Civic Intelligence

Mark Twain Pa Is 239 Inc.

990 • Fiscal year 2016 • EIN 47-2438980

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
2401 Neptune AveBrooklyn, NY 11224

(917) 838-3258

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$84,101

Up $19,509 (+30%) from 2015

Net Assets

Up

$84,101

Up $19,509 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$111,922

Up $11,239 (+11%) from 2015

Expenses

Up

$92,413

Up $23,277 (+34%) from 2015

Net Income

Down

$19,509

Down $12,038 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2015: $64,592Liabilities 2015: $0Net Assets 2015: $64,5922015Assets 2016: $84,101Liabilities 2016: $0Net Assets 2016: $84,1012016Assets 2017: $78,080Liabilities 2017: $3,566Net Assets 2017: $74,5142017Assets 2018: $75,466Liabilities 2018: $3,099Net Assets 2018: $72,3672018Assets 2019: $101,124Liabilities 2019: $1,575Net Assets 2019: $99,5492019Assets 2020: $119,836Liabilities 2020: $1,575Net Assets 2020: $118,2612020Assets 2021: $155,579Liabilities 2021: $1,000Net Assets 2021: $154,5792021Assets 2022: $147,474Liabilities 2022: $1,100Net Assets 2022: $146,3742022Assets 2023: $100,632Liabilities 2023: $1,100Net Assets 2023: $99,5322023Assets 2024: $105,573Liabilities 2024: $1,100Net Assets 2024: $104,4732024

Highlighted filing

2016

Assets$84,101
Liabilities$0
Net Assets$84,101
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2015: $100,683Expenses 2015: $69,136Net Income 2015: $31,5472015Revenue 2016: $111,922Expenses 2016: $92,413Net Income 2016: $19,5092016Revenue 2017: $130,557Expenses 2017: $140,142Net Income 2017: -$9,5852017Revenue 2018: $168,011Expenses 2018: $170,158Net Income 2018: -$2,1472018Revenue 2019: $179,280Expenses 2019: $152,098Net Income 2019: $27,1822019Revenue 2020: $42,215Expenses 2020: $23,503Net Income 2020: $18,7122020Revenue 2021: $98,002Expenses 2021: $61,684Net Income 2021: $36,3182021Revenue 2022: $112,620Expenses 2022: $120,825Net Income 2022: -$8,2052022Revenue 2023: $91,926Expenses 2023: $149,090Net Income 2023: -$57,1642023Revenue 2024: $131,002Expenses 2024: $126,062Net Income 2024: $4,9402024

Highlighted filing

2016

Revenue$111,922
Expenses$92,413
Net Income$19,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$220,159
Mission and Program Overview

Mission

The entity organized to provide financial donations to help support the activities of the mark twain 239 school, and to further the relationsihp between the parents of the children through information and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,592$84,101▲ $19,509
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,592$84,101▲ $19,509
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,592$84,101▲ $19,509
Total Net Assets Fund Balance$64,592$84,101▲ $19,509
Total Liabilities and Net Assets / Fund Balance$64,592$84,101▲ $19,509
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Christina JohnsonCo-president
Emly Ho-wai Pin ChungCo-president
Barbara ConaDirector
Mary VinesFinnancial Sec
Renee StephensonRecording Sec
Jill RomeoSecretary
Judith SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,543
Program Service Revenue
$196
Investment Income
$0
Other Revenue
$84,183
All Other Contributions
$27,543
Change in Net Assets
$19,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,413
Total Fundraising Expense$3,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,088$1,949$1,370$20,407
Other Expenses$8,200$500$500$8,200
Conferences and Meetings$1,310$73$73$1,456
Fees for Services Accounting-$750-$750
Advertising$400--$400
Travel$200--$200
Total Functional Expenses$85,398$3,872$3,143$92,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,065
Fundraising Direct Expenses$108,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mark Twain Annual Gala$55,703$55,703$20,573$35,130
Snack Sales/concession$55,137$55,137$37,186$17,951
Total Events$183,452$183,452$103,987$79,465
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Pa Is 239 Inc
EIN
47-2438980
Phone
9178383258
Address
2401 NEPTUNE AVE, BROOKLYN, NY 11224

Signing Officer

Name
Christina Johnson
Title
Co-president
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Johnson
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Photis C Savvides CPA
Address
3192 WESTCHESTER AVE, BRONX, NY 10461
Preparer
Photis C Savvides CPA
Phone
7184091727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“8TH SENIOR TRIP/PROM/GRAD GIFT: Column (A) - Total = $6274; Column (B) - Program Services = $5333; Column (C) - Management & General = $314; Column (D) - Fundraising = $627”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEREAVEMENT/LOSS/RETIREMENT: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BWECC/PC COUNCIL/UFT: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSTANT CONTACT EMAIL BLAST: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2629; Column (B) - Program Services = $2235; Column (C) - Management & General = $131; Column (D) - Fundraising = $263”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL SUPPORT: Column (A) - Total = $5000; Column (B) - Program Services = $4500; Column (C) - Management & General = $250; Column (D) - Fundraising = $250”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL JUNIOR HONOR SOCIETY: Column (A) - Total = $1571; Column (B) - Program Services = $1571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $626; Column (B) - Program Services = $532; Column (C) - Management & General = $31; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $348; Column (B) - Program Services = $296; Column (C) - Management & General = $17; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1150; Column (B) - Program Services = $1035; Column (C) - Management & General = $58; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“TALENT EXPENSE: Column (A) - Total = $754; Column (B) - Program Services = $641; Column (C) - Management & General = $38; Column (D) - Fundraising = $75”

Raw XML AppendixShowing 400 of 436 raw XML fields

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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOXES TOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE INCOME WITH VARIOUS ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027640
IRS990/ProgSrvcAccomActy3Grp/Desc0Contribute $55,702 to school from Gala event.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069136
IRS990/PYOtherRevenueAmt077513
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt031547
IRS990/PYTotalExpensesAmt069136
IRS990/PYTotalRevenueAmt0100683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200195
IRS990ScheduleA/Total509Grp/TotalAmt0420353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARK TWAIN ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK SALES/CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH SENIOR TRIP/PROM/GRAD GIFT: Column (A) - Total = $6274; Column (B) - Program Services = $5333; Column (C) - Management & General = $314; Column (D) - Fundraising = $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEREAVEMENT/LOSS/RETIREMENT: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BWECC/PC COUNCIL/UFT: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTANT CONTACT EMAIL BLAST: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $2629; Column (B) - Program Services = $2235; Column (C) - Management & General = $131; Column (D) - Fundraising = $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL SUPPORT: Column (A) - Total = $5000; Column (B) - Program Services = $4500; Column (C) - Management & General = $250; Column (D) - Fundraising = $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL JUNIOR HONOR SOCIETY: Column (A) - Total = $1571; Column (B) - Program Services = $1571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $626; Column (B) - Program Services = $532; Column (C) - Management & General = $31; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE: Column (A) - Total = $348; Column (B) - Program Services = $296; Column (C) - Management & General = $17; Column (D) - Fundraising = $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $1150; Column (B) - Program Services = $1035; Column (C) - Management & General = $58; Column (D) - Fundraising = $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TALENT EXPENSE: Column (A) - Total = $754; Column (B) - Program Services = $641; Column (C) - Management & General = $38; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064592
IRS990/TotalAssetsEOYAmt084101
IRS990/TotalAssetsGrp/BOYAmt064592
IRS990/TotalAssetsGrp/EOYAmt084101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085398
IRS990/TotalFunctionalExpensesGrp/TotalAmt092413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084101
IRS990/TotalProgramServiceExpensesAmt085398
IRS990/TotalProgramServiceRevenueAmt0196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084101
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,101
Liabilities
$0
Net assets
$84,101
Revenue
$111,922
Expenses
$92,413
Net income
$19,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.31$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.92$1.49$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.98$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.42$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.79$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$1.31$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.12$0.92$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.01$0.69$0.32