Civic Intelligence

Mpt Facility Inc.

990 • Fiscal year 2016 • EIN 46-3252777

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
125 Sussex AvenueNewark, NJ 07103

(973) 621-0015

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

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

Liabilities / Revenue

98th percentile

13.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$29,387,418

Down $2,015,144 (-6.4%) from 2015

Net Assets

Down

-$1,978,998

Down $2,181,831 (-1076%) from 2015

Liabilities

Up

$31,366,416

Up $166,687 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$2,367,246

Up $404,927 (+21%) from 2015

Expenses

Up

$4,111,629

Up $2,321,409 (+130%) from 2015

Net Income

Down

-$1,744,383

Down $1,916,482 (-1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$20M$0-$20MAssets 2014: $30,588,503Liabilities 2014: $30,557,769Net Assets 2014: $30,7342014Assets 2015: $31,402,562Liabilities 2015: $31,199,729Net Assets 2015: $202,8332015Assets 2016: $29,387,418Liabilities 2016: $31,366,416Net Assets 2016: -$1,978,9982016Assets 2017: $28,820,058Liabilities 2017: $32,400,456Net Assets 2017: -$3,580,3982017Assets 2018: $28,689,892Liabilities 2018: $33,951,855Net Assets 2018: -$5,261,9632018Assets 2019: $27,628,033Liabilities 2019: $34,949,875Net Assets 2019: -$7,321,8422019Assets 2020: $27,462,174Liabilities 2020: $36,152,636Net Assets 2020: -$8,690,4622020Assets 2021: $27,105,188Liabilities 2021: $36,720,136Net Assets 2021: -$9,614,9482021Assets 2023: $28,350,313Liabilities 2023: $39,146,096Net Assets 2023: -$10,795,7832023Assets 2024: $27,742,335Liabilities 2024: $39,701,758Net Assets 2024: -$11,959,4232024

Highlighted filing

2016

Assets$29,387,418
Liabilities$31,366,416
Net Assets-$1,978,998
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $971,624Expenses 2014: $940,890Net Income 2014: $30,7342014Revenue 2015: $1,962,319Expenses 2015: $1,790,220Net Income 2015: $172,0992015Revenue 2016: $2,367,246Expenses 2016: $4,111,629Net Income 2016: -$1,744,3832016Revenue 2017: $2,500,274Expenses 2017: $4,101,674Net Income 2017: -$1,601,4002017Revenue 2018: $2,376,075Expenses 2018: $4,057,640Net Income 2018: -$1,681,5652018Revenue 2019: $2,518,217Expenses 2019: $4,578,096Net Income 2019: -$2,059,8792019Revenue 2020: $2,660,745Expenses 2020: $4,029,365Net Income 2020: -$1,368,6202020Revenue 2021: $1,327,699Expenses 2021: $2,010,891Net Income 2021: -$683,1922021Revenue 2023: $2,652,437Expenses 2023: $3,982,944Net Income 2023: -$1,330,5072023Revenue 2024: $2,797,364Expenses 2024: $3,961,004Net Income 2024: -$1,163,6402024

Highlighted filing

2016

Revenue$2,367,246
Expenses$4,111,629
Net Income-$1,744,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,367,246
Mission and Program Overview

Mission

Mpt facility, inc. ("mpt facility"), a new jersey non-profit corporation was established to assist friends of marion p. Thomas and the marion p. Thomas school in the development and financing of public school facilities.

The mpt facility, inc. Was organized exclusively, for the benefit of, or to carry out the purposes of the friends of marion p. Thomas charter school, a 501(c)(3). In particular, the organization shall purchase, hold title to, improve, develop, construct, renovate, operate, lease or otherwise manage educational facilities for lease by friends of mptcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,980,621$27,138,914▼ $1,841,707
Savings and Temporary Cash Investments$1,227,805$639,907▼ $587,898
Total Assets$31,402,562$29,387,418▼ $2,015,144
Other Assets Total$1,194,136$1,608,597▲ $414,461
Liabilities
Tax Exempt Bond Liabilities$24,402,500$25,537,500▲ $1,135,000
Other Liabilities$5,927,910$5,500,000▼ $427,910
Deferred Revenue-$225,396-
Accounts Payable and Accrued Expenses$869,319$103,520▼ $765,799
Total Liabilities$31,199,729$31,366,416▲ $166,687
Net Assets / Fund Balance
Unrestricted Net Assets$202,833$-1,978,998▼ $2,181,831
Total Net Assets Fund Balance$202,833$-1,978,998▼ $2,181,831
Total Liabilities and Net Assets / Fund Balance$31,402,562$29,387,418▼ $2,015,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,882,453$971,645$25,854,098
Land$2,256,461-$2,256,461
Other Assets Org$479,009--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Brian HankersonBoard Member
Melvinea WilliamsBoard Member
Karen Young-thomasBoard Secretary
Rev Garvey InceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,557
Program Service Revenue
$811,620
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-1,744,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,111,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,233,784--$2,233,784
Depreciation Depletion$647,763$64,548-$712,311
Other Expenses$14,124--$14,124
Fees for Services Other$9,210--$9,210
Fees for Services Accounting-$7,200-$7,200
Total Functional Expenses$4,039,881$71,748$0$4,111,629
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
Direct Loans Payable$5,500,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2014-05-30$35,000,000Finance acquisition property contstruction of school facility at sussex ave.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,000,000--$1,290,958

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“The draft form 990 is provided by management to board members via e-mail for a detail review. Comments and changes from the members are incorporated into the form 990. The revised draft form 990 is provided to the board members via e-mail for review and approval prior to filing.”

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

“Officers and members of the board are required to complete an annual disclosure form of condition or situation that could give rise to conflict of interest. Disclosures are reviewed by the board for compliance with policy. If a conflict is noted, the member of the board will not be allowed to vote on the matter related to the conflict of interest noted.”

Form 990, Part VI, Section B, Line 15

“Although no compensation is paid to the officers of the organization, the board has a standing policy of reviewing all compensation, basis of such compensation and data from comparable organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request at 125 sussex avenue, newark, nj. Its form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mpt Facility Inc
EIN
46-3252777
Phone
9736210015
Address
125 SUSSEX AVENUE, NEWARK, NJ 07103

Signing Officer

Name
Garvey Ince
Title
Executive Director
Phone
9736210015
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garvey Ince
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros CPA
Phone
7324622020
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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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IRS990ScheduleD/LandGrp/BookValueAmt02256461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02256461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1479009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027138914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01608597
IRS990ScheduleD/TotalLiabilityAmt05500000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-05-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt035000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE ACQUISITION PROPERTY CONTSTRUCTION OF SCHOOL FACILITY AT SUSSEX AVE.
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt028110559
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01813263
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0639907
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01290958
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt035000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PROVIDED BY MANAGEMENT TO BOARD MEMBERS VIA E-MAIL FOR A DETAIL REVIEW. COMMENTS AND CHANGES FROM THE MEMBERS ARE INCORPORATED INTO THE FORM 990. THE REVISED DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM OF CONDITION OR SITUATION THAT COULD GIVE RISE TO CONFLICT OF INTEREST. DISCLOSURES ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH POLICY. IF A CONFLICT IS NOTED, THE MEMBER OF THE BOARD WILL NOT BE ALLOWED TO VOTE ON THE MATTER RELATED TO THE CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH NO COMPENSATION IS PAID TO THE OFFICERS OF THE ORGANIZATION, THE BOARD HAS A STANDING POLICY OF REVIEWING ALL COMPENSATION, BASIS OF SUCH COMPENSATION AND DATA FROM COMPARABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 125 SUSSEX AVENUE, NEWARK, NJ. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FRIENDS OF MARION PTHOMAS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARION P THOMAS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020731318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223531113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT, THROUGH ASSETS AND RESOURCES FOR MPTCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SCHOOL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 S 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1370 S 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0811620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1564284
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARION P THOMAS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF MARION P THOMAS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt024402500
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt025537500
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031402562
IRS990/TotalAssetsEOYAmt029387418
IRS990/TotalAssetsGrp/BOYAmt031402562
IRS990/TotalAssetsGrp/EOYAmt029387418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04039881
IRS990/TotalFunctionalExpensesGrp/TotalAmt04111629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031199729
IRS990/TotalLiabilitiesEOYAmt031366416
IRS990/TotalLiabilitiesGrp/BOYAmt031199729
IRS990/TotalLiabilitiesGrp/EOYAmt031366416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1978998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04039881
IRS990/TotalProgramServiceRevenueAmt0811620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02367246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031402562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029387418
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,387,418
Liabilities
$31,366,416
Net assets
-$1,978,998
Revenue
$2,367,246
Expenses
$4,111,629
Net income
-$1,744,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$39.7$12.0$2.80$3.96$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$39.1$10.8$2.65$3.98$1.33
2021Detailed filing. Detailed filing data is available for this year.$27.1$36.7$9.61$1.33$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$27.5$36.2$8.69$2.66$4.03$1.37
2019Detailed filing. Detailed filing data is available for this year.$27.6$34.9$7.32$2.52$4.58$2.06
2018Detailed filing. Detailed filing data is available for this year.$28.7$34.0$5.26$2.38$4.06$1.68
2017Detailed filing. Detailed filing data is available for this year.$28.8$32.4$3.58$2.50$4.10$1.60
2016Detailed filing. Detailed filing data is available for this year.$29.4$31.4$1.98$2.37$4.11$1.74
2015Detailed filing. Detailed filing data is available for this year.$31.4$31.2$0.20$1.96$1.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.03$0.97$0.94$0.03