Civic Intelligence

Pursuit Transformation Company Inc.

990 • Fiscal year 2017 • EIN 61-1652332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization ProfileWWW.PURSUIT.ORG

View Organization Page

47-10 Austell Place 2nd FloorLong Island City, NY 11101

(347) 841-6090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$154,669

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,377,533

Up $1,136,681 (+92%) from 2016

Net Assets

Up

$1,534,853

Up $355,777 (+30%) from 2016

Liabilities

Up

$842,680

Up $780,904 (+1264%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$2,699,528

Up $764,794 (+40%) from 2016

Expenses

Up

$2,879,674

Up $1,225,649 (+74%) from 2016

Net Income

Down

-$180,146

Down $460,855 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $14,039Liabilities 2012: $10,695Net Assets 2012: $3,3442012Assets 2013: $134,029Liabilities 2013: $68,572Net Assets 2013: $65,4572013Assets 2014: $561,037Liabilities 2014: $120,918Net Assets 2014: $440,1192014Assets 2015: $1,067,626Liabilities 2015: $169,259Net Assets 2015: $898,3672015Assets 2016: $1,240,852Liabilities 2016: $61,776Net Assets 2016: $1,179,0762016Assets 2017: $2,377,533Liabilities 2017: $842,680Net Assets 2017: $1,534,8532017Assets 2018: $3,906,864Liabilities 2018: $724,181Net Assets 2018: $3,182,6832018Assets 2019: $5,032,152Liabilities 2019: $1,507,732Net Assets 2019: $3,524,4202019Assets 2020: $9,697,528Liabilities 2020: $3,007,752Net Assets 2020: $6,689,7762020Assets 2021: $13,294,970Liabilities 2021: $7,533,175Net Assets 2021: $5,761,7952021Assets 2022: $12,001,089Liabilities 2022: $8,024,943Net Assets 2022: $3,976,1462022Assets 2023: $14,042,037Liabilities 2023: $10,392,652Net Assets 2023: $3,649,3852023Assets 2024: $14,963,159Liabilities 2024: $12,636,923Net Assets 2024: $2,326,2362024

Highlighted filing

2017

Assets$2,377,533
Liabilities$842,680
Net Assets$1,534,853
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $31,765Expenses 2012: $26,117Net Income 2012: $5,6482012Revenue 2013: $309,728Expenses 2013: $247,616Net Income 2013: $62,1122013Revenue 2014: $645,733Expenses 2014: $271,071Net Income 2014: $374,6622014Revenue 2015: $1,353,639Expenses 2015: $895,391Net Income 2015: $458,2482015Revenue 2016: $1,934,734Expenses 2016: $1,654,025Net Income 2016: $280,7092016Revenue 2017: $2,699,528Expenses 2017: $2,879,674Net Income 2017: -$180,1462017Revenue 2018: $6,232,774Expenses 2018: $4,571,964Net Income 2018: $1,660,8102018Revenue 2019: $6,306,232Expenses 2019: $5,964,495Net Income 2019: $341,7372019Revenue 2020: $8,809,977Expenses 2020: $5,589,621Net Income 2020: $3,220,3562020Revenue 2021: $6,856,404Expenses 2021: $7,784,385Net Income 2021: -$927,9812021Revenue 2022: $7,191,929Expenses 2022: $8,977,578Net Income 2022: -$1,785,6492022Revenue 2023: $10,873,359Expenses 2023: $11,200,120Net Income 2023: -$326,7612023Revenue 2024: $12,134,324Expenses 2024: $13,457,473Net Income 2024: -$1,323,1492024

Highlighted filing

2017

Revenue$2,699,528
Expenses$2,879,674
Net Income-$180,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,854,949
Mission and Program Overview

Mission

To foster the queens, ny tech ecosystem to increase economic opportunity and transform a diverse community into a leading hub for innovation and entrepreneurship.

To foster the queens, ny tech eocsystem to increase economic opportunity and transform a diverse community into a leading hub for innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,017$1,042,987▲ $97,970
Pledges and Grants Receivable$255,820$957,628▲ $701,808
Land, Buildings, and Equipment, Net$36,501$113,319▲ $76,818
Savings and Temporary Cash Investments-$107,185-
Loans From Officers Directors$9,845--
Prepaid Expenses and Deferred Charges$3,514$1,364▼ $2,150
Total Assets$1,240,852$2,377,533▲ $1,136,681
Other Assets Total$0$155,050▲ $155,050
Liabilities
Unsecured Notes Loans Payable-$710,757-
Other Liabilities$12,900$87,791▲ $74,891
Accounts Payable and Accrued Expenses$39,031$44,132▲ $5,101
Total Liabilities$61,776$842,680▲ $780,904
Net Assets / Fund Balance
Unrestricted Net Assets$917,321$1,534,853▲ $617,532
Temporarily Rstr Net Assets$261,755$0▼ $261,755
Total Net Assets Fund Balance$1,179,076$1,534,853▲ $355,777
Total Liabilities and Net Assets / Fund Balance$1,240,852$2,377,533▲ $1,136,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,903$57,965$91,868
Other Land Buildings$44,587$2,682$47,269
Leasehold Improvements$34,829$995$35,824
Other Assets Org$155,050--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jukay HsuChief Executive OfficerFT$147,102$7,567$154,669
Dave YangSecretary/chief Creative OfficerFT$146,723$7,838$154,561
Joanne YunManaging Director of CoreFT$121,185$7,843$129,028
Jose Ortiz Managing DirectorBusiness Devel. & External AffairsFT$111,560-$111,560

Board Members and Trustees

NameTitle
Elias RomanChair
Michael BorofskyVice Chair
Alan JonesDirector
Alex FinermanDirector
Dan TeranDirector
Jason MillerDirector
Jennifer HensleyDirector
Senator Bob KerreyDirector
Soo KimDirector
Steve BrillDirector
Adam BelanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,222
Program Service Revenue
$154,124
Investment Income
$18,155
Other Revenue
$119,027
All Other Contributions
$1,631,471
Change in Net Assets
$-180,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$78,108Avg. Selling Price
Food Inventory1$8,400Cost
Total Noncash Contributions2$86,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,589
Total Revenue per Audited Statements
$3,075,117
Total Revenue per Form 990
$2,699,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,124
Other Expenses$1,266,550
Total Fundraising Expense$479,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,941$96,160$192,320$1,105,421
Fees for Services Other$378,212$88,253$55,198$521,663
Occupancy$304,429$19,490$86,979$410,898
Current Officers, Directors, Trustees, and Key Employees$228,532$26,898$53,800$309,230
Payroll Taxes$72,712$10,387$20,775$103,874
Other Employee Benefits$65,749$9,618$19,232$94,599
Other Expenses$51,238$21,959-$73,197
Office Expenses$48,346$13,813$6,907$69,066
Travel$6,786$27,143$33,928$67,857
Advertising$38,908-$8,768$47,676
Interest-$37,897-$37,897
Depreciation Depletion$20,468$8,772-$29,240
Insurance$4,059$2,436$1,624$8,119
Fees for Services Accounting-$579-$579
Information Technology$256-$102$358
Total Functional Expenses$2,036,636$363,405$479,633$2,879,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,340
Expenses per Audited Statements$2,879,673
Total Expenses per Form 990$2,879,673
Expenses Not Reported on Form 990$364,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,475
Fundraising Direct Expenses$63,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Master$241,444$157,475$30,937$126,538
Total Events$241,444$157,475$63,069$94,406
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
Loans from Officers, Directors, Trustees, and Key Employees$9,845--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$87,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Board members dave yang and jukay hsu have a business relationship.”

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

“The form 990 is reviewed by management and a copy of the return is provided to the board of directors after filing with the internal revenue service.”

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

“Officers and board members are required to disclose any actual or possible conflict of interest with the governing board annually. After disclosure, an investigation is held during which the individual must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board.”

Form 990, Part VI, Section B, Line 15

“The compensation of senior management is determined by the board of directors. Job responsibilities and compensation is determined using available comparative market data, including comparison of officer compensation with compensation of other executives of other similar sized not for profits and growth technology organizations in the area. The process was last conducted in 2018 and documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Queens
EIN
61-1652332
Phone
3478416090
Address
47-10 AUSTELL PLACE 2ND FLOOR, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Yong Kang
Title
Director of Finance
Phone
3478416090
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jukay Hsu
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
32
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 9,625. Management and general expenses 14,437. Fundraising expenses 0. Total expenses 24,062. Temporary help: program service expenses 368,587. Management and general expenses 73,816. Fundraising expenses 55,198. Total expenses 497,601.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accoutant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to 2014.”

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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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CHIEF CREATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
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/TitleTxt13MANAGING DIRECTOR OF CORE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DEVEL. & EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083969
IRS990/FundraisingDirectExpensesAmt063069
IRS990/FundraisingGrossIncomeAmt0157475
IRS990/GainOrLossGrp/SecuritiesAmt014833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0692782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107185
IRS990/GrossReceiptsAmt02854949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256
IRS990/InformationTechnologyGrp/TotalAmt0358
IRS990/InsuranceGrp/FundraisingAmt01624
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt04059
IRS990/InsuranceGrp/TotalAmt08119
IRS990/InterestGrp/ManagementAndGeneralAmt037897
IRS990/InterestGrp/TotalAmt037897
IRS990/InvestmentIncomeGrp/ExclusionAmt03322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113319
IRS990/LandBldgEquipCostOrOtherBssAmt0174961
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092352
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09845
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER THE QUEENS, NY TECH EOCSYSTEM TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM A DIVERSE COMMUNITY INTO A LEADING HUB FOR INNOVATION AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01179076
IRS990/NetAssetsOrFundBalancesEOYAmt01534853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010922
IRS990/NoncashContributionsAmt086508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086979
IRS990/OccupancyGrp/ManagementAndGeneralAmt019490
IRS990/OccupancyGrp/ProgramServicesAmt0304429
IRS990/OccupancyGrp/TotalAmt0410898
IRS990/OfficeExpensesGrp/FundraisingAmt06907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013813
IRS990/OfficeExpensesGrp/ProgramServicesAmt048346
IRS990/OfficeExpensesGrp/TotalAmt069066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021959
IRS990/OtherExpensesGrp/ProgramServicesAmt051238
IRS990/OtherExpensesGrp/TotalAmt073197
IRS990/OtherLiabilitiesGrp/BOYAmt012900
IRS990/OtherLiabilitiesGrp/EOYAmt087791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024621
IRS990/OtherRevenueTotalAmt024621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010387
IRS990/PayrollTaxesGrp/ProgramServicesAmt072712
IRS990/PayrollTaxesGrp/TotalAmt0103874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0957628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01364
IRS990/PrincipalOfficerNm0JUKAY HSU
IRS990/PriorPeriodAdjustmentsAmt0525000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PURSUIT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01896472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603881
IRS990/PYOtherRevenueAmt038262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280709
IRS990/PYSalariesCompEmpBnftPaidAmt01050144
IRS990/PYTotalExpensesAmt01654025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 119. 2015 AMOUNT: $ 543. 2016 AMOUNT: $ 1,194. 2017 AMOUNT: $ 24,621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02408222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06473288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71490
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt04820286
IRS990ScheduleA/SubstantialContributorsTotAmt01653002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06473288
IRS990ScheduleA/TotalSupportAmt06742263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt094406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0239176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0364667
IRS990ScheduleD/DonatedServicesUseFcltsAmt0364667
IRS990ScheduleD/EquipmentGrp/BookValueAmt033903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091868
IRS990ScheduleD/ExpensesNotReportedAmt0364667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02879673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0375589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02699528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2014.

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Filings

Displayed year

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

Open filing
Assets
$2,377,533
Liabilities
$842,680
Net assets
$1,534,853
Revenue
$2,699,528
Expenses
$2,879,674
Net income
-$180,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$12.6$2.33$12.1$13.5$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.65$10.9$11.2$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.02$3.98$7.19$8.98$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.53$5.76$6.86$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.70$3.01$6.69$8.81$5.59$3.22
2019Detailed filing. Detailed filing data is available for this year.$5.03$1.51$3.52$6.31$5.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.72$3.18$6.23$4.57$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.84$1.53$2.70$2.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.93$1.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.35$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.65$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01