Civic Intelligence

Mhany Management Inc.

990 • Fiscal year 2016 • EIN 72-1303737

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
One Metro Tech North 11th FloorBrooklyn, NY 11201

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$82,500

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

10%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,117,051

Up $864,332 (+10%) from 2015

Net Assets

Up

$8,397,327

Up $945,589 (+13%) from 2015

Liabilities

Down

$719,724

Down $81,257 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Down

$4,262,505

Down $1,574,791 (-27%) from 2015

Expenses

Up

$3,316,916

Up $381,205 (+13%) from 2015

Net Income

Down

$945,589

Down $1,955,996 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,728,207Liabilities 2010: $1,020,276Net Assets 2010: $2,707,9312010Assets 2011: $4,143,293Liabilities 2011: $924,070Net Assets 2011: $3,219,2232011Assets 2012: $5,751,823Liabilities 2012: $2,329,168Net Assets 2012: $3,422,6552012Assets 2013: $6,192,534Liabilities 2013: $2,404,552Net Assets 2013: $3,787,9822013Assets 2014: $7,040,925Liabilities 2014: $2,490,772Net Assets 2014: $4,550,1532014Assets 2015: $8,252,719Liabilities 2015: $800,981Net Assets 2015: $7,451,7382015Assets 2016: $9,117,051Liabilities 2016: $719,724Net Assets 2016: $8,397,3272016Assets 2017: $20,596,801Liabilities 2017: $1,269,273Net Assets 2017: $19,327,5282017Assets 2018: $23,222,312Liabilities 2018: $2,003,251Net Assets 2018: $21,219,0612018Assets 2019: $28,796,594Liabilities 2019: $7,175,245Net Assets 2019: $21,621,3492019Assets 2020: $39,432,755Liabilities 2020: $11,659,894Net Assets 2020: $27,772,8612020Assets 2021: $37,882,960Liabilities 2021: $8,515,133Net Assets 2021: $29,367,8272021Assets 2022: $37,929,584Liabilities 2022: $9,264,295Net Assets 2022: $28,665,2892022Assets 2023: $58,890,132Liabilities 2023: $28,917,623Net Assets 2023: $29,972,5092023Assets 2024: $61,365,192Liabilities 2024: $30,050,329Net Assets 2024: $31,314,8632024

Highlighted filing

2016

Assets$9,117,051
Liabilities$719,724
Net Assets$8,397,327
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,790,9712010Expenses 2011: $2,324,4592011Expenses 2012: $2,391,5042012Revenue 2013: $3,275,859Expenses 2013: $2,843,533Net Income 2013: $432,3262013Revenue 2014: $3,983,639Expenses 2014: $3,221,468Net Income 2014: $762,1712014Revenue 2015: $5,837,296Expenses 2015: $2,935,711Net Income 2015: $2,901,5852015Revenue 2016: $4,262,505Expenses 2016: $3,316,916Net Income 2016: $945,5892016Revenue 2017: $8,983,044Expenses 2017: $2,380,582Net Income 2017: $6,602,4622017Revenue 2018: $5,092,716Expenses 2018: $3,427,188Net Income 2018: $1,665,5282018Revenue 2019: $3,849,830Expenses 2019: $3,505,191Net Income 2019: $344,6392019Revenue 2020: $7,083,446Expenses 2020: $4,267,844Net Income 2020: $2,815,6022020Revenue 2021: $6,948,578Expenses 2021: $5,381,027Net Income 2021: $1,567,5512021Revenue 2022: $5,058,922Expenses 2022: $5,265,168Net Income 2022: -$206,2462022Revenue 2023: $9,526,509Expenses 2023: $7,742,432Net Income 2023: $1,784,0772023Revenue 2024: $7,916,611Expenses 2024: $6,603,570Net Income 2024: $1,313,0412024

Highlighted filing

2016

Revenue$4,262,505
Expenses$3,316,916
Net Income$945,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$4,292,362
Mission and Program Overview

Mission

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

Provision to relief to the poor, distressed and underprivileged. Promotion of public good to lessen neighborhood tensions, deterioration and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,849,015$3,758,310▲ $909,295
Investments Other Securities$510,705$2,526,621▲ $2,015,916
Accounts Receivable$2,174,667$336,117▼ $1,838,550
Land, Buildings, and Equipment, Net$204,274$185,436▼ $18,838
Pledges and Grants Receivable$29,880$10,154▼ $19,726
Total Assets$8,252,719$9,117,051▲ $864,332
Other Assets Total$2,484,178$2,300,413▼ $183,765
Liabilities
Deferred Revenue$397,214$332,144▼ $65,070
Accounts Payable and Accrued Expenses$143,767$323,167▲ $179,400
Other Liabilities$260,000$64,413▼ $195,587
Total Liabilities$800,981$719,724▼ $81,257
Net Assets / Fund Balance
Unrestricted Net Assets$7,451,738$8,397,327▲ $945,589
Total Net Assets Fund Balance$7,451,738$8,397,327▲ $945,589
Total Liabilities and Net Assets / Fund Balance$8,252,719$9,117,051▲ $864,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,190$13,135$155,325
Equipment$43,246$37,819$81,065
Other Assets Org$29,909--
Other Securities$597,302--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ismene SpeliotisExecutive DirectorFT$70,000$12,500$82,500

Board Members and Trustees

NameTitle
Valerie HolderPresident
Dorothy AmadiVice President
Segundo ReynosoDirector
Vivian BosierDirector
Hazel DasentSecretary
Marisol MarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,421
Program Service Revenue
$2,269,956
Investment Income
$43,006
Other Revenue
$1,107,122
All Other Contributions
$640,344
Change in Net Assets
$945,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,048
Total Revenue per Audited Statements
$4,404,553
Total Revenue per Form 990
$4,262,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,416
Other Expenses$579,500
Total Fundraising Expense$66,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,028$288,005$41,144$2,057,177
Payroll Taxes$306,526$51,088$7,298$364,912
Other Employee Benefits$206,075$34,346$4,906$245,327
Occupancy$76,243$12,707$1,815$90,765
Current Officers, Directors, Trustees, and Key Employees$58,800$9,800$1,400$70,000
Fees for Services Other$51,845$8,641$1,234$61,720
Other Expenses$44,252$7,375$1,054$52,681
Fees for Services Legal$43,388$7,231$1,033$51,652
Insurance$25,706$4,284$612$30,602
Office Expenses$23,049$3,843$548$27,440
Fees for Services Accounting$20,706$3,451$493$24,650
Depreciation Depletion$15,824$2,637$377$18,838
All Other Expenses$11,218$1,870$268$13,356
Interest$3,033$506$72$3,611
Total Functional Expenses$2,786,208$464,370$66,338$3,316,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,458,964
Expenses per Audited Statements$3,316,916
Total Expenses per Form 990$3,316,916
Expenses Not Reported on Form 990$142,048
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 Direct Expenses$29,857
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$202,077-$29,857-
Total Events$202,077-$29,857$-29,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$64,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time the president will review the form 990 with the designated board members. Any necessary changes will then be updated on form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhany Management Inc
EIN
72-1303737
Phone
7182468080
Address
ONE METRO TECH NORTH 11TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Eric Rosen
Phone
2129573600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mmi's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Mmi has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 895 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/OtherExpensesGrp/ManagementAndGeneralAmt011960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37375
IRS990/OtherExpensesGrp/ProgramServicesAmt071763
IRS990/OtherExpensesGrp/ProgramServicesAmt152529
IRS990/OtherExpensesGrp/ProgramServicesAmt247223
IRS990/OtherExpensesGrp/ProgramServicesAmt344252
IRS990/OtherExpensesGrp/TotalAmt085432
IRS990/OtherExpensesGrp/TotalAmt162535
IRS990/OtherExpensesGrp/TotalAmt256218
IRS990/OtherExpensesGrp/TotalAmt352681
IRS990/OtherLiabilitiesGrp/BOYAmt0260000
IRS990/OtherLiabilitiesGrp/EOYAmt064413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1MARKETING FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1303943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1303943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232432
IRS990/OtherRevenueTotalAmt01136979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306526
IRS990/PayrollTaxesGrp/TotalAmt0364912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISMENE SPELIOTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL ALLOCATION INC
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt037400
IRS990/PYOtherExpensesAmt0394640
IRS990/PYOtherRevenueAmt02431852
IRS990/PYProgramServiceRevenueAmt02426958
IRS990/PYRevenuesLessExpensesAmt02901585
IRS990/PYSalariesCompEmpBnftPaidAmt02538571
IRS990/PYTotalExpensesAmt02935711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05837296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0945589
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03449941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt03705365
IRS990ScheduleA/SubstantialContributorsTotAmt0307185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012550
IRS990ScheduleA/TotalSupportAmt04012550
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/DonatedServicesAndUseFcltsAmt0142048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142048
IRS990ScheduleD/EquipmentGrp/BookValueAmt043246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081065
IRS990ScheduleD/ExpensesNotReportedAmt0142048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03316916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02270504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2592776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3825838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4597302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JOINT VENTURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DYNAMIC ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0142048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04262505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MMI'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MMI HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300413
IRS990ScheduleD/TotalBookValueSecuritiesAmt02526621
IRS990ScheduleD/TotalExpensesPerForm990Amt03316916
IRS990ScheduleD/TotalLiabilityAmt064413
IRS990ScheduleD/TotalRevenuePerForm990Amt04262505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04404553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,117,051
Liabilities
$719,724
Net assets
$8,397,327
Revenue
$4,262,505
Expenses
$3,316,916
Net income
$945,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$30.1$31.3$7.92$6.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$9.53$7.74$1.78
2022Detailed filing. Detailed filing data is available for this year.$37.9$9.26$28.7$5.06$5.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$37.9$8.52$29.4$6.95$5.38$1.57
2020Detailed filing. Detailed filing data is available for this year.$39.4$11.7$27.8$7.08$4.27$2.82
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.18$21.6$3.85$3.51$0.34
2018Summary only. Only limited summary data is available for this year.$23.2$2.00$21.2$5.09$3.43$1.67
2017Detailed filing. Detailed filing data is available for this year.$20.6$1.27$19.3$8.98$2.38$6.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.72$8.40$4.26$3.32$0.95
2015Summary only. Only limited summary data is available for this year.$8.25$0.80$7.45$5.84$2.94$2.90
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.49$4.55$3.98$3.22$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.40$3.79$3.28$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.33$3.42$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.92$3.22$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.02$2.71$1.79