Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2015 • EIN 31-1731465

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.etcny.org

View Organization Page

2271 3rd AvenueNew York, NY 10035

(917) 492-0990

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-1.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,893

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$898,115

No earlier filing loaded for comparison.

Net Assets

$779,084

No earlier filing loaded for comparison.

Liabilities

$119,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

$1,987,635

No earlier filing loaded for comparison.

Expenses

$2,024,614

No earlier filing loaded for comparison.

Net Income

-$36,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021

Highlighted filing

2015

Assets$898,115
Liabilities$119,031
Net Assets$779,084
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021

Highlighted filing

2015

Revenue$1,987,635
Expenses$2,024,614
Net Income-$36,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,987,635
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$441,558$506,737▲ $65,179
Cash and Non-Interest-Bearing Accounts$318,504$181,738▼ $136,766
Land, Buildings, and Equipment, Net$76,396$155,577▲ $79,181
Prepaid Expenses and Deferred Charges$41,628$24,038▼ $17,590
Total Assets$904,741$898,115▼ $6,626
Other Assets Total$26,655$30,025▲ $3,370
Liabilities
Accounts Payable and Accrued Expenses$58,544$115,190▲ $56,646
Deferred Revenue$30,134$3,734▼ $26,400
Mortgage Notes Payable Secured by Investment Property-$107-
Total Liabilities$88,678$119,031▲ $30,353
Net Assets / Fund Balance
Unrestricted Net Assets$467,832$540,793▲ $72,961
Temporarily Rstr Net Assets$348,231$238,291▼ $109,940
Total Net Assets Fund Balance$816,063$779,084▼ $36,979
Total Liabilities and Net Assets / Fund Balance$904,741$898,115▼ $6,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,136$249,945$363,081
Equipment$42,441$177,397$219,838
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$112,560$29,333$141,893

Board Members and Trustees

NameTitle
Robert HallChair/treas/Director
Bard BunaesDirector
David HobertDirector
Francisco DiazDirector
Joe TurnerDirector
John GilbertDirector
Katina Rojas JoyDirector
Michael LucianoDirector
Michelle DavilaDirector
Oscar HoltDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,300
Program Service Revenue
$109,301
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,460,767
Change in Net Assets
$-36,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$105,083Sales Value
Total Noncash Contributions$105,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,635
Revenue Not Reported on Form 990
$3,900
Total Revenue per Audited Statements
$1,991,535
Total Revenue per Form 990
$1,987,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,629
Salaries, Compensation, and Employee Benefits$952,124
Total Fundraising Expense$102,604
Grants and Similar Amounts Paid$15,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,605$34,279$40,679$636,563
Occupancy$194,629$13,270$13,270$221,169
All Other Expenses$188,307$7,324$6,692$202,323
Travel$164,511$17,565$8,783$190,859
Other Employee Benefits$126,503$8,625$8,626$143,754
Current Officers, Directors, Trustees, and Key Employees$99,770$10,815$4,415$115,000
Fees for Services Accounting$23,015$55,243$0$78,258
Other Expenses$66,199$0$0$66,199
Payroll Taxes$49,990$3,409$3,408$56,807
Depreciation Depletion$44,655$3,045$3,045$50,745
Office Expenses$35,348$7,354$6,347$49,049
Grants to Domestic Individuals$10,525--$10,525
Grants to Domestic Orgs$5,336--$5,336
Conferences and Meetings$3,591$245$245$4,081
Total Functional Expenses$1,746,485$175,525$102,604$2,024,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,514
Expenses per Audited Statements$2,024,614
Total Expenses per Form 990$2,024,614
Expenses Not Reported on Form 990$3,900
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2271 3RD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
4

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the”

Pt VI, Line 11B

“Organization's board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organization's conflict of interest”

Pt VI, Line 12C

“Policy. The organization's officers, directors and key”

Pt VI, Line 12C

“Employees annually updates the conflicts of interest”

Pt VI, Line 12C

“Disclosure statement, which is then reviewed by the”

Pt VI, Line 12C

“Chair and board of directors.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“Director based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 3

“Exodus outsourced its cfo and accounting functions to”

Pt VI, Line 3

“Ncheng & co. This includes basic accounting, fiscal”

Pt VI, Line 3

“Contract management, grants reporting and cfo services.”

Pt VI, Line 3

“Ncheng & co is supervised in its work for exodus by the”

Pt VI, Line 3

“Organization's executive director and the finance”

Pt VI, Line 3

“Committee of the board of directors.”

Form 990, Part IX, Line 24E

“Advertising 1386. 0. 277. 1109.”

Form 990, Part IX, Line 24E

“Insurance 16295. 14339. 978. 978.”

Form 990, Part IX, Line 24E

“Postage 2734. 2406. 164. 164.”

Form 990, Part IX, Line 24E

“Utilities 27263. 23992. 1635. 1636.”

Form 990, Part IX, Line 24E

“Dues 2107. 1854. 127. 126.”

Form 990, Part IX, Line 24E

“Staff training 26670. 23470. 1600. 1600.”

Form 990, Part IX, Line 24E

“Moving expenses 8756. 7705. 526. 525.”

Form 990, Part IX, Line 24E

“In-kind contributions 105083. 105083. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12029. 9458. 2017. 554.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Exodus transitional community, inc. (the company) is”

Pt X, Line 2

“A not-for-profit organization exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The company adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. This applies to positions taken or”

Pt X, Line 2

“Expected to be taken in a tax return. The company does”

Pt X, Line 2

“Not believe its financial statements include any”

Pt X, Line 2

“Uncertain income tax positions. The company's tax”

Pt X, Line 2

“Return for the calendar year 2013 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 574 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt076396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155577
IRS990/LandBldgEquipCostOrOtherBssAmt0582919
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107
IRS990/NetAssetsOrFundBalancesBOYAmt0816063
IRS990/NetAssetsOrFundBalancesEOYAmt0779084
IRS990/NoncashContributionsAmt0105083
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IRS990/OccupancyGrp/FundraisingAmt013270
IRS990/OccupancyGrp/ManagementAndGeneralAmt013270
IRS990/OccupancyGrp/ProgramServicesAmt0194629
IRS990/OccupancyGrp/TotalAmt0221169
IRS990/OfficeExpensesGrp/FundraisingAmt06347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OfficeExpensesGrp/ProgramServicesAmt035348
IRS990/OfficeExpensesGrp/TotalAmt049049
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143754
IRS990/OtherExpensesGrp/Desc0CONSULTING FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/FundraisingAmt14050
IRS990/OtherExpensesGrp/FundraisingAmt21797
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084332
IRS990/OtherExpensesGrp/ProgramServicesAmt161810
IRS990/OtherExpensesGrp/ProgramServicesAmt226359
IRS990/OtherExpensesGrp/ProgramServicesAmt366199
IRS990/OtherExpensesGrp/TotalAmt086826
IRS990/OtherExpensesGrp/TotalAmt177167
IRS990/OtherExpensesGrp/TotalAmt229953
IRS990/OtherExpensesGrp/TotalAmt366199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt049990
IRS990/PayrollTaxesGrp/TotalAmt056807
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024038
IRS990/PrincipalOfficerNm0JULIO MEDINA
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02256566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014175
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01065809
IRS990/PYRevenuesLessExpensesAmt0431291
IRS990/PYSalariesCompEmpBnftPaidAmt0745543
IRS990/PYTotalExpensesAmt01825527
IRS990/PYTotalRevenueAmt02256818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109301
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07504296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03811839
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07504296
IRS990ScheduleA/TotalSupportAmt07504582
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03900
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219838
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IRS990ScheduleD/RevenueNotReportedAmt03900
IRS990ScheduleD/RevenueSubtotalAmt01987635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11UNCERTAIN INCOME TAX POSITIONS. THE COMPANY'S TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12RETURN FOR THE CALENDAR YEAR 2013 AND FORWARD ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt01987635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991535
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IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,115
Liabilities
$119,031
Net assets
$779,084
Revenue
$1,987,635
Expenses
$2,024,614
Net income
-$36,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$4.11$2.89$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04