Civic Intelligence

43North Bpc Inc.

990 • Fiscal year 2015 • EIN 47-2878159

Jan 16, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.43NORTH.ORG
640 Ellicott StreetBuffalo, NY 14203

(716) 845-7524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

66th percentile

$154,263

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,724,597

No earlier filing loaded for comparison.

Net Assets

$128,182

No earlier filing loaded for comparison.

Liabilities

$2,596,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

$4,886,651

No earlier filing loaded for comparison.

Expenses

$4,758,469

No earlier filing loaded for comparison.

Net Income

$128,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2015: $2,724,597Liabilities 2015: $2,596,415Net Assets 2015: $128,1822015Assets 2016: $2,677,529Liabilities 2016: $2,112,505Net Assets 2016: $565,0242016Assets 2017: $4,968,028Liabilities 2017: $4,822,250Net Assets 2017: $145,7782017Assets 2018: $2,714,463Liabilities 2018: $2,484,991Net Assets 2018: $229,4722018Assets 2019: $2,468,830Liabilities 2019: $530,814Net Assets 2019: $1,938,0162019Assets 2020: $53,537,192Liabilities 2020: $347,612Net Assets 2020: $53,189,5802020Assets 2021: $13,425,800Liabilities 2021: $716,568Net Assets 2021: $12,709,2322021Assets 2022: $13,369,607Liabilities 2022: $3,085,563Net Assets 2022: $10,284,0442022Assets 2023: $12,481,837Liabilities 2023: $3,360,464Net Assets 2023: $9,121,3732023Assets 2024: $10,878,353Liabilities 2024: $5,206,354Net Assets 2024: $5,671,9992024

Highlighted filing

2015

Assets$2,724,597
Liabilities$2,596,415
Net Assets$128,182
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50M$0-$50MRevenue 2015: $4,886,651Expenses 2015: $4,758,469Net Income 2015: $128,1822015Revenue 2016: $7,352,202Expenses 2016: $6,915,360Net Income 2016: $436,8422016Revenue 2017: $6,452,906Expenses 2017: $6,872,152Net Income 2017: -$419,2462017Revenue 2018: $8,636,346Expenses 2018: $8,552,652Net Income 2018: $83,6942018Revenue 2019: $9,970,647Expenses 2019: $8,262,103Net Income 2019: $1,708,5442019Revenue 2020: $32,381,100Expenses 2020: $27,487,626Net Income 2020: $4,893,4742020Revenue 2021: $3,001,464Expenses 2021: $48,748,593Net Income 2021: -$45,747,1292021Revenue 2022: $8,181,242Expenses 2022: $8,477,223Net Income 2022: -$295,9812022Revenue 2023: $8,839,623Expenses 2023: $8,993,147Net Income 2023: -$153,5242023Revenue 2024: $9,805,205Expenses 2024: $10,031,073Net Income 2024: -$225,8682024

Highlighted filing

2015

Revenue$4,886,651
Expenses$4,758,469
Net Income$128,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 16, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,886,651
Mission and Program Overview

Mission

To conduct a global business plan competition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for startup companies, to attract new businesses and new business ideas to western new york, and to provide financial and entrepreneurial support to contest winners and other startups locating their companies in western new york.

To conduct a global business plan competition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for startup companies, to attract new businesses and new business ideas to western new york, and to provide financial and entrepreneurial support to contest winner and other startups locating their companies in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,444,877-
Pledges and Grants Receivable-$250,000-
Accounts Receivable-$16,176-
Land, Buildings, and Equipment, Net$0$9,260▲ $9,260
Prepaid Expenses and Deferred Charges-$4,284-
Total Assets$0$2,724,597▲ $2,724,597
Liabilities
Deferred Revenue-$2,247,500-
Accounts Payable and Accrued Expenses-$348,915-
Total Liabilities$0$2,596,415▲ $2,596,415
Net Assets / Fund Balance
Unrestricted Net Assets-$128,182-
Total Net Assets Fund Balance$0$128,182▲ $128,182
Total Liabilities and Net Assets / Fund Balance$0$2,724,597▲ $2,724,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,430$2,243$8,673
Leasehold Improvements$2,830$513$3,343
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaviganExecutive DirectorFT$134,375$19,888$154,263

Board Members and Trustees

NameTitle
Jordan LevyChair
Bill MaggioVice Chair
Christina OrsiDirector
Pete GrumDirector
Tyra JohnsonDirector
Larry RubinSecretary
Norma NowakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaynermedia LLCMarketing Services315 PARK AVENUE SOUTH, New York, NY 10010$200,650
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,507
All Other Contributions
$377,144
Change in Net Assets
$128,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,886,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$610,243
Total Revenue per Audited Statements
$5,496,894
Total Revenue per Form 990
$4,886,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,000
Other Expenses$1,232,225
Salaries, Compensation, and Employee Benefits$526,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000,000--$3,000,000
Advertising$975,371--$975,371
Other Salaries and Wages$272,802--$272,802
Current Officers, Directors, Trustees, and Key Employees$154,263--$154,263
Other Employee Benefits$99,179--$99,179
Fees for Services Legal$73,662--$73,662
Occupancy-$51,783-$51,783
Travel$43,800--$43,800
Office Expenses-$25,562-$25,562
Fees for Services Accounting$17,800--$17,800
Fees for Services Other$13,017--$13,017
Insurance-$2,254-$2,254
Depreciation Depletion-$1,930-$1,930
Other Expenses$8,723$1,375-$1,375
Total Functional Expenses$4,658,617$99,852$0$4,758,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,368,712
Expenses per Audited Statements$4,758,469
Total Expenses per Form 990$4,758,469
Expenses Not Reported on Form 990$610,243
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adiabatic Solutions LLCTonawanda, NY-Growth and Working Capital$575,000
Dastrong CorpBuffalo, NY-Growth and Working Capital$500,000
Efferent Labs IncBuffalo, NY-Growth and Working Capital$375,000
Trimirror IncBuffalo, NY-Growth and Working Capital$375,000
Energy IntelligenceBuffalo, NY-Growth and Working Capital$330,000
Medical Conservation DevicesWyoming, NY-Growth and Working Capital$270,000
Programmable Equipment Co LLCAmherst, NY-Growth and Working Capital$150,000
GenetesisWilliamsville, NY-Growth and Working Capital$125,000
Hemogenyx LLCBuffalo, NY-Growth and Working Capital$125,000
KeepupBuffalo, NY-Growth and Working Capital$125,000
Asana Medical IncMiami Lakes, FL-Growth and Working Capital$50,000
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 B, Line 11

“The 990 is provided electronically to the audit and finance committee for review.”

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

“All board members and key employees sign the policy annually.”

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

“The audit committee obtains comparable salaries and makes recommendation to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
43north Bpc Inc
EIN
47-2878159
Phone
7168457524
Address
640 ELLICOTT STREET, BUFFALO, NY 14203

Signing Officer

Name
John T Gavigan
Title
Executive Director
Phone
7168457524
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Gavigan
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
500

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Independent accountant selection process is determined by management and the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“43north is a 501(c)(3) corporation exempt from income taxes under section 501(a) of the internal revenue code. The llc is considered a disregarded entity for tax purposes and all tax reporting is combined with the activity of 43north. Accordingly, no provision for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 502 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259507
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED JANUARY 16, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250000
IRS990ScheduleA/TotalSupportAmt04250000
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/DonatedServicesAndUseFcltsAmt0610243
IRS990ScheduleD/DonatedServicesUseFcltsAmt0610243
IRS990ScheduleD/EquipmentGrp/BookValueAmt06430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/ExpensesNotReportedAmt0610243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04758469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03343
IRS990ScheduleD/RevenueNotReportedAmt0610243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04886651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt043NORTH IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL TAX REPORTING IS COMBINED WITH THE ACTIVITY OF 43NORTH. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09260
IRS990ScheduleD/TotalExpensesPerForm990Amt04758469
IRS990ScheduleD/TotalRevenuePerForm990Amt04886651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05496894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05368712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0575000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3375000
IRS990ScheduleI/RecipientTable/CashGrantAmt4330000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt8270000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt10375000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADIABATIC SOLUTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASANA MEDICAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DASTRONG CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EFFERENT LABS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENERGY INTELLIGENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENETESIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEMOGENYX LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KEEPUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEDICAL CONSERVATION DEVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROGRAMMABLE EQUIPMENT CO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TRIMIRROR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262530192
IRS990ScheduleI/RecipientTable/RecipientEIN1800938893
IRS990ScheduleI/RecipientTable/RecipientEIN2472621025
IRS990ScheduleI/RecipientTable/RecipientEIN3274272227
IRS990ScheduleI/RecipientTable/RecipientEIN4472646032
IRS990ScheduleI/RecipientTable/RecipientEIN5463652467
IRS990ScheduleI/RecipientTable/RecipientEIN6464495778
IRS990ScheduleI/RecipientTable/RecipientEIN7472160139
IRS990ScheduleI/RecipientTable/RecipientEIN8760848405
IRS990ScheduleI/RecipientTable/RecipientEIN9461195463
IRS990ScheduleI/RecipientTable/RecipientEIN10472373548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06887 TOWNLINE ROAD NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16135 NW 167 STREET SUITE E15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2775 MAIN STREET 505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3141 ELM STREET 3J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4122 PARK STREET REAR APARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5135 ARIELLE COURT D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61240 DELAWARE AVENUE 6A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7141 ELM STREET 3C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86501 COWIE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91576 SWEET HOME ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10301-504 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WILLIAMSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AMHERST
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd814591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd914228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1014222
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GAVIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,724,597
Liabilities
$2,596,415
Net assets
$128,182
Revenue
$4,886,651
Expenses
$4,758,469
Net income
$128,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.21$5.67$9.81$10.0$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.36$9.12$8.84$8.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.4$3.09$10.3$8.18$8.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$3.00$48.7$45.7
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.35$53.2$32.4$27.5$4.89
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$9.97$8.26$1.71
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.48$0.23$8.64$8.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$4.82$0.15$6.45$6.87$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.11$0.57$7.35$6.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.60$0.13$4.89$4.76$0.13