Civic Intelligence

Kramden Institute Inc.

990 • Fiscal year 2016 • EIN 74-3108814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.KRAMDEN.ORG
4915 Prospectus Drive Suite JDurham, NC 27713

(919) 293-1133

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

5.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$81,251

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$772,239

Up $26,217 (+3.5%) from 2015

Net Assets

Up

$749,219

Up $48,712 (+7.0%) from 2015

Liabilities

Down

$23,020

Down $22,495 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,676,004

Up $433,367 (+35%) from 2015

Expenses

Up

$1,583,644

Up $427,288 (+37%) from 2015

Net Income

Up

$92,360

Up $6,079 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $59,043Liabilities 2010: $2,307Net Assets 2010: $56,7362010Assets 2011: $66,529Liabilities 2011: $2,929Net Assets 2011: $63,6002011Assets 2012: $240,418Liabilities 2012: $3,541Net Assets 2012: $236,8772012Assets 2013: $312,883Liabilities 2013: $5,969Net Assets 2013: $306,9142013Assets 2014: $575,389Liabilities 2014: $24,397Net Assets 2014: $550,9922014Assets 2015: $746,022Liabilities 2015: $45,515Net Assets 2015: $700,5072015Assets 2016: $772,239Liabilities 2016: $23,020Net Assets 2016: $749,2192016Assets 2017: $670,235Liabilities 2017: $26,373Net Assets 2017: $643,8622017Assets 2018: $742,708Liabilities 2018: $29,004Net Assets 2018: $713,7042018Assets 2019: $1,096,292Liabilities 2019: $28,503Net Assets 2019: $1,067,7892019Assets 2020: $1,480,210Liabilities 2020: $29,863Net Assets 2020: $1,450,3472020Assets 2021: $4,737,614Liabilities 2021: $1,458,531Net Assets 2021: $3,279,0832021Assets 2022: $4,602,402Liabilities 2022: $1,399,089Net Assets 2022: $3,203,3132022Assets 2023: $4,415,214Liabilities 2023: $1,486,396Net Assets 2023: $2,928,8182023Assets 2024: $4,314,254Liabilities 2024: $1,359,392Net Assets 2024: $2,954,8622024

Highlighted filing

2016

Assets$772,239
Liabilities$23,020
Net Assets$749,219
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,7892010Expenses 2011: $655,8232011Expenses 2012: $649,1922012Revenue 2013: $794,139Expenses 2013: $724,838Net Income 2013: $69,3012013Revenue 2014: $986,019Expenses 2014: $747,329Net Income 2014: $238,6902014Revenue 2015: $1,242,637Expenses 2015: $1,156,356Net Income 2015: $86,2812015Revenue 2016: $1,676,004Expenses 2016: $1,583,644Net Income 2016: $92,3602016Revenue 2017: $1,278,676Expenses 2017: $1,344,968Net Income 2017: -$66,2922017Revenue 2018: $1,479,895Expenses 2018: $1,399,575Net Income 2018: $80,3202018Revenue 2019: $1,958,306Expenses 2019: $1,667,541Net Income 2019: $290,7652019Revenue 2020: $2,009,167Expenses 2020: $1,654,121Net Income 2020: $355,0462020Revenue 2021: $3,356,768Expenses 2021: $1,583,803Net Income 2021: $1,772,9652021Revenue 2022: $2,636,445Expenses 2022: $2,643,272Net Income 2022: -$6,8272022Revenue 2023: $2,191,878Expenses 2023: $2,555,510Net Income 2023: -$363,6322023Revenue 2024: $3,064,404Expenses 2024: $2,994,540Net Income 2024: $69,8642024

Highlighted filing

2016

Revenue$1,676,004
Expenses$1,583,644
Net Income$92,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,004
Mission and Program Overview

Mission

To provide computers to low income students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,858$388,625▲ $106,767
Inventories for Sale or Use$246,895$204,493▼ $42,402
Land, Buildings, and Equipment, Net$71,131$79,197▲ $8,066
Pledges and Grants Receivable$113,075$64,499▼ $48,576
Cash and Non-Interest-Bearing Accounts$18,455$18,778▲ $323
Prepaid Expenses and Deferred Charges$9,041$9,041→ $0
Investments in Publicly Traded Securities$3,123$4,015▲ $892
Other Notes and Loans Receivable, Net-$1,147-
Total Assets$746,022$772,239▲ $26,217
Other Assets Total$2,444$2,444→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,000--
Other Liabilities$15,515$23,020▲ $7,505
Total Liabilities$45,515$23,020▼ $22,495
Net Assets / Fund Balance
Unrestricted Net Assets$690,507$739,219▲ $48,712
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$700,507$749,219▲ $48,712
Total Liabilities and Net Assets / Fund Balance$746,022$772,239▲ $26,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,827$16,446$82,273
Leasehold Improvements$13,370$14,135$27,505
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AbensourExecutive DiFT$76,222$5,029$81,251

Board Members and Trustees

NameTitle
Mark DibnerBoard Chairm
Binu ThomasVice Chair
Derek KellyBoard Member
Eddie DavisBoard Member
Jim DatinBoard Member
Keval MehtaBoard Member
Kurt SchmidtBoard Member
Luis HernandezBoard Member
Robert MccarthyBoard Member
Rubestene F PotterBoard Member
Anna TharringtonSecretary
Richard Martin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,153
Program Service Revenue
$562,583
Investment Income
$3,268
Other Revenue
$0
All Other Contributions
$1,110,153
Change in Net Assets
$92,360

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 Amount
Other Non Cash Contri Table7$648,392
Total Noncash Contributions7$648,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,004
Revenue Not Reported on Form 990
$-40,460
Total Revenue per Audited Statements
$1,635,544
Total Revenue per Form 990
$1,676,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,806
Salaries, Compensation, and Employee Benefits$525,838
Total Fundraising Expense$48,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,498$52,500$30,000$374,998
Occupancy$121,870$8,036$4,018$133,924
Current Officers, Directors, Trustees, and Key Employees$63,376$11,375$6,500$81,251
All Other Expenses$61,669$11,116$2,266$75,051
Payroll Taxes$28,155$5,053$2,888$36,096
Other Employee Benefits$21,074$3,782$2,161$27,017
Other Expenses$21,435$14,947-$14,947
Depreciation Depletion-$11,769-$11,769
Fees for Services Accounting-$9,000-$9,000
Travel$6,023$1,506-$7,529
Pension Plan Contributions$5,051$907$518$6,476
Insurance-$4,952-$4,952
Advertising$3,297--$3,297
Total Functional Expenses$1,400,350$134,943$48,351$1,583,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,738
Expenses per Audited Statements$1,583,644
Total Expenses per Form 990$1,583,644
Expenses Not Reported on Form 990$4,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll& Taxes$19,039
Credit Card Payable$3,431
Sales Tax Payable$550
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's chair, mark dibner, and richard martin, treasurer, before it is signed and submitted. In addition, the board has access to the 990 for review as well.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest is to be reported to the executive director of chairman of the board of directors immediately.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and financial statements are available to the public upon request. The form 990 is also available to view on a website that directs the public to non-profit organizations.”

Filing and Contact Details

Filer

Filer Name
Kramden Institute Inc
EIN
74-3108814
Phone
9192931133
Address
4915 PROSPECTUS DRIVE SUITE J, DURHAM, NC 27713

Signing Officer

Name
Michael Abensour
Title
Executive Director
Phone
9192931133
Signed
2017-11-14

Organization Details

Principal Officer
Mark Dibner
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
2,029

Preparer

Firm
Dreher Martin Cpas Pa
Address
4101 LAKE BOONE TRL STE 215, RALEIGH, NC 27607
Preparer
Doug Dreher
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2016 pledges receivable 40,137 2016 promises to give, net 24,362 2016 prepaid expenses 9,041 2016 accrued payroll 19,039 2015 pledges receivable -87,556 2015 promises to give -25,519 2015 prepaid expenses -9,041 2015 accrued payroll -14,945 total -44,482”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2015 pledges receivable -87,556 2016 pledges receivable 40,137 2016 ptg -25,519 2015 ptg 24,362 pledge discount 7,282”

Schedule D, Page 4, Part XII, Line 2D

“ACCRUED PAYROLL 4,094”

Raw XML AppendixShowing 400 of 500 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/OccupancyGrp/ManagementAndGeneralAmt08036
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IRS990/OccupancyGrp/TotalAmt0133924
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027017
IRS990/OtherExpensesGrp/Desc0COMPUTER REFURBISH SUPPLI
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EVENT SUPPORT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014947
IRS990/OtherExpensesGrp/ProgramServicesAmt0733640
IRS990/OtherExpensesGrp/ProgramServicesAmt142262
IRS990/OtherExpensesGrp/ProgramServicesAmt221435
IRS990/OtherExpensesGrp/TotalAmt0733640
IRS990/OtherExpensesGrp/TotalAmt142262
IRS990/OtherExpensesGrp/TotalAmt221435
IRS990/OtherExpensesGrp/TotalAmt314947
IRS990/OtherLiabilitiesGrp/BOYAmt015515
IRS990/OtherLiabilitiesGrp/EOYAmt023020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05053
IRS990/PayrollTaxesGrp/ProgramServicesAmt028155
IRS990/PayrollTaxesGrp/TotalAmt036096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05051
IRS990/PensionPlanContributionsGrp/TotalAmt06476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09041
IRS990/PrincipalOfficerNm0MARK DIBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0443120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF SURPLUS EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01715
IRS990/PYOtherExpensesAmt0762256
IRS990/PYProgramServiceRevenueAmt0353264
IRS990/PYRevenuesLessExpensesAmt086281
IRS990/PYSalariesCompEmpBnftPaidAmt0394100
IRS990/PYTotalExpensesAmt01156356
IRS990/PYTotalRevenueAmt01242637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03865158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01550089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt05089917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780847
IRS990ScheduleA/Total509Grp/TotalAmt05415247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01676004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05420846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082273
IRS990ScheduleD/ExpensesNotReportedAmt04094
IRS990ScheduleD/ExpensesSubtotalAmt01583644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0834
IRS990ScheduleD/OtherExpensesIncludedAmt04094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL& TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-41294
IRS990ScheduleD/RevenueNotReportedAmt0-40460
IRS990ScheduleD/RevenueSubtotalAmt01676004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02015 PLEDGES RECEIVABLE -87,556 2016 PLEDGES RECEIVABLE 40,137 2016 PTG -25,519 2015 PTG 24,362 PLEDGE DISCOUNT 7,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL 4,094
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079197
IRS990ScheduleD/TotalExpensesPerForm990Amt01583644
IRS990ScheduleD/TotalLiabilityAmt023020
IRS990ScheduleD/TotalRevenuePerForm990Amt01676004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587738
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,239
Liabilities
$23,020
Net assets
$749,219
Revenue
$1,676,004
Expenses
$1,583,644
Net income
$92,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.36$2.95$3.06$2.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.49$2.93$2.19$2.56$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.60$1.40$3.20$2.64$2.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.46$3.28$3.36$1.58$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.01$1.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.96$1.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.48$1.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.28$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.68$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.24$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.99$0.75$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39