Civic Intelligence

Sicana Inc.

990 • Fiscal year 2016 • EIN 45-3091538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

140 East 45 Street No 14CNew York, NY 10017

(646) 699-5710

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.85x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$190,596

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,642,626

Up $8,800,501 (+33%) from 2015

Net Assets

Up

-$2,210,268

Up $481,580 (+18%) from 2015

Liabilities

Up

$37,852,894

Up $8,318,921 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$2,945,901

Up $1,405,422 (+91%) from 2015

Expenses

Up

$2,410,911

Up $117,307 (+5.1%) from 2015

Net Income

Up

$534,990

Up $1,288,115 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2014: $20,218,335Liabilities 2014: $22,103,913Net Assets 2014: -$1,885,5782014Assets 2015: $26,842,125Liabilities 2015: $29,533,973Net Assets 2015: -$2,691,8482015Assets 2016: $35,642,626Liabilities 2016: $37,852,894Net Assets 2016: -$2,210,2682016Assets 2017: $36,676,439Liabilities 2017: $39,178,602Net Assets 2017: -$2,502,1632017Assets 2018: $38,354,902Liabilities 2018: $39,941,681Net Assets 2018: -$1,586,7792018Assets 2019: $40,404,723Liabilities 2019: $41,205,540Net Assets 2019: -$800,8172019Assets 2020: $42,736,573Liabilities 2020: $42,505,870Net Assets 2020: $230,7032020Assets 2021: $51,529,321Liabilities 2021: $49,730,221Net Assets 2021: $1,799,1002021Assets 2022: $51,371,436Liabilities 2022: $47,804,897Net Assets 2022: $3,566,5392022Assets 2023: $55,034,437Liabilities 2023: $47,330,281Net Assets 2023: $7,704,1562023Assets 2024: $68,900,124Liabilities 2024: $55,845,209Net Assets 2024: $13,054,9152024

Highlighted filing

2016

Assets$35,642,626
Liabilities$37,852,894
Net Assets-$2,210,268
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $358,774Expenses 2014: $2,190,374Net Income 2014: -$1,831,6002014Revenue 2015: $1,540,479Expenses 2015: $2,293,604Net Income 2015: -$753,1252015Revenue 2016: $2,945,901Expenses 2016: $2,410,911Net Income 2016: $534,9902016Revenue 2017: $2,368,416Expenses 2017: $2,689,638Net Income 2017: -$321,2222017Revenue 2018: $3,471,393Expenses 2018: $2,558,130Net Income 2018: $913,2632018Revenue 2019: $2,967,798Expenses 2019: $2,196,335Net Income 2019: $771,4632019Revenue 2020: $3,277,390Expenses 2020: $2,245,870Net Income 2020: $1,031,5202020Revenue 2021: $3,619,186Expenses 2021: $2,050,789Net Income 2021: $1,568,3972021Revenue 2022: $4,013,654Expenses 2022: $2,246,215Net Income 2022: $1,767,4392022Revenue 2023: $6,583,869Expenses 2023: $2,446,252Net Income 2023: $4,137,6172023Revenue 2024: $7,974,211Expenses 2024: $2,623,452Net Income 2024: $5,350,7592024

Highlighted filing

2016

Revenue$2,945,901
Expenses$2,410,911
Net Income$534,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,945,901
Mission and Program Overview

Mission

Sicana, Inc. is a non-for-profit organization, founded in order to provide services to parties that wish their conflicts and disputes to be solved out of courts, administer the resolution of disputes, promote and provide users with information on ICC dispute resolution services.

Sicana, Inc is a non-for-profit organization founded in 2011 in order to provide services to parties that wish their conflicts and disputes to be solved out of courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,514,989$35,419,682▲ $8,904,693
Prepaid Expenses and Deferred Charges$36,671$42,421▲ $5,750
Land, Buildings, and Equipment, Net$142,585$36,285▼ $106,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-2,691,848$-2,210,268▲ $481,580
Total Assets$26,842,125$35,642,626▲ $8,800,501
Other Assets Total$147,880$144,238▼ $3,642
Liabilities
Other Liabilities$24,080,463$29,403,478▲ $5,323,015
Deferred Revenue$5,333,820$5,807,465▲ $473,645
Mortgage Notes Payable Secured by Investment Property-$2,380,000-
Accounts Payable and Accrued Expenses$119,690$261,951▲ $142,261
Total Liabilities$29,533,973$37,852,894▲ $8,318,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,691,848$-2,210,268▲ $481,580
Total Liabilities and Net Assets / Fund Balance$26,842,125$35,642,626▲ $8,800,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$301,766$304,068
Other Land Buildings$26,480$27,350$53,830
Leasehold Improvements$7,503$11,255$18,758
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio DigonVice PresidentFT$190,596-$190,596
Josefa Sicard MirabalFormer Vice President-$70,000$70,000$70,000

Board Members and Trustees

NameTitle
Alexis MourreChairman of the Board
Alexander FessasPresident
Anne Marie WhitesellMember of the Board
Claus von WobeserMember of the Board
Eric SchwartzMember of the Board
Fabien GelinasMember of the Board
Fredric FucciMember of the Board
Jean KalickiMember of the Board
John BeecheyMember of the Board
John DanilovichMember of the Board
Louis B KimmelmanMember of the Board
Paul FriedlandMember of the Board
Peter RobinsonMember of the Board
Emmanuel JolivetSecretary
Remi FaureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JamsArbitration1920 Main Street Suite 300, Irvine, CA 92614, Ca$710,919
Fasken Martineau DumoulinArbitration5224 Elliott Road, Bethsda, MD 20816, Gm$700,824
Gleiss Lutz RechtsanwalteArbitration36 King Street, Cohasset, MA 02025$681,310
-Arbitration-$524,000
-Arbitration-$524,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,945,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$534,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,945,901
Total Revenue per Form 990
$2,945,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,115
Other Expenses$1,024,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$910,213-$910,213
Payroll Taxes-$245,916-$245,916
Occupancy-$245,446-$245,446
Fees for Services Management-$205,546-$205,546
Current Officers, Directors, Trustees, and Key Employees-$190,596-$190,596
Office Expenses-$149,533-$149,533
Information Technology-$136,487-$136,487
Travel-$90,781-$90,781
Fees for Services Accounting-$83,069-$83,069
Depreciation Depletion-$61,918-$61,918
Interest-$50,065-$50,065
Pension Plan Contributions-$39,390-$39,390
Conferences and Meetings-$21,035-$21,035
Insurance-$15,749-$15,749
Fees for Services Legal-$14,234-$14,234
All Other Expenses-$-49,067-$-49,067
Total Functional Expenses$0$2,410,911$0$2,410,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,321
Expenses per Audited Statements$2,410,911
Total Expenses per Form 990$2,410,911
Expenses Not Reported on Form 990$53,410
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arbitration advances on cost$28,059,368
Intercompany payables$1,244,110
Other liability$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Sole member International Chamber of Commerce”

Form 990, Part VI, Section A, line 7A

“N/A”

Form 990, Part VI, Section A, line 7B

“N/A”

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

“Management of Sicana reviewed this Form 990 before e-filing.”

Form 990, Part VI, Section C, line 19

“Sicana doesn't make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Sicana Inc
EIN
45-3091538
Phone
6466995710
Address
140 East 45 Street No 14C, New York, NY 10017

Signing Officer

Name
Alexander Fessas
Title
President
Phone
6466995710
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Fessas
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Barclais CPA LLC
Address
990 Biscayne Blvd Suite 601B, Miami, FL 33132
Preparer
Sidney Barclais
Phone
6463305312
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 4

“Two board members of Sicana are employees/officers of ICC, the sole member of Sicana.”

Form 990, Part XI, line 9:

“Depreciation -53,410.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Depreciation 53,410.”

Raw XML AppendixShowing 400 of 605 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/Desc0Sicana administers the resolution of disputes for North America.At year-end of 2016, Sicana has been managing 204 cases in course.During 2016, 171 cases were closed, generating revenues for $2,881,221 and operating expenses for $1,374,219.Sicana also organized and participated in 55 events, in North America and Europe.Promotional activities included the organization of and participation in full-day conferences, training programs, workshops, a mock court session, luncheons, receptions, lectures.This activity generated revenues of $30,836 and operating expenses for $1,036,692.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Rocio Digon
IRS990/Form990PartVIISectionAGrp/PersonNm16Josefa Sicard Mirabal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02945901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136487
IRS990/InformationTechnologyGrp/TotalAmt0136487
IRS990/InsuranceGrp/ManagementAndGeneralAmt015749
IRS990/InsuranceGrp/TotalAmt015749
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050065
IRS990/InterestGrp/TotalAmt050065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036285
IRS990/LandBldgEquipCostOrOtherBssAmt0376656
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sicana, Inc. is a non-for-profit organization, founded in order to provide services to parties that wish their conflicts and disputes to be solved out of courts, administer the resolution of disputes, promote and provide users with information on ICC dispute resolution services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02380000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2691848
IRS990/NetAssetsOrFundBalancesEOYAmt0-2210268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245446
IRS990/OccupancyGrp/TotalAmt0245446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149533
IRS990/OfficeExpensesGrp/TotalAmt0149533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147880
IRS990/OtherAssetsTotalGrp/EOYAmt0144238
IRS990/OtherChangesInNetAssetsAmt0-53410
IRS990/OtherLiabilitiesGrp/BOYAmt024080463
IRS990/OtherLiabilitiesGrp/EOYAmt029403478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245916
IRS990/PayrollTaxesGrp/TotalAmt0245916
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039390
IRS990/PensionPlanContributionsGrp/TotalAmt039390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042421
IRS990/PrincipalOfficerNm0Alexander Fessas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Arbitration revenue
IRS990/ProgramServiceRevenueGrp/Desc1Unreal exchange gain
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02912057
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02912057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01540479
IRS990/PYRevenuesLessExpensesAmt0-753125
IRS990/PYSalariesCompEmpBnftPaidAmt01113113
IRS990/PYTotalExpensesAmt02293604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02945901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2691848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2210268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02912057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04634559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04634559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02912057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325226
IRS990ScheduleA/Total509Grp/TotalAmt04634559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02945901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04845154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304068
IRS990ScheduleD/ExpensesNotReportedAmt053410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02410911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,642,626
Liabilities
$37,852,894
Net assets
-$2,210,268
Revenue
$2,945,901
Expenses
$2,410,911
Net income
$534,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$55.8$13.1$7.97$2.62$5.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$47.3$7.70$6.58$2.45$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$47.8$3.57$4.01$2.25$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$49.7$1.80$3.62$2.05$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.5$0.23$3.28$2.25$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$41.2$0.80$2.97$2.20$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$39.9$1.59$3.47$2.56$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$39.2$2.50$2.37$2.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$35.6$37.9$2.21$2.95$2.41$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$29.5$2.69$1.54$2.29$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.2$22.1$1.89$0.36$2.19$1.83