Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2015 • EIN 41-2116973

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

87th percentile

0.62x

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

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

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

96th percentile

$245,603

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$412,896

Down $131,001 (-24%) from 2014

Net Assets

Down

$155,622

Down $243,039 (-61%) from 2014

Liabilities

Up

$257,274

Up $112,038 (+77%) from 2014

Revenue

Down

$3,307,082

Down $49,664 (-1.5%) from 2014

Expenses

Up

$3,550,121

Up $151,492 (+4.5%) from 2014

Net Income

Down

-$243,039

Down $201,156 (-480%) from 2014

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

2015

Assets$412,896
Liabilities$257,274
Net Assets$155,622

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

2015

Revenue$3,307,082
Expenses$3,550,121
Net Income-$243,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,307,082
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$73,627$148,851▲ $75,224
Accounts Receivable$68,313$102,222▲ $33,909
Pledges and Grants Receivable$61,845$72,419▲ $10,574
Land, Buildings, and Equipment, Net$60,290$48,919▼ $11,371
Prepaid Expenses and Deferred Charges$3,909$5,345▲ $1,436
Cash and Non-Interest-Bearing Accounts$150,318$3,961▼ $146,357
Savings and Temporary Cash Investments$95,310$894▼ $94,416
Total Assets$543,897$412,896▼ $131,001
Other Assets Total$30,285$30,285→ $0
Liabilities
Deferred Revenue$83,529$143,456▲ $59,927
Accounts Payable and Accrued Expenses$61,707$113,818▲ $52,111
Total Liabilities$145,236$257,274▲ $112,038
Net Assets / Fund Balance
Unrestricted Net Assets$398,661$155,622▼ $243,039
Total Net Assets Fund Balance$398,661$155,622▼ $243,039
Total Liabilities and Net Assets / Fund Balance$543,897$412,896▼ $131,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,679$36,472$56,151
Leasehold Improvements$26,915$21,796$48,711
Equipment$2,325$40,326$42,651
Other Assets Org$30,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morton LandowneExecutive DirectorFT$221,433$24,170$245,603
Morton Landowne--$221,433$44,170$245,603
Alana NewhouseEditor-in-chiefFT$210,702$30,189$240,891
Alana Newhouse--$190,702$30,189$240,891
Wayne HoffmanExecutive EditorFT$135,554$13,518$149,072
Robert BurnatCFOPT$23,279-$23,279

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
$2,852,466
Program Service Revenue
$379,534
Investment Income
$682
Other Revenue
$74,400
All Other Contributions
$2,852,466
Change in Net Assets
$-243,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,082
Revenue Not Reported on Form 990
$505,803
Total Revenue per Audited Statements
$3,812,885
Total Revenue per Form 990
$3,307,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877,625
Salaries, Compensation, and Employee Benefits$1,672,496
Total Fundraising Expense$45,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,165$58,913$3,026$745,104
Current Officers, Directors, Trustees, and Key Employees$293,329$268,417$27,500$589,246
Advertising$239,745$0$0$239,745
Occupancy$162,566$54,493$5,082$222,141
Other Employee Benefits$153,744$51,536$4,806$210,086
Information Technology$101,247$10,337$964$112,548
Payroll Taxes$77,256$25,897$2,415$105,568
Depreciation Depletion$0$63,172$0$63,172
All Other Expenses$47,000$0$0$47,000
Fees for Services Legal$0$38,736$0$38,736
Office Expenses$33,077$2,908$363$36,348
Pension Plan Contributions$16,460$5,518$514$22,492
Travel$19,082$843$79$20,004
Fees for Services Other$13,618$4,565$426$18,609
Fees for Services Accounting$0$17,275$0$17,275
Other Expenses$0$5,000$0$5,000
Total Functional Expenses$2,897,336$607,610$45,175$3,550,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,924
Expenses per Audited Statements$3,550,121
Total Expenses per Form 990$3,550,121
Expenses Not Reported on Form 990$505,803
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
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 board 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.

Form 990, Part IX, Line 24E

Business development fees 47000. 47000. 0. 0.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2015, 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/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt033077
IRS990/OfficeExpensesGrp/TotalAmt036348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030285
IRS990/OtherAssetsTotalGrp/EOYAmt030285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210086
IRS990/OtherExpensesGrp/Desc0EDITORIAL CONTENT AND PUBLISHING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2NON-EDITORIAL FEES
IRS990/OtherExpensesGrp/Desc3HONORARIUM FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt0876878
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt2179309
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0876878
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt2179309
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025897
IRS990/PayrollTaxesGrp/ProgramServicesAmt077256
IRS990/PayrollTaxesGrp/TotalAmt0105568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016460
IRS990/PensionPlanContributionsGrp/TotalAmt022492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05345
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MORTON LANDOWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311150
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - CONTRACTED SERVICES FOR PREPARATION OF NEWSLETTERS/BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188696
IRS990/ProgSrvcAccomActy3Grp/Desc0WEB MAGAZINE (JEWCY)- A WHOLLY OWNED SUBSIDIARY OF NEXTBOOK INC. JEWCY MEDIA OPERATES IN THE SAME REALM AS TABLET MAGAZINE, BUT TARGETS A YOUNGER AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03137682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt01560268
IRS990/PYOtherRevenueAmt063250
IRS990/PYProgramServiceRevenueAmt0154520
IRS990/PYRevenuesLessExpensesAmt0-41883
IRS990/PYSalariesCompEmpBnftPaidAmt01838361
IRS990/PYTotalExpensesAmt03398629
IRS990/PYTotalRevenueAmt03356746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2011: 15355. 2012: 30475. 2013: 14355. 2014: 9163. 2015: 6872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03137682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03265184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015685332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775564
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt015685332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03137682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03265184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03230000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015685332
IRS990ScheduleA/TotalSupportAmt016070301
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/DonatedServicesAndUseFcltsAmt0505803
IRS990ScheduleD/DonatedServicesUseFcltsAmt0505803
IRS990ScheduleD/EquipmentGrp/BookValueAmt02325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042651
IRS990ScheduleD/ExpensesNotReportedAmt0505803
IRS990ScheduleD/ExpensesSubtotalAmt03550121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056151
IRS990ScheduleD/RevenueNotReportedAmt0505803
IRS990ScheduleD/RevenueSubtotalAmt03307082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030285
IRS990ScheduleD/TotalExpensesPerForm990Amt03550121
IRS990ScheduleD/TotalRevenuePerForm990Amt03307082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03812885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04055924
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125978

Document Assets

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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