Civic Intelligence

Awakened Heart Project

990 • Fiscal year 2016 • EIN 41-2226604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileAWAKENEDHEARTPROJECT.ORG
734 Old Post RoadNew Paltz, NY 12561

(215) 435-0179

Siviq Scores

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

Liabilities / Assets

97th percentile

8.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$46,732

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

225%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,875

Up $19,295 (+225%) from 2015

Net Assets

Up

-$206,125

Up $19,295 (+8.6%) from 2015

Liabilities

Flat

$234,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$293,983

Up $49,055 (+20%) from 2015

Expenses

Up

$308,362

Up $54,806 (+22%) from 2015

Net Income

Down

-$14,379

Down $5,751 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $161,799Liabilities 2011: $203,000Net Assets 2011: -$41,2012011Assets 2012: $74,028Liabilities 2012: $238,000Net Assets 2012: -$163,9722012Assets 2013: $38,167Liabilities 2013: $238,000Net Assets 2013: -$199,8332013Assets 2014: $1,087Liabilities 2014: $234,000Net Assets 2014: -$232,9132014Assets 2015: $8,580Liabilities 2015: $234,000Net Assets 2015: -$225,4202015Assets 2016: $27,875Liabilities 2016: $234,000Net Assets 2016: -$206,1252016Assets 2017: $12,301Liabilities 2017: $237,872Net Assets 2017: -$225,5712017Assets 2018: $6,425Liabilities 2018: $240,306Net Assets 2018: -$233,8812018Assets 2019: $25,605Liabilities 2019: $240,511Net Assets 2019: -$214,9062019Assets 2020: $10,456Liabilities 2020: $240,132Net Assets 2020: -$229,6762020Assets 2021: $39,622Liabilities 2021: $239,000Net Assets 2021: -$199,3782021Assets 2022: $38,497Liabilities 2022: $239,000Net Assets 2022: -$200,5032022Assets 2023: $34,396Liabilities 2023: $244,755Net Assets 2023: -$210,3592023Assets 2024: $30,810Liabilities 2024: $249,836Net Assets 2024: -$219,0262024Assets 2025: $36,717Liabilities 2025: $267,223Net Assets 2025: -$230,5062025

Highlighted filing

2016

Assets$27,875
Liabilities$234,000
Net Assets-$206,125
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $227,520Expenses 2011: $285,974Net Income 2011: -$58,4542011Revenue 2012: $188,635Expenses 2012: $375,878Net Income 2012: -$187,2432012Revenue 2013: $229,697Expenses 2013: $265,558Net Income 2013: -$35,8612013Revenue 2014: $233,968Expenses 2014: $270,705Net Income 2014: -$36,7372014Revenue 2015: $244,928Expenses 2015: $253,556Net Income 2015: -$8,6282015Revenue 2016: $293,983Expenses 2016: $308,362Net Income 2016: -$14,3792016Revenue 2017: $246,771Expenses 2017: $266,885Net Income 2017: -$20,1142017Revenue 2018: $267,337Expenses 2018: $275,647Net Income 2018: -$8,3102018Revenue 2019: $300,782Expenses 2019: $281,807Net Income 2019: $18,9752019Revenue 2020: $166,123Expenses 2020: $180,893Net Income 2020: -$14,7702020Revenue 2021: $171,008Expenses 2021: $140,710Net Income 2021: $30,2982021Revenue 2022: $217,618Expenses 2022: $218,743Net Income 2022: -$1,1252022Revenue 2023: $301,761Expenses 2023: $311,617Net Income 2023: -$9,8562023Revenue 2024: $284,511Expenses 2024: $293,178Net Income 2024: -$8,6672024Revenue 2025: $71,956Expenses 2025: $83,436Net Income 2025: -$11,4802025

Highlighted filing

2016

Revenue$293,983
Expenses$308,362
Net Income-$14,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$293,983
Mission and Program Overview

Mission

The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. The organization runs retreats, workshops, classes, religious services and conferences to this end. The organization maintains a web site with resources to promote practice.

The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. We run retreats, workshops, classes, religious services and conferneces to this end. We maintain a web site with resources to promote practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$234,000$234,000→ $0
Cash and Non-Interest-Bearing Accounts$0$27,875▲ $27,875
Other Assets Total$50,383$0▼ $50,383
Total Assets$50,383$27,875▼ $22,508
Liabilities
Accounts Payable and Accrued Expenses$8,129$0▼ $8,129
Total Liabilities$242,129$234,000▼ $8,129
Net Assets / Fund Balance
Unrestricted Net Assets$-191,746$-206,125▼ $14,379
Total Net Assets Fund Balance$-191,746$-206,125▼ $14,379
Total Liabilities and Net Assets / Fund Balance$50,383$27,875▼ $22,508
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArnellVice President/treasurerPT$40,001$6,731$46,732
Jeffrey RothPresidentPT$13,000$31,732$44,732

Board Members and Trustees

NameTitle
Joanna KatzDirector
Sheila WeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,334
Program Service Revenue
$71,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,334
Change in Net Assets
$-14,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,099
Salaries, Compensation, and Employee Benefits$96,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,101$15,900-$53,001
Other Employee Benefits$26,924$11,539-$38,463
Other Expenses$3,651$1,565$0$5,216
Payroll Taxes$3,359$1,440-$4,799
Office Expenses-$3,604-$3,604
All Other Expenses$2,150$922-$3,072
Information Technology$2,690--$2,690
Insurance$1,315$1,315-$2,630
Travel$789$789-$1,578
Advertising$158--$158
Fees for Services Accounting-$40-$40
Total Functional Expenses$221,248$87,114$0$308,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$234,000$234,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jeffrey roth and joanna katz, both directors on the board, are husband and wife”

Form 990, Part VI, Section A, line 8A

“No meetings with the governing body were documented.”

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

“The board does not have any committees.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the board members before filing.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakened Heart Project
EIN
41-2226604
Phone
2154350179
Address
734 OLD POST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Jeffrey Roth
Title
President
Phone
2154350179
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Roth
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
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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/Desc0ORGANIZE AND TEACH CONTEMPLATIVE JEWISH RETREATS AT VENUES AROUND THE COUNTRY. ATTENDANCE AT THESE INTENSIVE LEARNING OPPORTUNITIES INCLUDE RABBIS AND COMMUNITY LEADERS. OVER 700 PEOPLE ATTENDED IN 2016.
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IRS990/MissionDesc0THE MISSION OF THE AWAKENED HEART PROJECT IS TO PROMOTE THE USE OF JEWISH CONTEMPLATIVE TECHNIQUES THAT FOSTER THE DEVELOPMENT OF A HEART OF WISDOM AND COMPASSION. THE ORGANIZATION CREATES OPPORTUNITIES FOR EXPERIENCING THESE PRACTICES IN BOTH BEGINNING AND INTENSIVE SETTINGS. WE RUN RETREATS, WORKSHOPS, CLASSES, RELIGIOUS SERVICES AND CONFERNECES TO THIS END. WE MAINTAIN A WEB SITE WITH RESOURCES SUCH AS RECORDED CLASSES AND JEWISH SERVICES TO PROMOTE THE DEVELOPMENT OF THIS PRACTICE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED TWO FREE BOOKS, "JEWISH MEDITATION EXPERIENCES FOR EVERYDAY LIFE AND "ME, MYSELF & GOD". TRAVEL EXPENSIVE TO INTRODUCE THESE TEACHINGS. GAVE AWAY MORE THAN 1,000 COPIES IN 2016.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN A WEBSITE RICH IN RESOURCES FOR JEWISH CONTEMPLATIVE PRACTICES. SITE INCLUDES PRACTICE INSTRUCTION, LECTURES, CLASSES AND PODCASTS. THE SITE HAD NEARLY 12,500 PAGE VIEWS IN 2016.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0471000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188635
IRS990ScheduleA/Total509Grp/TotalAmt01191211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191211
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0234000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0234000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2012, JEFFERY ROTH LOANED $234,000 TO THE AWAKENED HEART PROJECT FOR THE PURPOSE OF PROVIDING FUNDS TOWARD THE PURCHASE OF A BUILDING TO HOUSE SERVICE PROGRAMS THAT FULFILL THE MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0REGARDING PART II, LOAN FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt0234000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY ROTH AND JOANNA KATZ, BOTH DIRECTORS ON THE BOARD, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WITH THE GOVERNING BODY WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050383
IRS990/TotalAssetsEOYAmt027875
IRS990/TotalAssetsGrp/BOYAmt050383
IRS990/TotalAssetsGrp/EOYAmt027875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222334
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242129
IRS990/TotalLiabilitiesEOYAmt0234000
IRS990/TotalLiabilitiesGrp/BOYAmt0242129
IRS990/TotalLiabilitiesGrp/EOYAmt0234000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206125
IRS990/TotalOtherCompensationAmt038463
IRS990/TotalProgramServiceExpensesAmt0221248
IRS990/TotalProgramServiceRevenueAmt071649
IRS990/TotalReportableCompFromOrgAmt053001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/ProgramServicesAmt0789
IRS990/TravelGrp/TotalAmt01578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-206125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 OLD POST ROAD
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0AWAKENEDHEARTPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154350179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENED HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0412226604
ReturnHeader/Filer/PhoneNum02154350179
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F5911DECA7EB5B3A1A20734F19FE13512B7953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056B02BFE391DE5B6616EB41044C4FE27D7BC434F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.107.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Badgley CPA
ReturnHeader/ReturnTs02017-11-10T13:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,875
Liabilities
$234,000
Net assets
-$206,125
Revenue
$293,983
Expenses
$308,362
Net income
-$14,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$2.67$2.31$0.72$0.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$2.85$2.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$2.45$2.10$3.02$3.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$2.39$2.01$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$2.39$1.99$1.71$1.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.40$2.30$1.66$1.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.26$2.41$2.15$3.01$2.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.40$2.34$2.67$2.76$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$2.38$2.26$2.47$2.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$2.34$2.06$2.94$3.08$0.14
2015Summary only. Only limited summary data is available for this year.$0.09$2.34$2.25$2.45$2.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$2.34$2.33$2.34$2.71$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.38$2.38$2.00$2.30$2.66$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.38$1.64$1.89$3.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.62$2.03$0.41$2.28$2.86$0.58