742,089Expenses 2021: $5,118,731Net Income 2021: $1,623,3582021Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2016

Revenue$1,034,578
Expenses$359,371
Net Income$675,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,261,353
Mission and Program Overview

Mission

To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$514,448-
Cash and Non-Interest-Bearing Accounts$260,825$155,757▼ $105,068
Accounts Receivable$43,570$155,233▲ $111,663
Land, Buildings, and Equipment, Net$150,749$139,785▼ $10,964
Loans From Officers Directors$80,446--
Other Notes and Loans Receivable, Net$54,018$0▼ $54,018
Investments in Publicly Traded Securities$9,903$17,928▲ $8,025
Prepaid Expenses and Deferred Charges$8,185$6,915▼ $1,270
Inventories for Sale or Use$3,200$3,000▼ $200
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$532,629$1,165,522▲ $632,893
Other Assets Total$2,179$172,456▲ $170,277
Liabilities
Accounts Payable and Accrued Expenses$30,875$66,783▲ $35,908
Total Liabilities$111,321$66,783▼ $44,538
Net Assets / Fund Balance
Unrestricted Net Assets$421,308$1,098,739▲ $677,431
Total Net Assets Fund Balance$421,308$1,098,739▲ $677,431
Total Liabilities and Net Assets / Fund Balance$532,629$1,165,522▲ $632,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,871$102,377$174,248
Leasehold Improvements$63,784$7,946$71,730
Other Land Buildings$4,130$6,600$10,730
Other Assets Org$3,956--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jothy NarendranPresident
Stella SpanakosVice President
Michael ProunisTrustee
Nicole SugrueSecretary
John BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,910
Program Service Revenue
$0
Investment Income
$3,093
Other Revenue
$926,575
All Other Contributions
$104,910
Change in Net Assets
$675,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,578
Total Revenue per Audited Statements
$1,034,578
Total Revenue per Form 990
$1,034,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,197
Salaries, Compensation, and Employee Benefits$163,174
Total Fundraising Expense$52,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,162$57,404$22,667$103,233
Occupancy$33,924$3,770-$37,694
Other Salaries and Wages-$26,472$10,400$36,872
Depreciation Depletion-$29,752-$29,752
Travel$12,678-$11,225$23,903
Advertising$12,204-$5,629$17,833
Insurance$5,768$10,275-$16,043
Information Technology$12,910$948-$13,858
Payroll Taxes$1,772$8,789$2,530$13,091
Other Employee Benefits-$9,978-$9,978
Conferences and Meetings$6,653--$6,653
All Other Expenses$3,748$416-$4,164
Other Expenses$1,910$1,910-$3,820
Office Expenses-$3,070-$3,070
Total Functional Expenses$143,318$163,602$52,451$359,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,371
Total Expenses per Audited Statements$359,371
Total Expenses per Form 990$359,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$676,153
Fundraising Direct Expenses$149,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Events$676,153$676,153$149,520$526,633
Total Events$676,153$676,153$149,520$526,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,446--
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
Yes
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

“Board of directors received a draft copy of tax return. The board then approved the return which was to be filed.”

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

“The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”

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

“Compensation and review is made by the Board of Directors.”

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

“Review is made by approval of the Board of Directors.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Spectrum Designs Foundation Ltd
EIN
27-5020830
Phone
5167677177
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Stella Spanakos
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Melzer & Associates CPAs PC
Address
505 Eighth Ave Ste 701, New York, NY 10018
Preparer
Lawrence S Melzer
Phone
2128684244
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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/OtherExpensesGrp/TotalAmt113901
IRS990/OtherExpensesGrp/TotalAmt210973
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026472
IRS990/OtherSalariesAndWagesGrp/TotalAmt036872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08789
IRS990/PayrollTaxesGrp/ProgramServicesAmt01772
IRS990/PayrollTaxesGrp/TotalAmt013091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148884
IRS990/PYOtherRevenueAmt0407265
IRS990/PYRevenuesLessExpensesAmt0219283
IRS990/PYSalariesCompEmpBnftPaidAmt098163
IRS990/PYTotalExpensesAmt0247047
IRS990/PYTotalRevenueAmt0466330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0675207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01440687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440687
IRS990ScheduleA/TotalSupportAmt01443472
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/EquipmentGrp/BookValueAmt071871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174248
IRS990ScheduleD/ExpensesSubtotalAmt0359371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON CONTRACT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/RevenueSubtotalAmt01034578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172456
IRS990ScheduleD/TotalExpensesPerForm990Amt0359371
IRS990ScheduleD/TotalRevenuePerForm990Amt01034578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359371
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARENESS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0676153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0676153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0676153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0676153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0526633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149520
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF TAX RETURN. THE BOARD THEN APPROVED THE RETURN WHICH WAS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and review is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review is made by approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0532629
IRS990/TotalAssetsEOYAmt01165522
IRS990/TotalAssetsGrp/BOYAmt0532629
IRS990/TotalAssetsGrp/EOYAmt01165522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,522
Liabilities
$66,783
Net assets
$1,098,739
Revenue
$1,034,578
Expenses
$359,371
Net income
$675,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.91$4.59$7.46$7.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.17$4.45$6.74$5.12$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.78$2.82$4.90$4.78$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.19$2.70$4.17$3.36$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.33$1.88$2.84$2.70$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.33$1.75$1.24$0.59$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.03$0.36$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.48$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.30$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$0.11