Civic Intelligence

Chinatown District Management Association Inc.

990 • Fiscal year 2018 • EIN 45-5491393

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
217 Park Row No 2fl9New York, NY 10038

(212) 346-9288

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$151,474

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$947,077

Up $154,635 (+20%) from 2017

Net Assets

Up

$757,241

Up $146,107 (+24%) from 2017

Liabilities

Up

$189,836

Up $8,528 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$1,459,736

Up $56,920 (+4.1%) from 2017

Expenses

Down

$1,313,629

Down $6,594 (-0.5%) from 2017

Net Income

Up

$146,107

Up $63,514 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $544,794Liabilities 2013: $138,582Net Assets 2013: $406,2122013Assets 2014: $647,488Liabilities 2014: $155,715Net Assets 2014: $491,7732014Assets 2015: $636,218Liabilities 2015: $142,652Net Assets 2015: $493,5662015Assets 2016: $819,158Liabilities 2016: $290,617Net Assets 2016: $528,5412016Assets 2017: $792,442Liabilities 2017: $181,308Net Assets 2017: $611,1342017Assets 2018: $947,077Liabilities 2018: $189,836Net Assets 2018: $757,2412018Assets 2019: $1,110,450Liabilities 2019: $177,918Net Assets 2019: $932,5322019Assets 2020: $1,365,945Liabilities 2020: $137,141Net Assets 2020: $1,228,8042020Assets 2021: $1,883,329Liabilities 2021: $140,525Net Assets 2021: $1,742,8042021Assets 2022: $2,192,939Liabilities 2022: $173,872Net Assets 2022: $2,019,0672022Assets 2023: $2,157,642Liabilities 2023: $273,530Net Assets 2023: $1,884,1122023Assets 2024: $1,851,540Liabilities 2024: $204,562Net Assets 2024: $1,646,9782024

Highlighted filing

2018

Assets$947,077
Liabilities$189,836
Net Assets$757,241
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,308,641Expenses 2013: $1,143,859Net Income 2013: $164,7822013Revenue 2014: $1,306,082Expenses 2014: $1,220,521Net Income 2014: $85,5612014Revenue 2015: $1,330,517Expenses 2015: $1,328,724Net Income 2015: $1,7932015Revenue 2016: $1,373,426Expenses 2016: $1,338,451Net Income 2016: $34,9752016Revenue 2017: $1,402,816Expenses 2017: $1,320,223Net Income 2017: $82,5932017Revenue 2018: $1,459,736Expenses 2018: $1,313,629Net Income 2018: $146,1072018Revenue 2019: $1,679,850Expenses 2019: $1,504,559Net Income 2019: $175,2912019Revenue 2020: $1,904,464Expenses 2020: $1,608,192Net Income 2020: $296,2722020Revenue 2021: $1,898,753Expenses 2021: $1,384,753Net Income 2021: $514,0002021Revenue 2022: $1,968,598Expenses 2022: $1,690,835Net Income 2022: $277,7632022Revenue 2023: $1,928,222Expenses 2023: $2,063,177Net Income 2023: -$134,9552023Revenue 2024: $1,998,904Expenses 2024: $2,236,038Net Income 2024: -$237,1342024

Highlighted filing

2018

Revenue$1,459,736
Expenses$1,313,629
Net Income$146,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,475,840
Mission and Program Overview

Mission

The organization provides supplemental sanitation, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,764$404,258▲ $217,494
Savings and Temporary Cash Investments$505,975$399,745▼ $106,230
Pledges and Grants Receivable$67,191$94,296▲ $27,105
Prepaid Expenses and Deferred Charges$9,897$24,930▲ $15,033
Land, Buildings, and Equipment, Net$15,505$10,563▼ $4,942
Total Assets$792,442$947,077▲ $154,635
Other Assets Total$7,110$13,285▲ $6,175
Liabilities
Other Liabilities$166,378$111,336▼ $55,042
Accounts Payable and Accrued Expenses$14,930$78,500▲ $63,570
Total Liabilities$181,308$189,836▲ $8,528
Net Assets / Fund Balance
Unrestricted Net Assets$611,134$757,241▲ $146,107
Total Net Assets Fund Balance$611,134$757,241▲ $146,107
Total Liabilities and Net Assets / Fund Balance$792,442$947,077▲ $154,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,300$10,300$20,600
Equipment$263$2,372$2,635
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Gabe B MuiChair
Kenny ChanFirst Vice-chair
Michael SalzhauerSecond Vice-chair
Anthony P ColombiniDirector
Bill De BlasioDirector
Chan Ka LukDirector
Chih-ping YuDirector
Dimas VargasDirector
Eric Y NgDirector
Frank F GeeDirector
Frank YeeDirector
Gale BrewerDirector
Jimmy ChengDirector
John J PasqualeDirector
John Kin YuDirector
Kenneth MaDirector
Margaret S ChinDirector
Patrick Y YauDirector
Philip LamDirector
Priscilla CheungDirector
Scott M StringerDirector
Sio Wai SangDirector
Stephen CheungDirector
Wellman WuDirector
William H SuDirector
Wellington ChenExecutive Director
Nolan ChengSecretary
Tony C WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation154 CONOVER STREET, Brooklyn, NY 11231$712,500
Revenue and Support

Revenue Composition

Contributions and Grants
$131,691
Program Service Revenue
$1,300,000
Investment Income
$3,769
Other Revenue
$24,276
All Other Contributions
$6,000
Change in Net Assets
$146,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,531,736
Total Revenue per Form 990
$1,459,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,598
Salaries, Compensation, and Employee Benefits$244,031
Total Fundraising Expense$29,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$786,200--$786,200
Current Officers, Directors, Trustees, and Key Employees$99,722$17,092$8,185$124,999
Other Salaries and Wages$46,661$7,998$3,830$58,489
Fees for Services Accounting-$51,478-$51,478
Occupancy$28,120$13,181-$41,301
Other Employee Benefits$25,884$9,077$5,378$40,339
Office Expenses$8,046$16,971-$25,017
Insurance-$21,625-$21,625
Payroll Taxes$12,964$4,546$2,694$20,204
Information Technology$7,230$7,192-$14,422
Other Expenses$16,056$590$8,934$8,934
All Other Expenses$6,588$1,514-$8,102
Depreciation Depletion-$4,942-$4,942
Advertising$2,135$703-$2,838
Fees for Services Lobbying-$1,561-$1,561
Total Functional Expenses$1,125,663$158,945$29,021$1,313,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,629
Expenses per Audited Statements$1,313,629
Total Expenses per Form 990$1,313,629
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,380
Fundraising Direct Expenses$16,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,429$40,380$16,104$24,276
Total Events$56,429$40,380$16,104$24,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$111,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

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

“Registered members elect the board of directors at the organization's annual meeting.”

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chinatown District Management
EIN
45-5491393
Phone
2123469288
Address
217 PARK ROW NO 2FL9, NEW YORK, NY 10038

Signing Officer

Name
Wellington Chen
Title
Executive Director
Phone
2123469288
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington Chen
Formed
2012
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 750,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 750,000. Outside contractors - marketing & promotion: program service expenses 36,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,200.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27123557
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016049
IRS990/FundraisingDirectExpensesAmt016104
IRS990/FundraisingGrossIncomeAmt040380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0109642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07192
IRS990/InformationTechnologyGrp/ProgramServicesAmt07230
IRS990/InformationTechnologyGrp/TotalAmt014422
IRS990/InsuranceGrp/ManagementAndGeneralAmt021625
IRS990/InsuranceGrp/TotalAmt021625
IRS990/InvestmentIncomeGrp/ExclusionAmt03769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010563
IRS990/LandBldgEquipCostOrOtherBssAmt023235
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611134
IRS990/NetAssetsOrFundBalancesEOYAmt0757241
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013181
IRS990/OccupancyGrp/ProgramServicesAmt028120
IRS990/OccupancyGrp/TotalAmt041301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016971
IRS990/OfficeExpensesGrp/ProgramServicesAmt08046
IRS990/OfficeExpensesGrp/TotalAmt025017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07110
IRS990/OtherAssetsTotalGrp/EOYAmt013285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040339
IRS990/OtherExpensesGrp/Desc0HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt059188
IRS990/OtherExpensesGrp/ProgramServicesAmt126869
IRS990/OtherExpensesGrp/ProgramServicesAmt216056
IRS990/OtherExpensesGrp/TotalAmt059513
IRS990/OtherExpensesGrp/TotalAmt127019
IRS990/OtherExpensesGrp/TotalAmt216646
IRS990/OtherExpensesGrp/TotalAmt38934
IRS990/OtherLiabilitiesGrp/BOYAmt0166378
IRS990/OtherLiabilitiesGrp/EOYAmt0111336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046661
IRS990/OtherSalariesAndWagesGrp/TotalAmt058489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04546
IRS990/PayrollTaxesGrp/ProgramServicesAmt012964
IRS990/PayrollTaxesGrp/TotalAmt020204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024930
IRS990/PrincipalOfficerNm0WELLINGTON CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,077
Liabilities
$189,836
Net assets
$757,241
Revenue
$1,459,736
Expenses
$1,313,629
Net income
$146,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$2.00$2.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$1.93$2.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$1.97$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$1.90$1.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.90$1.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.68$1.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.46$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.54$0.14$0.41$1.31$1.14$0.16