Civic Intelligence

Sutphin Boulevard District Management Association Inc.

990 • Fiscal year 2016 • EIN 30-0253124

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileSUTPHINBLVDBID.ORG
89-00 Sutphin Boulevard No 204CJamaica, NY 11435

(718) 291-2110

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$31,378

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$225,977

Up $57,413 (+34%) from 2015

Net Assets

Up

$202,052

Up $62,146 (+44%) from 2015

Liabilities

Down

$23,925

Down $4,733 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$363,091

Up $62,452 (+21%) from 2015

Expenses

Up

$300,945

Up $59,679 (+25%) from 2015

Net Income

Up

$62,146

Up $2,773 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $93,108Liabilities 2010: $6,836Net Assets 2010: $86,2722010Assets 2012: $76,808Liabilities 2012: $19,305Net Assets 2012: $57,5032012Assets 2013: $53,891Liabilities 2013: $6,165Net Assets 2013: $47,7262013Assets 2014: $95,731Liabilities 2014: $15,198Net Assets 2014: $80,5332014Assets 2015: $168,564Liabilities 2015: $28,658Net Assets 2015: $139,9062015Assets 2016: $225,977Liabilities 2016: $23,925Net Assets 2016: $202,0522016Assets 2017: $287,753Liabilities 2017: $33,330Net Assets 2017: $254,4232017Assets 2019: $311,328Liabilities 2019: $13,000Net Assets 2019: $298,3282019Assets 2020: $286,839Liabilities 2020: $9,155Net Assets 2020: $277,6842020Assets 2021: $297,646Liabilities 2021: $7,600Net Assets 2021: $290,0462021Assets 2022: $279,117Liabilities 2022: $7,385Net Assets 2022: $271,7322022Assets 2023: $266,520Liabilities 2023: $84,009Net Assets 2023: $182,5112023Assets 2024: $574,265Liabilities 2024: $173,768Net Assets 2024: $400,4972024Assets 2025: $490,139Liabilities 2025: $80,852Net Assets 2025: $409,2872025

Highlighted filing

2016

Assets$225,977
Liabilities$23,925
Net Assets$202,052
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $217,189Expenses 2010: $210,457Net Income 2010: $6,7322010Expenses 2012: $222,4852012Expenses 2013: $211,8652013Revenue 2014: $283,060Expenses 2014: $250,253Net Income 2014: $32,8072014Revenue 2015: $300,639Expenses 2015: $241,266Net Income 2015: $59,3732015Revenue 2016: $363,091Expenses 2016: $300,945Net Income 2016: $62,1462016Revenue 2017: $252,100Expenses 2017: $199,729Net Income 2017: $52,3712017Revenue 2019: $264,000Expenses 2019: $274,955Net Income 2019: -$10,9552019Revenue 2020: $264,861Expenses 2020: $285,505Net Income 2020: -$20,6442020Revenue 2021: $253,150Expenses 2021: $240,788Net Income 2021: $12,3622021Revenue 2022: $264,936Expenses 2022: $283,250Net Income 2022: -$18,3142022Revenue 2023: $489,324Expenses 2023: $578,545Net Income 2023: -$89,2212023Revenue 2024: $1,470,536Expenses 2024: $1,252,550Net Income 2024: $217,9862024Revenue 2025: $1,380,994Expenses 2025: $1,372,204Net Income 2025: $8,7902025

Highlighted filing

2016

Revenue$363,091
Expenses$300,945
Net Income$62,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$363,091
Mission and Program Overview

Mission

Provides economic revitalization, supplemental sanitation services and promotion for the area.

Provides economic revitalization, supplemental municipal services and promotion for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,455$127,166▼ $8,289
Pledges and Grants Receivable$30,980$95,563▲ $64,583
Prepaid Expenses and Deferred Charges$1,229$2,348▲ $1,119
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$168,564$225,977▲ $57,413
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,658$23,925▼ $4,733
Total Liabilities$28,658$23,925▼ $4,733
Net Assets / Fund Balance
Unrestricted Net Assets$139,906$202,052▲ $62,146
Total Net Assets Fund Balance$139,906$202,052▲ $62,146
Total Liabilities and Net Assets / Fund Balance$168,564$225,977▲ $57,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,268$2,268
Other Land Buildings$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GreenidgeExecutive DirectorFT$31,378$31,378
Simone PriceExecutive DirectorFT$28,343$28,343

Board Members and Trustees

NameTitle
Jerome RobersonInterim Chairman
Alix Duroseau JrDirector
Carla LalanneDirector
David BangDirector
Hon Maria Torres-springerDirector
Hon Melinda KatzDirector
Hon Rory LancmanDirector
Hon Scott StringerDirector
Hussein MunassarDirector
John MelackrinosDirector
Paul AnagnostopoulosDirector
Hon I Daneek MillerNon Voting Member
Yvonne ReddickNon Voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,066
Program Service Revenue
$252,000
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$62,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,091
Total Revenue per Form 990
$363,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,394
Salaries, Compensation, and Employee Benefits$70,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,791$14,930-$59,721
Occupancy$11,087$3,695-$14,782
Payroll Taxes$8,123$2,707-$10,830
Fees for Services Accounting-$6,000-$6,000
Insurance$2,855$952-$3,807
Fees for Services Management$2,402--$2,402
Office Expenses$1,579$526-$2,105
All Other Expenses$815$934-$1,749
Other Expenses$1,265$421-$1,686
Travel$770$257-$1,027
Total Functional Expenses$270,523$30,422$0$300,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,945
Total Expenses per Audited Statements$300,945
Total Expenses per Form 990$300,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This is an organization with members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect one or more of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions are voted on by the board of directors, members elect board of directors.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the finance committee.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.”

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

“The organization determines compensation using comparable compensation data and review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes any financial document available on request.”

Filing and Contact Details

Filer

Filer Name
Sutphin Boulevard District Management
EIN
30-0253124
Phone
7182912110
Address
89-00 SUTPHIN BOULEVARD NO 204C, JAMAICA, NY 11435

Signing Officer

Name
Glenn Greenidge
Title
Executive Director
Phone
7182912110
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greenidge
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Joseph a Maffia
Phone
5165426300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting principles generally accepted in the united states of america, the organization adopted the provisions of the fasb accounting standards codification no. 740 ("asc 740") subtopic 05, "accounting for uncertainty in income taxes". The organization was not required to recognize any amounts from uncertain tax positions for the years ended june 30, 2016 and 2015. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the organization's information returns for three years from the date of filing.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING FACADE
IRS990/OtherExpensesGrp/Desc1SANITATION
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ProgramServicesAmt0123273
IRS990/OtherExpensesGrp/ProgramServicesAmt171463
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt0123273
IRS990/OtherExpensesGrp/TotalAmt171463
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt08123
IRS990/PayrollTaxesGrp/TotalAmt010830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0GLENN GREENIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0160450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252000
IRS990/PYRevenuesLessExpensesAmt059373
IRS990/PYSalariesCompEmpBnftPaidAmt080816
IRS990/PYTotalExpensesAmt0241266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01357564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01110000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357564
IRS990ScheduleA/TotalSupportAmt01357936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION NO. 740 ("ASC 740") SUBTOPIC 05, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATION RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0300945
IRS990ScheduleD/TotalRevenuePerForm990Amt0363091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DETERMINES COMPENSATION USING COMPARABLE COMPENSATION DATA AND REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ANY FINANCIAL DOCUMENT AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168564
IRS990/TotalAssetsEOYAmt0225977
IRS990/TotalAssetsGrp/BOYAmt0168564
IRS990/TotalAssetsGrp/EOYAmt0225977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111066
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028658
IRS990/TotalLiabilitiesEOYAmt023925
IRS990/TotalLiabilitiesGrp/BOYAmt028658
IRS990/TotalLiabilitiesGrp/EOYAmt023925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270523
IRS990/TotalProgramServiceRevenueAmt0252000
IRS990/TotalReportableCompFromOrgAmt059721
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225977
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,977
Liabilities
$23,925
Net assets
$202,052
Revenue
$363,091
Expenses
$300,945
Net income
$62,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.38$1.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$1.47$1.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.49$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.22$0.21$0.01