Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2014 • EIN 41-2116973

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

37 West 28 St 8th FloorNew York, NY 10001

(646) 277-2404

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.04x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$249,943

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$543,897

Down $68,686 (-11%) from 2013

Net Assets

Down

$398,661

Down $41,883 (-9.5%) from 2013

Liabilities

Down

$145,236

Down $26,803 (-16%) from 2013

Revenue

Down

$3,356,746

Down $106,679 (-3.1%) from 2013

Expenses

Down

$3,398,629

Down $80,615 (-2.3%) from 2013

Net Income

Down

-$41,883

Down $26,064 (-165%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,409Liabilities 2010: $303,864Net Assets 2010: $1,189,5452010Assets 2011: $674,853Liabilities 2011: $139,073Net Assets 2011: $535,7802011Assets 2012: $605,353Liabilities 2012: $148,990Net Assets 2012: $456,3632012Assets 2013: $612,583Liabilities 2013: $172,039Net Assets 2013: $440,5442013Assets 2014: $543,897Liabilities 2014: $145,236Net Assets 2014: $398,6612014Assets 2015: $412,896Liabilities 2015: $257,274Net Assets 2015: $155,6222015Assets 2016: $299,524Liabilities 2016: $215,771Net Assets 2016: $83,7532016Assets 2017: $295,661Liabilities 2017: $144,282Net Assets 2017: $151,3792017Assets 2018: $462,385Liabilities 2018: $283,702Net Assets 2018: $178,6832018Assets 2019: $800,658Liabilities 2019: $152,792Net Assets 2019: $647,8662019Assets 2020: $674,952Liabilities 2020: $130,747Net Assets 2020: $544,2052020Assets 2021: $1,137,496Liabilities 2021: $128,971Net Assets 2021: $1,008,5252021Assets 2022: $1,071,122Liabilities 2022: $394,301Net Assets 2022: $676,8212022Assets 2023: $1,462,999Liabilities 2023: $285,500Net Assets 2023: $1,177,4992023Assets 2024: $4,755,137Liabilities 2024: $554,825Net Assets 2024: $4,200,3122024

Highlighted filing

2014

Assets$543,897
Liabilities$145,236
Net Assets$398,661

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,402,904Expenses 2010: $4,653,697Net Income 2010: -$1,250,7932010Expenses 2011: $3,969,2542011Expenses 2012: $3,356,3202012Revenue 2013: $3,463,425Expenses 2013: $3,479,244Net Income 2013: -$15,8192013Revenue 2014: $3,356,746Expenses 2014: $3,398,629Net Income 2014: -$41,8832014Revenue 2015: $3,307,082Expenses 2015: $3,550,121Net Income 2015: -$243,0392015Revenue 2016: $4,011,446Expenses 2016: $4,083,315Net Income 2016: -$71,8692016Revenue 2017: $3,417,952Expenses 2017: $3,350,326Net Income 2017: $67,6262017Revenue 2018: $3,594,840Expenses 2018: $3,567,536Net Income 2018: $27,3042018Revenue 2019: $4,719,457Expenses 2019: $4,250,274Net Income 2019: $469,1832019Revenue 2020: $4,834,401Expenses 2020: $4,938,062Net Income 2020: -$103,6612020Revenue 2021: $6,280,480Expenses 2021: $5,816,160Net Income 2021: $464,3202021Revenue 2022: $6,348,658Expenses 2022: $6,680,362Net Income 2022: -$331,7042022Revenue 2023: $8,438,293Expenses 2023: $7,937,615Net Income 2023: $500,6782023Revenue 2024: $12,783,141Expenses 2024: $9,760,328Net Income 2024: $3,022,8132024

Highlighted filing

2014

Revenue$3,356,746
Expenses$3,398,629
Net Income-$41,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,356,746
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,734$150,318▲ $14,584
Savings and Temporary Cash Investments$225,608$95,310▼ $130,298
Intangible Assets$47,750$73,627▲ $25,877
Accounts Receivable$37,097$68,313▲ $31,216
Pledges and Grants Receivable$48,092$61,845▲ $13,753
Land, Buildings, and Equipment, Net$82,622$60,290▼ $22,332
Prepaid Expenses and Deferred Charges$5,395$3,909▼ $1,486
Total Assets$612,583$543,897▼ $68,686
Other Assets Total$30,285$30,285→ $0
Liabilities
Deferred Revenue$76,577$83,529▲ $6,952
Accounts Payable and Accrued Expenses$95,462$61,707▼ $33,755
Total Liabilities$172,039$145,236▼ $26,803
Net Assets / Fund Balance
Unrestricted Net Assets$440,544$398,661▼ $41,883
Total Net Assets Fund Balance$440,544$398,661▼ $41,883
Total Liabilities and Net Assets / Fund Balance$612,583$543,897▼ $68,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,700$28,451$56,151
Leasehold Improvements$32,590$16,121$48,711
Equipment-$40,127$40,127
Other Assets Org$30,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana NewhouseEditor-in-chiefFT$220,146$29,797$249,943
Alana Newhouse--$185,146$8,752$249,943
Morton LandowneExecutive DirectorFT$221,608$22,421$244,029
Morton Landowne--$221,608$57,421$244,029
Jonathan RosenEditorial DirectorFT$157,940-$157,940
Jonathan Rosen--$157,940$41,797$157,940
Wayne HoffmanExecutive EditorFT$131,005$11,184$142,189
Jesse OxfeldPublisherFT$87,000$8,752$95,752
Jesse Oxfeld--$75,000-$95,752
Robert BurnatCFOPT$22,630-$22,630

Board Members and Trustees

NameTitle
Arthur W FriedPresident
Mem D BernsteinVice President
Eli EvansBoard Member
Michael SacksBoard Member
Yehuda NovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137,682
Program Service Revenue
$154,520
Investment Income
$1,294
Other Revenue
$63,250
All Other Contributions
$3,137,682
Change in Net Assets
$-41,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,746
Revenue Not Reported on Form 990
$45,087
Total Revenue per Audited Statements
$3,401,833
Total Revenue per Form 990
$3,356,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,361
Other Expenses$1,560,268
Total Fundraising Expense$63,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,296$66,224$12,371$845,891
Current Officers, Directors, Trustees, and Key Employees$352,940$279,130$27,500$659,570
Occupancy$161,393$53,685$6,183$221,261
Other Employee Benefits$140,831$46,846$5,395$193,072
Advertising$162,920$0$6,719$169,639
Payroll Taxes$84,757$28,193$3,247$116,197
Information Technology$89,071$6,988$805$96,864
Office Expenses$42,349$3,723$465$46,537
Depreciation Depletion$0$31,454$0$31,454
Travel$23,065$647$75$23,787
Pension Plan Contributions$17,237$5,734$660$23,631
Fees for Services Other$12,889$7,686$494$21,069
Fees for Services Legal$0$20,549$0$20,549
Fees for Services Accounting$0$14,156$0$14,156
Other Expenses$0$5,000$0$5,000
Total Functional Expenses$2,756,075$578,640$63,914$3,398,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,443,716
Expenses per Audited Statements$3,398,629
Total Expenses per Form 990$3,398,629
Expenses Not Reported on Form 990$45,087
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nextbook Inc
EIN
41-2116973
Phone
6462772404
Address
37 WEST 28 ST 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Morton Landowne
Title
Executive Director
Phone
6462772404
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Arthur w. Fried, mem d. Bernstein, and yehuda novick sit on board of another organization.

Pt VI, Line 11B

The form 990 will be sent to each member of the boar via email with anticipation of their review comments to be sent back to the tax preparer prior to the return being filled with the irs.

Pt VI, Line 12C

Nextbook has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Pt VI, Line 19

Requests for this information is considered on an individual basis.

Other

Pt iii, line 1 - the goal of nextbook is to enable american jews to engage with jewish life and culture. The intended audience is made up of two broad categories: a base of "affliated" jews, those who maintain active engagement with their jewish identity via any number of affiliations (e.g member of a synagogue, jcc or hadassah; donor to local jewish federation; subscriber to a jewish publication); and a target of what are known as the "unaffiliated," the majority of american jews, for whom jewish heritage remains of interest but seemingly out of reach. Tablet is the major project of nextbook. We want to be the jewish niche on the web. Our goal is to become the premier website of jewish journalism - in all of its forms (e.g.text, audio, video). We plan to achieve this goal with a delicate yet potent combination: comprehensive coverage of the entire landscape of jewish life, along with highly-curated, sophisticated, news-making highlights of specific sorts. Our authority will come both from being the best aggregator of content from all over the web, as well as from our original content - which, when taken "together, should establish our identity as a reliable narrator, a site with an identity and voice that people trust and like. Tablet (nextbook's web magazine) will engage everyone from the fervently committed to the unattached in a conversation about the present and the future of jewish life and thought. To do that, we must be thoughtful approaching everything jewish, form maimonides to madonna, with curiosity and creativity; mirthful, addressing even the grimmest topics with a light touch that is just an entertaining as it is edifying; and engaging, seeking to address the key questions of our time and our community and affect them whenever we can.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440544
IRS990/NetAssetsOrFundBalancesEOYAmt0398661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063250
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IRS990/OccupancyGrp/FundraisingAmt06183
IRS990/OccupancyGrp/ManagementAndGeneralAmt053685
IRS990/OccupancyGrp/ProgramServicesAmt0161393
IRS990/OccupancyGrp/TotalAmt0221261
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OfficeExpensesGrp/ProgramServicesAmt042349
IRS990/OfficeExpensesGrp/TotalAmt046537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030285
IRS990/OtherAssetsTotalGrp/EOYAmt030285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193072
IRS990/OtherExpensesGrp/Desc0EDITORIAL CONTENT AND PUBLISHING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STAFF EVALUATION FEES
IRS990/OtherExpensesGrp/Desc3HONORARIUM FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt0895297
IRS990/OtherExpensesGrp/ProgramServicesAmt16030
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0895797
IRS990/OtherExpensesGrp/TotalAmt16030
IRS990/OtherExpensesGrp/TotalAmt28125
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028193
IRS990/PayrollTaxesGrp/ProgramServicesAmt084757
IRS990/PayrollTaxesGrp/TotalAmt0116197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017237
IRS990/PensionPlanContributionsGrp/TotalAmt023631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03909
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MORTON LANDOWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19163
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING PUBLISHED BOOK: MENACHEM BEGIN, THE BATTLE FOR ISRAEL'S SOUL, BY DANIEL GORDIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09163
IRS990/ProgSrvcAccomActy3Grp/Desc0WEB MAGAZINE (JEWCY)- A WHOLELY OWNED SUBSIDIARY OF NEXTBOOK INC. JEWCY MEDIA OPERATES IN THE SAME REALM AS TABLET MAGAZINE, BUT TARGETS A YOUNGER AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03265184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01711
IRS990/PYOtherExpensesAmt01589830
IRS990/PYOtherRevenueAmt050850
IRS990/PYProgramServiceRevenueAmt0145680
IRS990/PYRevenuesLessExpensesAmt0-15819
IRS990/PYSalariesCompEmpBnftPaidAmt01889414
IRS990/PYTotalExpensesAmt03479244
IRS990/PYTotalRevenueAmt03463425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2010: 83096. 2011: 15355. 2012: 30475. 2013: 14355. 2014: 9163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03137682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03265184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03148500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015981366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt015981366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03137682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03265184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03148500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015981366
IRS990ScheduleA/TotalSupportAmt016538785
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/DonatedServicesAndUseFcltsAmt045087
IRS990ScheduleD/DonatedServicesUseFcltsAmt045087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040127
IRS990ScheduleD/ExpensesNotReportedAmt045087
IRS990ScheduleD/ExpensesSubtotalAmt03398629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056151
IRS990ScheduleD/RevenueNotReportedAmt045087
IRS990ScheduleD/RevenueSubtotalAmt03356746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030285
IRS990ScheduleD/TotalExpensesPerForm990Amt03398629
IRS990ScheduleD/TotalRevenuePerForm990Amt03356746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03401833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03443716
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2185146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt375000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.55$4.20$12.8$9.76$3.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.18$8.44$7.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$6.35$6.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$6.28$5.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$4.83$4.94$0.10
2019Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$4.72$4.25$0.47
2018Summary only. Only limited summary data is available for this year.$0.46$0.28$0.18$3.59$3.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$3.42$3.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$4.01$4.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.16$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$3.36$3.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$3.46$3.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.54$3.97
2010Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$3.40$4.65$1.25