Civic Intelligence

Nautilus Think Inc

990 • Fiscal year 2015 • EIN 46-3485787

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
C/O Mp 4 Manhattanville Rd No 402Purchase, NY 10577-2119

(212) 221-3870

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2200%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1608%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,308,762

Up $1,251,856 (+2200%) from 2014

Net Assets

Up

$888,762

Up $831,856 (+1462%) from 2014

Liabilities

Up

$420,000

Up $420,000 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$3,402,786

Up $3,203,524 (+1608%) from 2014

Expenses

Up

$2,570,930

Up $2,428,574 (+1706%) from 2014

Net Income

Up

$831,856

Up $774,950 (+1362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $56,906Liabilities 2014: $0Net Assets 2014: $56,9062014Assets 2015: $1,308,762Liabilities 2015: $420,000Net Assets 2015: $888,7622015Assets 2016: $37,015Liabilities 2016: $1,455,877Net Assets 2016: -$1,418,8622016Assets 2017: $31,384Liabilities 2017: $1,783,557Net Assets 2017: -$1,752,1732017Assets 2018: $47,909Liabilities 2018: $1,836,401Net Assets 2018: -$1,788,4922018Assets 2019: $35,275Liabilities 2019: $287,045Net Assets 2019: -$251,7702019Assets 2020: $8,045Liabilities 2020: $280,550Net Assets 2020: -$272,5052020Assets 2021: $42,383Liabilities 2021: $260,000Net Assets 2021: -$217,6172021Assets 2022: $32,462Liabilities 2022: $259,383Net Assets 2022: -$226,9212022Assets 2023: $9,000Liabilities 2023: $228,590Net Assets 2023: -$219,5902023Assets 2024: -$14,590Liabilities 2024: $205,000Net Assets 2024: -$219,5902024

Highlighted filing

2015

Assets$1,308,762
Liabilities$420,000
Net Assets$888,762
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $199,262Expenses 2014: $142,356Net Income 2014: $56,9062014Revenue 2015: $3,402,786Expenses 2015: $2,570,930Net Income 2015: $831,8562015Revenue 2016: $2,019,501Expenses 2016: $2,820,156Net Income 2016: -$800,6552016Revenue 2017: $1,309,326Expenses 2017: $2,028,418Net Income 2017: -$719,0922017Revenue 2018: $650,995Expenses 2018: $696,794Net Income 2018: -$45,7992018Revenue 2019: $1,145,059Expenses 2019: $1,083,134Net Income 2019: $61,9252019Revenue 2020: $550,550Expenses 2020: $547,018Net Income 2020: $3,5322020Revenue 2021: $660,700Expenses 2021: $486,000Net Income 2021: $174,7002021Revenue 2022: $486,769Expenses 2022: $496,073Net Income 2022: -$9,3042022Revenue 2023: $712,505Expenses 2023: $749,980Net Income 2023: -$37,4752023Revenue 2024: $712,177Expenses 2024: $712,177Net Income 2024: $02024

Highlighted filing

2015

Revenue$3,402,786
Expenses$2,570,930
Net Income$831,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,402,786
Mission and Program Overview

Mission

To promote science, education, and the literary arts to expand public knowledge and understanding of fundamental questions of scientific inquiry and their connection to human culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$40,000$1,220,000▲ $1,180,000
Loans From Officers Directors-$420,000-
Cash and Non-Interest-Bearing Accounts$16,906$86,062▲ $69,156
Accounts Receivable-$2,700-
Total Assets$56,906$1,308,762▲ $1,251,856
Liabilities
Total Liabilities$0$420,000▲ $420,000
Net Assets / Fund Balance
Unrestricted Net Assets$56,906$888,762▲ $831,856
Total Net Assets Fund Balance$56,906$888,762▲ $831,856
Total Liabilities and Net Assets / Fund Balance$56,906$1,308,762▲ $1,251,856
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
John SteelePresident/treasurer
Gayil NallsVice President
Gerry OhrstromDirector
Paul MillerDirector
Stuart FiresteinDirector
Thomas Campbell JacksonDirector
Michael SegalSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nautilus Ventures LLCConsulting - Magazine Publication233 BROADWAY SUITE 720, New York, NY 10279$2,408,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,000
Program Service Revenue
$127,574
Investment Income
$0
Other Revenue
$212
All Other Contributions
$3,275,000
Change in Net Assets
$831,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$560,000Valuation Report
Other Non Cash Contri Table1$410,000Valuation Report
Other Non Cash Contri Table1$250,000Valuation Report
Other Non Cash Contri Table1$60,000Valuation Report
Other Non Cash Contri Table1$10,000Valuation Report
Total Noncash Contributions5$1,290,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,402,786
Total Revenue per Form 990
$3,402,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,930
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
Fees for Services Other$2,418,000--$2,418,000
Depreciation Depletion$120,000--$120,000
Fees for Services Accounting-$16,392-$16,392
Other Expenses$12,292$1,911-$1,911
Fees for Services Legal-$1,500-$1,500
Insurance-$835-$835
Total Functional Expenses$2,550,292$20,638$0$2,570,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,930
Total Expenses per Audited Statements$2,570,930
Total Expenses per Form 990$2,570,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SteelePresidentPAYMENT OF CONSULTING FEES FOR PUBLICATION OF THE MAGAZINE "NAUTILUS" TO NAUTILUS VENTURES LLC, AN ENTITY 100% OWNED BY JOHN STEELENo$2,408,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$420,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“Return is reviewed in detail by management and provided to the full board for their review and comment prior to filing.”

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

“The organization has adopted a conflict of interest policy. The organization process includes an annual review of compliance and consistently monitors the policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Nautilus Think Inc
EIN
46-3485787
Phone
2122213870
Address
C/O MP 4 MANHATTANVILLE RD NO 402, PURCHASE, NY 10577-2119

Signing Officer

Name
John Steele
Title
President
Phone
2122213870
Signed
2016-11-15

Organization Details

Principal Officer
John Steele
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 2,408,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,408,000. Other professional fees: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02570930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03402786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02570930
IRS990ScheduleD/TotalRevenuePerForm990Amt03402786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570930
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02408000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF CONSULTING FEES FOR PUBLICATION OF THE MAGAZINE "NAUTILUS" TO NAUTILUS VENTURES LLC, AN ENTITY 100% OWNED BY JOHN STEELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS CAMPBELL JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GERRY OHRSTROM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0420000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MAGAZINE SUBSCRIPTION/CUSTOMER BASE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONTRIBUTOR AGREEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PARTNERSHIP AGREEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MAGAZINE DISTRIBUTION AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRADEMARK/WEBSITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0560000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1410000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2250000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt360000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE AND CONSISTENTLY MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 2,408,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056906
IRS990/TotalAssetsEOYAmt01308762
IRS990/TotalAssetsGrp/BOYAmt056906
IRS990/TotalAssetsGrp/EOYAmt01308762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03275000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02550292
IRS990/TotalFunctionalExpensesGrp/TotalAmt02570930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0420000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0420000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02550292
IRS990/TotalProgramServiceRevenueAmt0127574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03402786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0888762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MP 4 MANHATTANVILLE RD NO 402
IRS990/USAddress/CityNm0PURCHASE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105772119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122213870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUTILUS THINK INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0463485787
ReturnHeader/Filer/PhoneNum02122213870
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MP 4 MANHATTANVILLE RD NO 402
ReturnHeader/Filer/USAddress/CityNm0PURCHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105772119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MANHATTANVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,762
Liabilities
$420,000
Net assets
$888,762
Revenue
$3,402,786
Expenses
$2,570,930
Net income
$831,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.22$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.66$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$1.15$1.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.05$1.84$1.79$0.65$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$1.78$1.75$1.31$2.03$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.46$1.42$2.02$2.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$3.40$2.57$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06