Civic Intelligence

Soho Broadway District Management Association Inc

990 • Fiscal year 2017 • EIN 47-1044631

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileSOHOBROADWAY.ORG
594 Broadway No 311New York, NY 10012

(212) 390-1131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$153,562

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$219,200

Down $82,655 (-27%) from 2016

Net Assets

Down

$175,023

Down $80,345 (-31%) from 2016

Liabilities

Down

$44,177

Down $2,310 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Up

$572,040

Up $3,383 (+0.6%) from 2016

Expenses

Up

$652,385

Up $102,244 (+19%) from 2016

Net Income

Down

-$80,345

Down $98,861 (-534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2014: $151,967Liabilities 2014: $151,925Net Assets 2014: $422014Assets 2015: $295,957Liabilities 2015: $59,105Net Assets 2015: $236,8522015Assets 2016: $301,855Liabilities 2016: $46,487Net Assets 2016: $255,3682016Assets 2017: $219,200Liabilities 2017: $44,177Net Assets 2017: $175,0232017Assets 2018: $107,183Liabilities 2018: $43,044Net Assets 2018: $64,1392018Assets 2019: $319,589Liabilities 2019: $40,018Net Assets 2019: $279,5712019Assets 2020: $549,741Liabilities 2020: $71,946Net Assets 2020: $477,7952020Assets 2021: $588,131Liabilities 2021: $57,125Net Assets 2021: $531,0062021Assets 2022: $620,408Liabilities 2022: $54,806Net Assets 2022: $565,6022022Assets 2023: $723,493Liabilities 2023: $253,591Net Assets 2023: $469,9022023Assets 2024: $941,696Liabilities 2024: $171,330Net Assets 2024: $770,3662024

Highlighted filing

2017

Assets$219,200
Liabilities$44,177
Net Assets$175,023
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $100Expenses 2014: $58Net Income 2014: $422014Revenue 2015: $620,532Expenses 2015: $383,722Net Income 2015: $236,8102015Revenue 2016: $568,657Expenses 2016: $550,141Net Income 2016: $18,5162016Revenue 2017: $572,040Expenses 2017: $652,385Net Income 2017: -$80,3452017Revenue 2018: $565,049Expenses 2018: $675,933Net Income 2018: -$110,8842018Revenue 2019: $940,379Expenses 2019: $724,947Net Income 2019: $215,4322019Revenue 2020: $1,021,988Expenses 2020: $823,764Net Income 2020: $198,2242020Revenue 2021: $946,538Expenses 2021: $893,327Net Income 2021: $53,2112021Revenue 2022: $959,820Expenses 2022: $925,224Net Income 2022: $34,5962022Revenue 2023: $1,004,283Expenses 2023: $1,099,983Net Income 2023: -$95,7002023Revenue 2024: $1,115,728Expenses 2024: $814,029Net Income 2024: $301,6992024

Highlighted filing

2017

Revenue$572,040
Expenses$652,385
Net Income-$80,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$572,040
Mission and Program Overview

Mission

To foster a unique, vibrant, mixed-use district with enhanced maintenance and public safety, effective advocacy and administration, technical and professional services for its members, and strategic capital improvements.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,070$100,109▲ $39
Cash and Non-Interest-Bearing Accounts$114,636$80,416▼ $34,220
Land, Buildings, and Equipment, Net$66,167$19,926▼ $46,241
Pledges and Grants Receivable$10,000$16,000▲ $6,000
Prepaid Expenses and Deferred Charges$10,982$2,749▼ $8,233
Total Assets$301,855$219,200▼ $82,655
Liabilities
Accounts Payable and Accrued Expenses$46,487$44,177▼ $2,310
Total Liabilities$46,487$44,177▼ $2,310
Net Assets / Fund Balance
Unrestricted Net Assets$255,368$175,023▼ $80,345
Total Net Assets Fund Balance$255,368$175,023▼ $80,345
Total Liabilities and Net Assets / Fund Balance$301,855$219,200▼ $82,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,166$161,677$173,843
Equipment$7,760$11,923$19,683
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DicusExec DirectorFT$120,942$32,620$153,562

Board Members and Trustees

NameTitle
Brian SteinwurtzelPresident
Emily HellstronVice President
Andrew BrownDirector
Bill De BlasioDirector
Corinne ColenDirector
Cory ElbaumDirector
Gale a BrewerDirector
James CavelloDirector
Jared EpsteinDirector
John PasqualeDirector
Katy RiceDirector
Keith ColtonDirector
Kit FineDirector
Lee LeshenDirector
Margaret ChinDirector
Mary RollandDirector
Peter DaviesDirector
Richard LehrerDirector
Richard PierpointDirector
Ronnie WolfDirector
Scott M StringerDirector
Warren LeshenDirector
Paul FarrSecretary
Richard BenensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Programs For The HomelessSanitation Services598 BROADWAY 7TH FL, New York, NY 10012$221,212
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$550,000
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-80,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,048
Total Revenue per Audited Statements
$590,088
Total Revenue per Form 990
$572,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,399
Salaries, Compensation, and Employee Benefits$264,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,601$4,946-$271,547
Current Officers, Directors, Trustees, and Key Employees$113,497$15,124-$128,621
Other Salaries and Wages$73,341$9,773-$83,114
Depreciation Depletion-$58,407-$58,407
Other Employee Benefits$26,900$3,584-$30,484
Payroll Taxes$20,090$2,677-$22,767
Office Expenses-$14,531-$14,531
Fees for Services Accounting-$10,000-$10,000
Insurance-$4,483-$4,483
Other Expenses$24,773$2,588-$2,588
Occupancy-$541-$541
Fees for Services Lobbying-$529-$529
Total Functional Expenses$525,202$127,183$0$652,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,433
Expenses per Audited Statements$652,385
Total Expenses per Form 990$652,385
Expenses Not Reported on Form 990$18,048
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
Yes
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

“Warren leshen and lee leshen have a family relationship.”

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 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 form 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. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soho Broadway District Management
EIN
47-1044631
Phone
2123901131
Address
594 BROADWAY NO 311, NEW YORK, NY 10012

Signing Officer

Name
Mark Dicus
Title
Exec Director
Phone
2123901131
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dicus
Formed
2014
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
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

Compensation to Staff

“The organization used a peo-payroll processing company to provide wages, benefits and human resource functions for its employees. As such, salaries are reported by the peo-payroll processing company to the various agencies.”

Form 990, Part IX, Line 11G

“Consultants - sanitation: program service expenses 232,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,412. Consultants - community development: program service expenses 34,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,189. Consultants - other: program service expenses 0. Management and general expenses 4,946. Fundraising expenses 0. Total expenses 4,946.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/TotalAmt04483
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019926
IRS990/LandBldgEquipCostOrOtherBssAmt0193526
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A UNIQUE, VIBRANT, MIXED-USE DISTRICT WITH ENHANCED MAINTENANCE AND PUBLIC SAFETY, EFFECTIVE ADVOCACY AND ADMINISTRATION, TECHNICAL AND PROFESSIONAL SERVICES FOR ITS MEMBERS, AND STRATEGIC CAPITAL IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255368
IRS990/NetAssetsOrFundBalancesEOYAmt0175023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0541
IRS990/OccupancyGrp/TotalAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014531
IRS990/OfficeExpensesGrp/TotalAmt014531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030484
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ProgramServicesAmt024773
IRS990/OtherExpensesGrp/TotalAmt024773
IRS990/OtherExpensesGrp/TotalAmt12588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073341
IRS990/OtherSalariesAndWagesGrp/TotalAmt083114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt020090
IRS990/PayrollTaxesGrp/TotalAmt022767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02749
IRS990/PrincipalOfficerNm0MARK DICUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT - ENGAGING WITH GOVERNMENT OFFICIALS TO ADDRESS ISSUES FACING THE SOHO BROADWAY COMMUNITY AND INFORMING COMMUNITY MEMBERS OF THE LATEST ORGANIZATION AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY - ADDRESSING USES OF PUBLIC SPACES ALONG SOHO'S BROADWAY WITH A FOCUS ON USES THAT CREATE SIDEWALK CONGESTION AND WORKING WITH THE CITY OF NEW YORK TO ALLOCATE RESOURCES TO IMPROVE PUBLIC SAFETY AND SIDEWALK CONGESTION ISSUES ALONG BROADWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0344464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550000
IRS990/PYRevenuesLessExpensesAmt018516
IRS990/PYSalariesCompEmpBnftPaidAmt0205677
IRS990/PYTotalExpensesAmt0550141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100109
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01761219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0550000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761219

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,200
Liabilities
$44,177
Net assets
$175,023
Revenue
$572,040
Expenses
$652,385
Net income
-$80,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.12$0.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.95$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.02$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.94$0.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00$0.00