Civic Intelligence

Spaceworks Nyc Inc.

990 • Fiscal year 2016 • EIN 46-0633792

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SPACEWORKSNYC.ORG
540 President St Suite Unit 2EBrooklyn, NY 11215

(718) 408-8755

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,029,216

Down $267,941 (-21%) from 2015

Net Assets

Up

$827,316

Up $10,261 (+1.3%) from 2015

Liabilities

Down

$201,900

Down $278,202 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$980,724

Down $894,214 (-48%) from 2015

Expenses

Down

$970,463

Down $586,188 (-38%) from 2015

Net Income

Down

$10,261

Down $308,026 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,069,341Liabilities 2013: $315,375Net Assets 2013: $753,9662013Assets 2014: $703,056Liabilities 2014: $204,288Net Assets 2014: $498,7682014Assets 2015: $1,297,157Liabilities 2015: $480,102Net Assets 2015: $817,0552015Assets 2016: $1,029,216Liabilities 2016: $201,900Net Assets 2016: $827,3162016Assets 2017: $708,678Liabilities 2017: $270,768Net Assets 2017: $437,9102017Assets 2018: $2,775,132Liabilities 2018: $203,243Net Assets 2018: $2,571,8892018Assets 2019: $1,945,699Liabilities 2019: $134,523Net Assets 2019: $1,811,1762019Assets 2020: $311,147Liabilities 2020: $318,268Net Assets 2020: -$7,1212020Assets 2021: $5,858Liabilities 2021: $7,603Net Assets 2021: -$1,7452021Assets 2022: $5,367Liabilities 2022: $7,653Net Assets 2022: -$2,2862022

Highlighted filing

2016

Assets$1,029,216
Liabilities$201,900
Net Assets$827,316
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,496,120Expenses 2013: $742,154Net Income 2013: $753,9662013Revenue 2014: $714,119Expenses 2014: $969,317Net Income 2014: -$255,1982014Revenue 2015: $1,874,938Expenses 2015: $1,556,651Net Income 2015: $318,2872015Revenue 2016: $980,724Expenses 2016: $970,463Net Income 2016: $10,2612016Revenue 2017: $740,070Expenses 2017: $1,129,476Net Income 2017: -$389,4062017Revenue 2018: $3,466,101Expenses 2018: $1,332,122Net Income 2018: $2,133,9792018Revenue 2019: $1,060,516Expenses 2019: $1,821,230Net Income 2019: -$760,7142019Revenue 2020: $269,250Expenses 2020: $2,087,547Net Income 2020: -$1,818,2972020Revenue 2021: $33,461Expenses 2021: $28,085Net Income 2021: $5,3762021Revenue 2022: $149Expenses 2022: $690Net Income 2022: -$5412022

Highlighted filing

2016

Revenue$980,724
Expenses$970,463
Net Income$10,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$980,724
Mission and Program Overview

Mission

Spaceworks nyc, inc. Is a not-for-profit real-estate development organization dedicated to expanding the supply of long-term, affordable rehearsal and studio space for artists in new york city.

Spaceworks NYC, Inc. is a not-for-profit REAL-ESTATE DEVELOPMENT ORGANIZATION DEDICATED TO EXPANDING THE SUPPLY OF LONG-TERM, AFFORDABLE REHEARSAL & STUDIO SPACE FOR ARTISTS IN NYC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$672,000$550,000▼ $122,000
Land, Buildings, and Equipment, Net$300,320$210,788▼ $89,532
Savings and Temporary Cash Investments$11,037$126,066▲ $115,029
Cash and Non-Interest-Bearing Accounts$129,863$90,225▼ $39,638
Accounts Receivable$135,660$27,803▼ $107,857
Prepaid Expenses and Deferred Charges$28,322$17,834▼ $10,488
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,297,157$1,029,216▼ $267,941
Other Assets Total$19,955$6,500▼ $13,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,659$0▼ $223,659
Other Liabilities$182,560$86,112▼ $96,448
Deferred Revenue$31,446$71,943▲ $40,497
Accounts Payable and Accrued Expenses$42,437$43,845▲ $1,408
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$480,102$201,900▼ $278,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$754,320$686,884▼ $67,436
Unrestricted Net Assets$62,735$140,432▲ $77,697
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$817,055$827,316▲ $10,261
Total Liabilities and Net Assets / Fund Balance$1,297,157$1,029,216▼ $267,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,476$172,658$331,134
Equipment$52,312$56,622$108,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ParkhillExecutive DirectorFT$150,228$28,812$179,040

Board Members and Trustees

NameTitle
Pamela WassersteinChair
Matthew BlessoVice Chair
Carolee FinkDirector
Charles RenfroDirector
David KorenDirector
Joshua SirefmanDirector
Kate LevinDirector
Terry FassburgDirector
Thelma GoldenDirector
Xaviera SimmonsSecretary
Gary HattemTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$657,517
Program Service Revenue
$258,610
Investment Income
$29
Other Revenue
$64,568
All Other Contributions
$425,719
Change in Net Assets
$10,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,724
Total Revenue per Audited Statements
$980,724
Total Revenue per Form 990
$980,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,575
Salaries, Compensation, and Employee Benefits$167,888
Total Fundraising Expense$35,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,881$26,056$7,951$167,888
Occupancy$115,177$11,999$3,279$130,455
Depreciation Depletion$77,080$9,779$2,673$89,532
Fees for Services Other$42,722$29,648$911$73,281
Fees for Services Accounting$30,781$21,361$658$52,800
Office Expenses$35,730$4,521$1,235$41,486
Insurance$20,802$2,639$721$24,162
Information Technology$13,746$1,744$477$15,967
Other Expenses$12,071$1,737$475$14,283
Travel$3,791$481$131$4,403
Advertising$2,693$342$93$3,128
Total Functional Expenses$770,581$164,707$35,175$970,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,463
Total Expenses per Audited Statements$970,463
Total Expenses per Form 990$970,463
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$80,000
Deferred Lease Liability$3,187
Security Deposit Payable$2,925
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
Yes
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

Part VI, Section B. - Question 12C

“Officers, directors, trustees, and key employees are asked annually to submit a signed disclosure regarding potential conflicts of interest to the Executive Director and Board Chair.”

Part VI, Section C. - Question 19

“SPACEWORKS makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaceworks NYC Inc
EIN
46-0633792
In Care Of
% SEAN BERRY BTQ FINANCIAL
Phone
7184088755
Address
540 President St Suite Unit 2E, Brooklyn, NY 11215

Signing Officer

Name
James J Reilly
Title
authorizedaccountant
Phone
2126617777
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Parkhill
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - QUESTION 3 & PART V - QUESTION 2A

“Spaceworks has an employment management agreement with a Professional Employment Organization ("PEO") which provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc. EMPLOYEES ARE INCLUDED IN A FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, ISSUED DIRECTLY BY THE PEO AND THEREFORE SPACEWORKS DOES NOT ISSUE A FORM W-3 OR FORM W-2. Part VI, Section B. - Question 11b Management assists in the preparation and review of the form 990. Once a draft is produced, it is reviewed for content by the Executive Director. The draft is then submitted to the Board of Directors for review and comment. Following this review, the 990 is filed.”

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IRS990/InsuranceGrp/TotalAmt024162
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210788
IRS990/LandBldgEquipCostOrOtherBssAmt0440071
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPACEWORKS NYC, INC. IS A NOT-FOR-PROFIT REAL-ESTATE DEVELOPMENT ORGANIZATION DEDICATED TO EXPANDING THE SUPPLY OF LONG-TERM, AFFORDABLE REHEARSAL AND STUDIO SPACE FOR ARTISTS IN NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0817055
IRS990/NetAssetsOrFundBalancesEOYAmt0827316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03279
IRS990/OccupancyGrp/ManagementAndGeneralAmt011999
IRS990/OccupancyGrp/ProgramServicesAmt0115177
IRS990/OccupancyGrp/TotalAmt0130455
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OfficeExpensesGrp/ProgramServicesAmt035730
IRS990/OfficeExpensesGrp/TotalAmt041486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019955
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT MGMT. AGREEMENT
IRS990/OtherExpensesGrp/Desc1MINOR FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt016314
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt0274695
IRS990/OtherExpensesGrp/ProgramServicesAmt17412
IRS990/OtherExpensesGrp/ProgramServicesAmt212071
IRS990/OtherExpensesGrp/TotalAmt0344469
IRS990/OtherExpensesGrp/TotalAmt18609
IRS990/OtherExpensesGrp/TotalAmt214283
IRS990/OtherLiabilitiesGrp/BOYAmt0182560
IRS990/OtherLiabilitiesGrp/EOYAmt086112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064568
IRS990/OtherRevenueTotalAmt064568
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017834
IRS990/PrincipalOfficerNm0PAUL PARKHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01356619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147079
IRS990/PYRevenuesLessExpensesAmt0318287
IRS990/PYSalariesCompEmpBnftPaidAmt0200032
IRS990/PYTotalExpensesAmt01556651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01727417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01496000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04524246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064568
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04973578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01874496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,216
Liabilities
$201,900
Net assets
$827,316
Revenue
$980,724
Expenses
$970,463
Net income
$10,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.27$2.09$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.81$1.06$1.82$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$3.47$1.33$2.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.74$1.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$1.87$1.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.71$0.97$0.26
2013Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$1.50$0.74$0.75