Civic Intelligence

Active Citizen Project Inc

990 • Fiscal year 2016 • EIN 30-0558873

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization Profileprojecteats.org
336 West 37th Street No 1040New York, NY 10018

(212) 612-1528

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,154

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

480%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$285,152

Up $252,400 (+771%) from 2014

Net Assets

Down

-$48,532

Down $6,078 (-14%) from 2014

Liabilities

Up

$333,684

Up $258,478 (+344%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$675,681

Up $248,271 (+58%) from 2014

Expenses

Up

$604,834

Up $160,439 (+36%) from 2014

Net Income

Up

$70,847

Up $87,832 (+517%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $24,840Liabilities 2013: $50,309Net Assets 2013: -$25,4692013Assets 2014: $32,752Liabilities 2014: $75,206Net Assets 2014: -$42,4542014Assets 2016: $285,152Liabilities 2016: $333,684Net Assets 2016: -$48,5322016Assets 2019: $975,468Liabilities 2019: $164,585Net Assets 2019: $810,8832019Assets 2020: $1,022,443Liabilities 2020: $218,305Net Assets 2020: $804,1382020Assets 2021: $1,096,163Liabilities 2021: $301,933Net Assets 2021: $794,2302021Assets 2022: $2,811,423Liabilities 2022: $198,679Net Assets 2022: $2,612,7442022Assets 2024: $3,419,320Liabilities 2024: $529,996Net Assets 2024: $2,889,3242024

Highlighted filing

2016

Assets$285,152
Liabilities$333,684
Net Assets-$48,532
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $406,918Expenses 2013: $451,042Net Income 2013: -$44,1242013Revenue 2014: $427,410Expenses 2014: $444,395Net Income 2014: -$16,9852014Revenue 2016: $675,681Expenses 2016: $604,834Net Income 2016: $70,8472016Revenue 2019: $1,335,513Expenses 2019: $904,841Net Income 2019: $430,6722019Revenue 2020: $1,008,625Expenses 2020: $928,756Net Income 2020: $79,8692020Revenue 2021: $1,101,691Expenses 2021: $1,030,908Net Income 2021: $70,7832021Revenue 2022: $3,205,657Expenses 2022: $1,250,471Net Income 2022: $1,955,1862022Revenue 2024: $1,378,064Expenses 2024: $1,562,522Net Income 2024: -$184,4582024

Highlighted filing

2016

Revenue$675,681
Expenses$604,834
Net Income$70,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$675,851
Mission and Program Overview

Mission

To strengthen under-resourced communities

Acp engages residents of low income communities around operation of nyc urban farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$106,500$155,000▲ $48,500
Cash and Non-Interest-Bearing Accounts$26,108$107,247▲ $81,139
Pledges and Grants Receivable$0$62,224▲ $62,224
Savings and Temporary Cash Investments$0$56,766▲ $56,766
Prepaid Expenses and Deferred Charges$0$16,782▲ $16,782
Accounts Receivable$0$16,551▲ $16,551
Land, Buildings, and Equipment, Net$8,735$15,158▲ $6,423
Total Assets$49,175$285,152▲ $235,977
Other Assets Total$14,332$10,424▼ $3,908
Liabilities
Accounts Payable and Accrued Expenses$0$176,860▲ $176,860
Other Liabilities$96,121$1,824▼ $94,297
Total Liabilities$202,621$333,684▲ $131,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$50,000▲ $50,000
Unrestricted Net Assets$-153,446$-98,532▲ $54,914
Total Net Assets Fund Balance$-153,446$-48,532▲ $104,914
Total Liabilities and Net Assets / Fund Balance$49,175$285,152▲ $235,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,158$19,206$34,364
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Goode Bryantfounder/presidentFT$46,154$46,154

Board Members and Trustees

NameTitle
Barry Rosenboard chair
Anthony GrahamDirector
Elizabeth HowngDirector
Susan FulwilerDirector
Harriet SanfordSecretary
Korbin Heisstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,338
Program Service Revenue
$84,187
Investment Income
$46
Other Revenue
$49,110
All Other Contributions
$542,338
Change in Net Assets
$70,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,411
Other Expenses$164,423
Total Fundraising Expense$18,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,319$35,097$6,202$334,618
Occupancy$43,208$5,855$1,414$50,477
Payroll Taxes$42,268$5,535$1,997$49,800
Current Officers, Directors, Trustees, and Key Employees$32,308$9,231$4,615$46,154
Office Expenses$1,309$16,589$88$17,986
Other Employee Benefits$8,206$996$637$9,839
Insurance$7,495$1,016$245$8,756
Depreciation Depletion$7,194$1,142-$8,336
Fees for Services Other$2,230$3,744$2,258$8,232
Fees for Services Accounting-$4,880-$4,880
Travel$925$1,332$658$2,915
Other Expenses$1,041$5,150-$1,041
Conferences and Meetings$194$278$138$610
All Other Expenses-$446-$446
Information Technology$85$345$3$433
Total Functional Expenses$494,943$91,636$18,255$604,834
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
Loans from Officers, Directors, Trustees, and Key Employees$106,500$155,000▲ $48,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$1,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is prepared BY AN OUTSIDE ACCOUNTING FIRM in coordination with senior staff. The COO provides input into the preparation and then reviews the full draft once available and provides comments if necessary. the draft 990 is then distributed to all members of the Board electronically for review prior to filing the Form 990 with the IRS.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 336 West 37th St. #1040 New York, NY 10018 , OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 612-1528.”

Filing and Contact Details

Filer

Filer Name
Active Citizen Project Inc
EIN
30-0558873
Phone
2126121528
Address
336 West 37th Street No 1040, New York, NY 10018

Signing Officer

Name
linda goode bryant
Title
founder/president
Phone
2126121528
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
linda goode bryant
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
381

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Prior period adjustment:

“Active Citizen Project is a not-for-profit incorporated on April 13, 2009 under the laws of the State of New York. Active Citizen Project strengthens the under-resourced communities by helping members of those communities become more self-sufficient and pursues creative ways to help underserved communities, particularly by using art and new media as tools for social change. Previously, Active Citizen Project used the cash method to prepare it Form 990s. Active Citizen Project changed its accounting method to the accrual basis. Due to the change in accounting method, a prior period adjustment of $34,067 was recorded on Part XI, Line 8.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/Desc0Through Project EATS we are expanding the number of people who can live healthy lives and thrive in their communities by: - Operating and expanding our network of Project EATS small plot, high yield agricultural production farms in communities throughout New York City where people need fresh, nutritious food. We currently operate 12 farms spanning almost 5 acres located in Manhatta, Brooklyn, Staten Island, and Queens. [see continuation on schedule o]- Creating innovate sales strategies, pricing models and sales outlets in diverse and unconventional locations so we are able to sell our food at "income appropriate" prices, making the same fresh, high quality of food available to people who live on very different income levels. We currently operate 7 farm stands and a mobile bicycle market.- Training and employing a skilled and experienced resident workforce in farming, sales, and food-based small product manufacturing.- Establishing and maintaining partnerships with a large and diverse group of partners working in healthcare, housing, education, real estate development, criminal justice and other areas who share their resources, partner on programs, and encourage their constituents to participate in Project EATS.- Offering programs and activities that make our farms key spaces where placemaking occurs, encouraging residents to come together in common purpose, shared actions and experiences that foster and strengthen their sense of belonging and care for one another. - Making Project EATS a viable model for improving the human, social, and economic health of cities everywhere.
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IRS990/PrincipalOfficerNm0linda goode bryant
IRS990/PriorPeriodAdjustmentsAmt034067
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Project EATS program f
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018565
IRS990/PYContributionsGrantsAmt0393759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059154
IRS990/PYRevenuesLessExpensesAmt0-110992
IRS990/PYSalariesCompEmpBnftPaidAmt0334299
IRS990/PYTotalExpensesAmt0563905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070847
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0387855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other revenue - 2016 Amount: $ 2,279.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt01572912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406918
IRS990ScheduleA/Total509Grp/TotalAmt01960767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963092
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/EquipmentGrp/BookValueAmt015158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015158
IRS990ScheduleD/TotalLiabilityAmt01824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LINDA GOODE BRYANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support for PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0founder/president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0155000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared BY AN OUTSIDE ACCOUNTING FIRM in coordination with senior staff. The COO provides input into the preparation and then reviews the full draft once available and provides comments if necessary. the draft 990 is then distributed to all members of the Board electronically for review prior to filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 336 West 37th St. #1040 New York, NY 10018 , OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 612-1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active Citizen Project is a not-for-profit incorporated on April 13, 2009 under the laws of the State of New York. Active Citizen Project strengthens the under-resourced communities by helping members of those communities become more self-sufficient and pursues creative ways to help underserved communities, particularly by using art and new media as tools for social change. Previously, Active Citizen Project used the cash method to prepare it Form 990s. Active Citizen Project changed its accounting method to the accrual basis. Due to the change in accounting method, a prior period adjustment of $34,067 was recorded on Part XI, Line 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8, Prior period adjustment:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049175
IRS990/TotalAssetsEOYAmt0285152
IRS990/TotalAssetsGrp/BOYAmt049175
IRS990/TotalAssetsGrp/EOYAmt0285152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542338
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202621
IRS990/TotalLiabilitiesEOYAmt0333684
IRS990/TotalLiabilitiesGrp/BOYAmt0202621
IRS990/TotalLiabilitiesGrp/EOYAmt0333684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494943
IRS990/TotalProgramServiceRevenueAmt084187
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt02325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,152
Liabilities
$333,684
Net assets
-$48,532
Revenue
$675,681
Expenses
$604,834
Net income
$70,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.53$2.89$1.38$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.20$2.61$3.21$1.25$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.30$0.79$1.10$1.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$1.01$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.81$1.34$0.90$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.05$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.41$0.45$0.04