Civic Intelligence

The Public Good Projects Inc

990 • Fiscal year 2016 • EIN 46-2717584

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization Profilewww.publicgoodprojects.org

View Organization Page

120 east 23rd street 5th floorNew York, NY 10010

(646) 883-4237

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,012

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$811,714

Down $347,236 (-30%) from 2015

Net Assets

Down

$683,322

Down $447,304 (-40%) from 2015

Liabilities

Up

$128,392

Up $100,068 (+353%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$571,029

Down $1,125,892 (-66%) from 2015

Expenses

Down

$1,018,333

Down $229,893 (-18%) from 2015

Net Income

Down

-$447,304

Down $895,999 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $709,994Liabilities 2014: $28,063Net Assets 2014: $681,9312014Assets 2015: $1,158,950Liabilities 2015: $28,324Net Assets 2015: $1,130,6262015Assets 2016: $811,714Liabilities 2016: $128,392Net Assets 2016: $683,3222016Assets 2017: $2,386,867Liabilities 2017: $67,879Net Assets 2017: $2,318,9882017Assets 2018: $1,562,462Liabilities 2018: $291,584Net Assets 2018: $1,270,8782018Assets 2019: $1,907,440Liabilities 2019: $112,249Net Assets 2019: $1,795,1912019Assets 2020: $2,972,997Liabilities 2020: $895,252Net Assets 2020: $2,077,7452020Assets 2021: $4,973,298Liabilities 2021: $3,335,433Net Assets 2021: $1,637,8652021Assets 2022: $3,040,032Liabilities 2022: $1,212,167Net Assets 2022: $1,827,8652022Assets 2023: $2,315,068Liabilities 2023: $1,689,806Net Assets 2023: $625,2622023Assets 2024: $3,854,836Liabilities 2024: $2,872,488Net Assets 2024: $982,3482024Assets 2025: $4,048,453Liabilities 2025: $2,348,753Net Assets 2025: $1,699,7002025

Highlighted filing

2016

Assets$811,714
Liabilities$128,392
Net Assets$683,322
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,758,989Expenses 2014: $1,071,642Net Income 2014: $687,3472014Revenue 2015: $1,696,921Expenses 2015: $1,248,226Net Income 2015: $448,6952015Revenue 2016: $571,029Expenses 2016: $1,018,333Net Income 2016: -$447,3042016Revenue 2017: $3,407,549Expenses 2017: $1,771,883Net Income 2017: $1,635,6662017Revenue 2018: $2,571,064Expenses 2018: $3,619,174Net Income 2018: -$1,048,1102018Revenue 2019: $3,194,857Expenses 2019: $2,670,544Net Income 2019: $524,3132019Revenue 2020: $3,860,771Expenses 2020: $3,540,185Net Income 2020: $320,5862020Revenue 2021: $5,190,441Expenses 2021: $5,630,321Net Income 2021: -$439,8802021Revenue 2022: $8,988,626Expenses 2022: $8,798,626Net Income 2022: $190,0002022Revenue 2023: $7,839,348Expenses 2023: $9,041,951Net Income 2023: -$1,202,6032023Revenue 2024: $9,352,507Expenses 2024: $8,995,421Net Income 2024: $357,0862024Revenue 2025: $9,645,286Expenses 2025: $8,927,934Net Income 2025: $717,3522025

Highlighted filing

2016

Revenue$571,029
Expenses$1,018,333
Net Income-$447,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$571,029
Mission and Program Overview

Mission

To revolutionize public health communication, so that business and public sector programs have greater impact and communities are healthier

The Public Good Projects, Inc. (The Organization") is a non-profit organization using the tools and methodologies of media and marketing to help solve the world's biggest health problems. In furtherance of its mission, titled A Healthy America, the organization is working with hospitals, insurance companies, government, media and technology companies, as well as other organizations, to change attitudes and behaviors on issues with the greatest impact on health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$530$436,432▲ $435,902
Cash and Non-Interest-Bearing Accounts$1,144,326$365,270▼ $779,056
Prepaid Expenses and Deferred Charges$6,786$6,412▼ $374
Land, Buildings, and Equipment, Net$3,708$0▼ $3,708
Total Assets$1,158,950$811,714▼ $347,236
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,324$128,392▲ $100,068
Total Liabilities$28,324$128,392▲ $100,068
Net Assets / Fund Balance
Unrestricted Net Assets$753,084$534,971▼ $218,113
Temporarily Rstr Net Assets$377,542$148,351▼ $229,191
Total Net Assets Fund Balance$1,130,626$683,322▼ $447,304
Total Liabilities and Net Assets / Fund Balance$1,158,950$811,714▼ $347,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,126$11,126
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
THOMas farleyChief Executive OfficerFT$246,012$246,012
Hayli HalperVP, MarketingFT$102,928$102,928

Board Members and Trustees

NameTitle
Phil Marineauchair and treasurer
Christopher StanleyFinance Chair
Ruth Woodenvice-chair
Alexandra MossDirector
JOHN hoffmanDirector
JONaTHAN BARDiNDirector
Thomas GensemerDirector
andrea taylorDirector
david brittdiRECTOR
ellen wartelladIRECTOR
susan KANSAGRAdIRECTOR
thomas farleydirecTOR
todd putnamdIRECTOR
victor capocciaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
lewis communicationsAdvertising creative services30 burton hills blvd suite 207, nashville, TN 37215$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$294,590
Program Service Revenue
$275,325
Investment Income
$0
Other Revenue
$1,114
All Other Contributions
$294,590
Change in Net Assets
$-447,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,882
Total Revenue per Audited Statements
$573,911
Total Revenue per Form 990
$571,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,223
Salaries, Compensation, and Employee Benefits$463,110
Total Fundraising Expense$69,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,456$62,735$40,059$318,250
Other Salaries and Wages$34,675$33,536$5,840$74,051
Other Employee Benefits$28,293$10,890$5,192$44,375
Payroll Taxes$16,854$6,487$3,093$26,434
Occupancy$16,217$6,242$2,976$25,435
Fees for Services Other$22,991$1,212$578$24,781
Travel$12,654$1,140$10,009$23,803
Advertising$10,907$180-$11,087
Fees for Services Accounting-$10,000-$10,000
Office Expenses$2,856$1,383$350$4,589
Depreciation Depletion$2,364$910$434$3,708
Insurance$1,736$585$130$2,451
Information Technology$1,024$309$148$1,481
Other Expenses$1,579$339$194$339
Total Functional Expenses$813,024$136,306$69,003$1,018,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,215
Expenses per Audited Statements$1,018,333
Total Expenses per Form 990$1,018,333
Expenses Not Reported on Form 990$2,882
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
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
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

Form 990, Part VI, Section A, line 2

“two directors of the organization are married.”

Form 990, Part VI, Section B, line 11

“The organization's process to review form 990; a copy of the tax return is deliverd to the organization. It is reviewed by the audit committee and the board of directors.”

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

“If the board or committee has reasonable cause to believe an officer or director has failed to disclosed actual or possible conflicts of interest, it shall inform the offier of director of the basis for such belief and afford the officer or director an opportuity to explain the alleged failure to disclosed. If after hearing the officer's or director's response and after making further investigation as warramted by the circumstances, the board or committed determines the officer or director has failed to disclosed an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15A

“Review and approval by the board.”

Form 990, Part VI, Section C, line 18

“governing documents disclosure explanation the financial statements and governing documents are available upon request”

Form 990, Part VI, Section C, line 19

“governing documents disclosure explanation the financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Public Good Projects Inc
EIN
46-2717584
Phone
6468834237
Address
120 east 23rd street 5th floor, NEW YORK, NY 10010

Signing Officer

Name
joseph smyser
Title
CEO
Phone
9176729293
Signed
2017-03-06

Organization Details

Principal Officer
Joseph Smyser
Formed
2013
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Adelman Katz & Mond LLP
Address
230 West 41st - Suite 1500, New York, NY 10036-4015
Preparer
Nancy Adams CPA
Phone
2123820404
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt01024
IRS990/InformationTechnologyGrp/TotalAmt01481
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt01736
IRS990/InsuranceGrp/TotalAmt02451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011126
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of The Public Good Projects is to create a continuous and enduring supply of innovative media that makes the most complex and pressing problems easier to understand and personally relevant, thereby improving the health and wellness of communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01130626
IRS990/NetAssetsOrFundBalancesEOYAmt0683322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02976
IRS990/OccupancyGrp/ManagementAndGeneralAmt06242
IRS990/OccupancyGrp/ProgramServicesAmt016217
IRS990/OccupancyGrp/TotalAmt025435
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OfficeExpensesGrp/ProgramServicesAmt02856
IRS990/OfficeExpensesGrp/TotalAmt04589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044375
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES adver
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES PRODU
IRS990/OtherExpensesGrp/Desc2other expenses
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt0351909
IRS990/OtherExpensesGrp/ProgramServicesAmt193509
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/TotalAmt0351909
IRS990/OtherExpensesGrp/TotalAmt193509
IRS990/OtherExpensesGrp/TotalAmt22131
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01114
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034675
IRS990/OtherSalariesAndWagesGrp/TotalAmt074051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06487
IRS990/PayrollTaxesGrp/ProgramServicesAmt016854
IRS990/PayrollTaxesGrp/TotalAmt026434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06412
IRS990/PrincipalOfficerNm0JOSEPH SMYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING & INFORMAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0475119
IRS990/PYOtherRevenueAmt01416
IRS990/PYProgramServiceRevenueAmt0522638
IRS990/PYRevenuesLessExpensesAmt0448695
IRS990/PYSalariesCompEmpBnftPaidAmt0773107
IRS990/PYTotalExpensesAmt01248226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01099621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02567078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt02526906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01174283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101219
IRS990ScheduleA/Total509Grp/TotalAmt02571206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01174283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571206
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02882
IRS990ScheduleD/DonatedServicesUseFcltsAmt02882
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011126
IRS990ScheduleD/ExpensesNotReportedAmt02882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018333
IRS990ScheduleD/RevenueNotReportedAmt02882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01018333
IRS990ScheduleD/TotalRevenuePerForm990Amt0571029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021215
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,714
Liabilities
$128,392
Net assets
$683,322
Revenue
$571,029
Expenses
$1,018,333
Net income
-$447,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$2.35$1.70$9.65$8.93$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.87$0.98$9.35$9.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.69$0.63$7.84$9.04$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.21$1.83$8.99$8.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.34$1.64$5.19$5.63$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.90$2.08$3.86$3.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$3.19$2.67$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$2.57$3.62$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$3.41$1.77$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.57$1.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.70$1.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.76$1.07$0.69