Civic Intelligence

43North Bpc Inc.

990 • Fiscal year 2018 • EIN 47-2878159

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

86th percentile

0.92x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$164,516

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,714,463

Down $2,253,565 (-45%) from 2017

Net Assets

Up

$229,472

Up $83,694 (+57%) from 2017

Liabilities

Down

$2,484,991

Down $2,337,259 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$8,636,346

Up $2,183,440 (+34%) from 2017

Expenses

Up

$8,552,652

Up $1,680,500 (+24%) from 2017

Net Income

Up

$83,694

Up $502,940 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$2,714,463
Liabilities$2,484,991
Net Assets$229,472
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$8,636,346
Expenses$8,552,652
Net Income$83,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,636,346
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,702,797$2,349,419▼ $2,353,378
Prepaid Expenses and Deferred Charges$5,564$300,000▲ $294,436
Land, Buildings, and Equipment, Net$22,153$33,834▲ $11,681
Pledges and Grants Receivable$234,238$22,910▼ $211,328
Accounts Receivable$3,276--
Total Assets$4,968,028$2,714,463▼ $2,253,565
Other Assets Total-$8,300-
Liabilities
Deferred Revenue$4,650,000$2,326,261▼ $2,323,739
Accounts Payable and Accrued Expenses$172,250$158,730▼ $13,520
Total Liabilities$4,822,250$2,484,991▼ $2,337,259
Net Assets / Fund Balance
Unrestricted Net Assets$145,778$229,472▲ $83,694
Total Net Assets Fund Balance$145,778$229,472▲ $83,694
Total Liabilities and Net Assets / Fund Balance$4,968,028$2,714,463▼ $2,253,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,444$16,309$44,753
Leasehold Improvements$5,390$6,791$12,181
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex GressPresident (eff 3/18)FT$149,186$15,330$164,516
Peter BurakowskiVice PresidentFT$110,133$18,007$128,140
Colleen HeidingerVice PresidentFT$104,675$8,074$112,749
John GaviganExecutive Director (thru 1/18)FT$54,558$1,226$55,784

Board Members and Trustees

NameTitle
Eric ReichChair
Bill MaggioImmediate Past Chair
Christina OrsiDirector
Jordy LevyDirector
Pete GrumDirector
Tyra JohnsonDirector
Norma NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,592,739
Program Service Revenue
$0
Investment Income
$5,199
Other Revenue
$38,408
All Other Contributions
$1,942,739
Change in Net Assets
$83,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,520,346
Revenue Not Reported on Financial Statements
$116,000
Revenue Not Reported on Form 990
$256,115
Other Revenue Adjustments
$116,000
Total Revenue per Audited Statements
$8,776,461
Total Revenue per Form 990
$8,636,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,650,000
Other Expenses$962,981
Salaries, Compensation, and Employee Benefits$939,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,050,000--$6,050,000
Other Salaries and Wages$568,025$7,083-$575,108
Foreign Grants$550,000--$550,000
Advertising$332,023--$332,023
Current Officers, Directors, Trustees, and Key Employees$187,397$32,903-$220,300
Travel$128,873$10,810-$139,683
Occupancy$82,057--$82,057
Payroll Taxes$69,635$2,569-$72,204
Other Employee Benefits$70,992$1,067-$72,059
Fees for Services Legal$67,619--$67,619
Fees for Services Other$26,418$27,913-$54,331
Office Expenses-$50,869-$50,869
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Accounting$15,000$10,000-$25,000
Depreciation Depletion-$7,527-$7,527
All Other Expenses-$2,993-$2,993
Insurance-$2,159-$2,159
Other Expenses$1,897$943-$943
Total Functional Expenses$8,384,444$168,208$0$8,552,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,692,767
Total Expenses per Form 990$8,552,652
Expenses per Audited Statements$8,436,652
Expenses Not Reported on Form 990$256,115
Expenses Not Reported on Financial Statements$116,000
Other Expense Adjustments$116,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somadetect IncBuffalo, NY-Growth and Working Capital$1,000,000
Kangarootime IncBuffalo, NY-Growth and Working Capital$725,000
Squire Technologies IncBuffalo, NY-Growth and Working Capital$650,000
Femi SecretsBuffalo, NY-Growth and Working Capital$575,000
Burner Fitness IncBuffalo, NY-Growth and Working Capital$500,000
Gradberry Inc Dba TaraaiSan Jose, CA-Growth and Working Capital$500,000
Suncayr IncBuffalo, NY-Growth and Working Capital$500,000
HighermeWalnut, CA-Growth and Working Capital$400,000
GET FOKUS'D PRODUCTIONSBuffalo, NY-Growth and Working Capital$100,000
Grooperative IncBuffalo, NY-Growth and Working Capital$100,000
Oxford Pennant LLCBuffalo, NY-Growth and Working Capital$100,000
Barrel Brine IncBuffalo, NY-Growth and Working Capital$50,000
Buffalo All Star Extreme LLCBuffalo, NY-Growth and Working Capital$50,000
Groundwork Market Garden IncBuffalo, NY-Growth and Working Capital$50,000
Tob Seedz LLCClarence Center, NY-Growth and Working Capital$50,000
Abyssinia Ethiopian CuisineBuffalo, NY-Growth and Working Capital$25,000
Black MonarchyBuffalo, NY-Growth and Working Capital$25,000
BreadhiveBuffalo, NY-Growth and Working Capital$25,000
Buffalo Distilling Company IncBuffalo, NY-Growth and Working Capital$25,000
Crown Buffalo LLCBuffalo, NY-Growth and Working Capital$25,000
Dani-fit IncHamburg, NY-Growth and Working Capital$25,000
Death Taxes and Tacos IncBuffalo, NY-Growth and Working Capital$25,000
Executive Sweeps LLCBuffalo, NY-Growth and Working Capital$25,000
Jeca Energy Bar Company LLCOrchard Park, NY-Growth and Working Capital$25,000
LA'MOVEMENT FITNESS LLCBuffalo, NY-Growth and Working Capital$25,000
Mobile Eco Steam LLCTonawanda, NY-Growth and Working Capital$25,000
Om Nohm Gluten FreeFredonia, NY-Growth and Working Capital$25,000
Papercraft MiraclesBuffalo, NY-Growth and Working Capital$25,000
Revolution Indoor Cycling LLCBuffalo, NY-Growth and Working Capital$25,000
Rooted Locally LLCWilliamsville, NY-Growth and Working Capital$25,000
Spoke & Dagger CoBuffalo, NY-Growth and Working Capital$25,000
The Law Office of Stephanie Adams PllcBuffalo, NY-Growth and Working Capital$25,000
Whole Nine WellnessBuffalo, NY-Growth and Working Capital$25,000

International Summary

Offices
0
Employees
0
Spending
$550,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in RegionGrants to Recipients Located in Region00$550,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Alex Gress
Title
President
Phone
7168457524
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Gress
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
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 V, Line 2A

“All payroll and human resources functions are outsourced to a professional employment organization. This contract estbalishes a co-employment relationship between 43north and the employment organization. Under this relationship, the employment organization assumes responsibility for risk management, personnel management, human resource compliance and payroll and employee tax compliance. All payroll tax filings for the 43north employees are filed by and included as part of the employment organization.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 116,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 116,000.”

Raw XML AppendixShowing 400 of 803 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/GrossReceiptsAmt08636346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/TotalAmt02159
IRS990/InvestmentIncomeGrp/ExclusionAmt05199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033834
IRS990/LandBldgEquipCostOrOtherBssAmt056934
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0145778
IRS990/NetAssetsOrFundBalancesEOYAmt0229472
IRS990/NetUnrelatedBusTxblIncmAmt011119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082057
IRS990/OccupancyGrp/TotalAmt082057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050869
IRS990/OfficeExpensesGrp/TotalAmt050869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072059
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MENTORING
IRS990/OtherExpensesGrp/Desc2JUDGING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt0116000
IRS990/OtherExpensesGrp/ProgramServicesAmt168508
IRS990/OtherExpensesGrp/ProgramServicesAmt21897
IRS990/OtherExpensesGrp/TotalAmt0116000
IRS990/OtherExpensesGrp/TotalAmt179880
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/OtherExpensesGrp/TotalAmt3943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038408
IRS990/OtherRevenueTotalAmt038408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt069635
IRS990/PayrollTaxesGrp/TotalAmt072204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300000
IRS990/PrincipalOfficerNm0ALEX GRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06437593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04650000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01126436
IRS990/PYOtherRevenueAmt015313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-419246
IRS990/PYSalariesCompEmpBnftPaidAmt01095716
IRS990/PYTotalExpensesAmt06872152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSFER FROM LAUNCH NY - 2015 AMOUNT: $ 259,507. MISCELLANEOUS - 2016 AMOUNT: $ 20,831. 2017 AMOUNT: $ 15,313. 2018 AMOUNT: $ 38,408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08592739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06437593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07331371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026611703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026611703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08592739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06437593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07331371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026611703
IRS990ScheduleA/TotalSupportAmt026950961
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/DonatedServicesAndUseFcltsAmt0256115
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256115
IRS990ScheduleD/EquipmentGrp/BookValueAmt028444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044753
IRS990ScheduleD/ExpensesNotReportedAmt0256115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116000
IRS990ScheduleD/ExpensesSubtotalAmt08436652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012181
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116000
IRS990ScheduleD/RevenueNotReportedAmt0256115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116000
IRS990ScheduleD/RevenueSubtotalAmt08520346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 116,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 116,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033834
IRS990ScheduleD/TotalExpensesPerForm990Amt08552652
IRS990ScheduleD/TotalRevenuePerForm990Amt08636346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08776461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08692767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0550000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0550000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0550000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt043NORTH HAS A FORMAL SET OF WRITTEN REQUIREMENTS AND OBLIGATIONS WHICH CLEARLY DEFINE THE AWARD WINNER'S REPORTING AND FOLLOW UP RESPONSIBILITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0550000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000000
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500000
IRS990ScheduleI/RecipientTable/CashGrantAmt7400000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,463
Liabilities
$2,484,991
Net assets
$229,472
Revenue
$8,636,346
Expenses
$8,552,652
Net income
$83,694
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