Civic Intelligence

Network 2020 Inc

990 • Fiscal year 2016 • EIN 34-1983612

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.NETWORK20/20.ORG
25 West 39th Street Floor 14New York, NY 10018

(212) 582-1870

Siviq Scores

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

Liabilities / Assets

86th percentile

0.23x

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

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

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,498

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$148,327

Up $9,264 (+6.7%) from 2015

Net Assets

Down

$114,817

Down $14,509 (-11%) from 2015

Liabilities

Up

$33,510

Up $23,773 (+244%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$327,293

Down $4,679 (-1.4%) from 2015

Expenses

Up

$341,802

Up $74,204 (+28%) from 2015

Net Income

Down

-$14,509

Down $78,883 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$200K$0-$200KAssets 2011: $235,314Liabilities 2011: $26,165Net Assets 2011: $209,1492011Assets 2012: $147,739Liabilities 2012: $14,811Net Assets 2012: $132,9282012Assets 2014: $78,117Liabilities 2014: $14,175Net Assets 2014: $63,9422014Assets 2015: $139,063Liabilities 2015: $9,737Net Assets 2015: $129,3262015Assets 2016: $148,327Liabilities 2016: $33,510Net Assets 2016: $114,8172016Assets 2017: $102,459Liabilities 2017: $4,085Net Assets 2017: $98,3742017Assets 2018: $63,175Liabilities 2018: $13,730Net Assets 2018: $49,4452018Assets 2019: $65,079Liabilities 2019: $70,673Net Assets 2019: -$5,5942019Assets 2020: $176,486Liabilities 2020: $236,696Net Assets 2020: -$60,2102020Assets 2021: $329,728Liabilities 2021: $261,521Net Assets 2021: $68,2072021Assets 2022: $215,418Liabilities 2022: $228,935Net Assets 2022: -$13,5172022Assets 2023: $113,994Liabilities 2023: $192,190Net Assets 2023: -$78,1962023Assets 2024: $139,782Liabilities 2024: $167,836Net Assets 2024: -$28,0542024

Highlighted filing

2016

Assets$148,327
Liabilities$33,510
Net Assets$114,817
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,7402011Expenses 2012: $380,9032012Revenue 2014: $302,755Expenses 2014: $330,637Net Income 2014: -$27,8822014Revenue 2015: $331,972Expenses 2015: $267,598Net Income 2015: $64,3742015Revenue 2016: $327,293Expenses 2016: $341,802Net Income 2016: -$14,5092016Revenue 2017: $330,500Expenses 2017: $346,943Net Income 2017: -$16,4432017Revenue 2018: $329,462Expenses 2018: $378,391Net Income 2018: -$48,9292018Revenue 2019: $324,405Expenses 2019: $379,444Net Income 2019: -$55,0392019Revenue 2020: $286,513Expenses 2020: $341,129Net Income 2020: -$54,6162020Revenue 2021: $532,674Expenses 2021: $404,257Net Income 2021: $128,4172021Revenue 2022: $440,817Expenses 2022: $521,554Net Income 2022: -$80,7372022Revenue 2023: $740,361Expenses 2023: $801,643Net Income 2023: -$61,2822023Revenue 2024: $613,059Expenses 2024: $562,917Net Income 2024: $50,1422024

Highlighted filing

2016

Revenue$327,293
Expenses$341,802
Net Income-$14,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$352,628
Mission and Program Overview

Mission

To promote and educate the next generation of u.s. Leaders about international relations and policies, fostering the exchange of ideas and viewpoints between talented young american professionals.

To foster and inform membership on international relations and us foreign policy issue and build bridges with counterparts overseas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,403$80,781▲ $5,378
Accounts Receivable$41,080$34,470▼ $6,610
Land, Buildings, and Equipment, Net$0$16,526▲ $16,526
Investments Other Securities$6,028--
Prepaid Expenses and Deferred Charges$1,818$1,816▼ $2
Total Assets$139,063$148,327▲ $9,264
Other Assets Total$14,734$14,734→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,461$26,470▲ $20,009
Deferred Revenue$3,276$7,040▲ $3,764
Total Liabilities$9,737$33,510▲ $23,773
Net Assets / Fund Balance
Unrestricted Net Assets$129,326$111,343▼ $17,983
Temporarily Rstr Net Assets-$3,474-
Total Net Assets Fund Balance$129,326$114,817▼ $14,509
Total Liabilities and Net Assets / Fund Balance$139,063$148,327▲ $9,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,526$21,269$37,795
Other Assets Org$14,734--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HuntingtonFormer PresidentFT$48,498$48,498
Courtney E DoggartSecretary / Interim PresidentFT$38,075$38,075

Board Members and Trustees

NameTitle
Anne MaiChair
Dennis SheahanTrustee
Geraldine KunstadterTrustee
Hope WinthropTrustee
Jeffery ZiglarTrustee
M Sava ThomasTrustee
Martin TrautmannTrustee
Omeed MalikTrustee
Shery SaeedTrustee
Anne ImpellizzeriTreasurer
Lisa M RhoadsTreasurer
Vivake K BhallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,396
Program Service Revenue
$0
Investment Income
$-1,058
Other Revenue
$162,955
All Other Contributions
$165,396
Change in Net Assets
$-14,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,437
Other Expenses$148,365
Total Fundraising Expense$90,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,243$26,259$59,935$193,437
Occupancy$38,313$7,927$19,817$66,057
Fees for Services Accounting-$32,976-$32,976
Office Expenses$2,520$522$1,304$4,346
Other Expenses$2,250$466$1,164$3,880
All Other Expenses$2,111$436$1,092$3,639
Insurance$1,665$345$861$2,871
Depreciation Depletion$844$67$48$959
Travel$129$27$67$223
Total Functional Expenses$179,885$71,296$90,621$341,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,692
Fundraising Direct Expenses$19,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit and Foreign Policy L$181,692$181,692$19,307$162,385
Total Events$181,692$181,692$19,307$162,385
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meetings of board of directors are documented with minutes.”

Form 990, Part VI, Section B, Line 11

“Copy of form is provided to all the officers and board members for ther review and approval for filing”

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

“Done through board meetings”

Form 990, Part VI, Section B, Line 15

“Board reviews the executive director salary, approved by board members”

Form 990, Part VI, Section C, Line 19

“The information is provided upon request and forwarded to person or organization making the request. The communication is done by email, fax or by mail.”

Form 990, Part VI,section B, Line 21C

“Form 990, part vi,section b, line 21c: done through board meetings”

Filing and Contact Details

Filer

Filer Name
Network 2020 Inc
EIN
34-1983612
Phone
2125821870
Address
25 WEST 39TH STREET FLOOR 14, NEW YORK, NY 10018

Signing Officer

Name
Courtney Doggart
Title
Secretary / Interim President
Phone
2125821870
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Doggart
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Stanley J Morin CPA Pc
Address
17 NOKOMIS AVENUE, ROCKAYWAY, NJ 07866
Preparer
Stanley J Morin
Phone
2012078282
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

FORM 990, PART I LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Form 990, part i line 1, description of organization mission: build bridges with counterparts overseas”

FROM 990, PART III, LINE 4A , PROGRAM SERVICE ACCOMPLISHMENTS:

“From 990, part iii, line 4a , program service accomplishments: and ngo's. We are internationally recognized for gaining unique access to and listening to local leadres overseas and reporting their view back to public and private policy-makers in teh u.s.”

FORM 990, PART V, LINE 13, LIST OF STATE WITH QUALIFIED HEALTH PLANS :

“Form 990, part v, line 13, list of state with qualified health plans : ny”

Raw XML AppendixShowing 400 of 501 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND EDUCATE THE NEXT GENERATION OF U.S. LEADERS ABOUT INTERNATIONAL RELATIONS AND POLICIES, FOSTERING EXCHANGE OF IDEAS AND VIEWPOINTS BETWEEN TALANTED YOUNG AMERICAN PROFESSIONALSAND THEIR FOREIGN COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129326
IRS990/NetAssetsOrFundBalancesEOYAmt0114817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019817
IRS990/OccupancyGrp/ManagementAndGeneralAmt07927
IRS990/OccupancyGrp/ProgramServicesAmt038313
IRS990/OccupancyGrp/TotalAmt066057
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02520
IRS990/OfficeExpensesGrp/TotalAmt04346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014734
IRS990/OtherAssetsTotalGrp/EOYAmt014734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMNET AND REN
IRS990/OtherExpensesGrp/FundraisingAmt02783
IRS990/OtherExpensesGrp/FundraisingAmt11838
IRS990/OtherExpensesGrp/FundraisingAmt21712
IRS990/OtherExpensesGrp/FundraisingAmt31164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt017946
IRS990/OtherExpensesGrp/ProgramServicesAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt23310
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt021580
IRS990/OtherExpensesGrp/TotalAmt16127
IRS990/OtherExpensesGrp/TotalAmt25707
IRS990/OtherExpensesGrp/TotalAmt33880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193437
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0COURTNEY DOGGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREIGN POLICY LECTURES AND BRIEFINGS -- WE SEEK TO BETTER UNDERSTAND THAT NATIONAL SECURITY DEPENDS ON RECOGNIZING ON- THE - GROUND REALITIES, RATHER THAN ON IDEOLOGY ALONE IN COUNTRIES OF PIVOTAL CONCERN FOR GLOBAL PEACE AND PROSPERTY AND WE BUILD BRIDGES WITH OUR COUNTERPARTS OVERSEAS. WE DO THIS BY MEANS OF LECTURES AND BRIEFINGS BY FOREIGN AFFARIRS EXPERTS HERE AT HOME PRIOR TO OVERSEAS TRAVELS. WE ARE EDUCATING THE FUTURE LEADERS OF AMERICA ON THE CRITICAL FOREIGN AFFAIRS ISSUES OF THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0127146
IRS990/PYOtherRevenueAmt0124548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064374
IRS990/PYSalariesCompEmpBnftPaidAmt0140452
IRS990/PYTotalExpensesAmt0267598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01558344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558344
IRS990ScheduleA/TotalSupportAmt01564923
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/OtherAssetsOrgGrp/BookValueAmt014734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT AND FOREIGN POLICY L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA HUNTINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS OF BOARD OF DIRECTORS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM IS PROVIDED TO ALL THE OFFICERS AND BOARD MEMBERS FOR THER REVIEW AND APPROVAL FOR FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,327
Liabilities
$33,510
Net assets
$114,817
Revenue
$327,293
Expenses
$341,802
Net income
-$14,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$6.13$5.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.92$0.78$7.40$8.02$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.29$0.14$4.41$5.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.62$0.68$5.33$4.04$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.37$0.60$2.87$3.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.71$0.06$3.24$3.79$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$3.29$3.78$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$3.31$3.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.15$3.27$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$3.32$2.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$3.03$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.26$2.09$3.06