Civic Intelligence

The Esopus Foundation Ltd.

990 • Fiscal year 2016 • EIN 75-3115715

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profilewww.esopusmag.com
41 Schermerhorn StreetBrooklyn, NY 11201

(212) 473-0919

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$36,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$79,027

Down $32,737 (-29%) from 2015

Net Assets

Down

$52,919

Down $41,613 (-44%) from 2015

Liabilities

Up

$26,108

Up $8,876 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$261,862

Up $42,743 (+20%) from 2015

Expenses

Down

$303,475

Down $54,930 (-15%) from 2015

Net Income

Up

-$41,613

Up $97,673 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $81,590Liabilities 2010: $48,394Net Assets 2010: $33,1962010Assets 2011: $63,274Liabilities 2011: $48,618Net Assets 2011: $14,6562011Assets 2012: $124,778Liabilities 2012: $56,226Net Assets 2012: $68,5522012Assets 2013: $136,099Liabilities 2013: $69,063Net Assets 2013: $67,0362013Assets 2014: $261,144Liabilities 2014: $33,056Net Assets 2014: $228,0882014Assets 2015: $111,764Liabilities 2015: $17,232Net Assets 2015: $94,5322015Assets 2016: $79,027Liabilities 2016: $26,108Net Assets 2016: $52,9192016Assets 2017: $123,144Liabilities 2017: $20,215Net Assets 2017: $102,9292017Assets 2018: $79,100Liabilities 2018: $37,785Net Assets 2018: $41,3152018Assets 2019: $108,806Liabilities 2019: $9,493Net Assets 2019: $99,3132019Assets 2020: $71,729Liabilities 2020: $33,555Net Assets 2020: $38,1742020Assets 2021: $42,642Liabilities 2021: $10,083Net Assets 2021: $32,5592021Assets 2022: $77,373Liabilities 2022: $6,301Net Assets 2022: $71,0722022Assets 2023: $44,065Liabilities 2023: $11,090Net Assets 2023: $32,9752023Assets 2024: $34,975Liabilities 2024: $6,056Net Assets 2024: $28,9192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$79,027
Liabilities$26,108
Net Assets$52,919
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $382,356Expenses 2010: $357,660Net Income 2010: $24,6962010Revenue 2011: $302,566Expenses 2011: $321,106Net Income 2011: -$18,5402011Expenses 2012: $257,4722012Revenue 2013: $384,682Expenses 2013: $386,198Net Income 2013: -$1,5162013Revenue 2014: $419,232Expenses 2014: $258,180Net Income 2014: $161,0522014Revenue 2015: $219,119Expenses 2015: $358,405Net Income 2015: -$139,2862015Revenue 2016: $261,862Expenses 2016: $303,475Net Income 2016: -$41,6132016Revenue 2017: $317,701Expenses 2017: $267,691Net Income 2017: $50,0102017Revenue 2018: $248,517Expenses 2018: $310,131Net Income 2018: -$61,6142018Revenue 2019: $237,867Expenses 2019: $179,869Net Income 2019: $57,9982019Revenue 2020: $161,958Expenses 2020: $223,097Net Income 2020: -$61,1392020Revenue 2021: $87,941Expenses 2021: $93,556Net Income 2021: -$5,6152021Revenue 2022: $151,015Expenses 2022: $112,502Net Income 2022: $38,5132022Revenue 2023: $89,698Expenses 2023: $127,795Net Income 2023: -$38,0972023Revenue 2024: $162,343Expenses 2024: $166,399Net Income 2024: -$4,0562024Revenue 2025: $18,590Expenses 2025: $47,509Net Income 2025: -$28,9192025

Highlighted filing

2016

Revenue$261,862
Expenses$303,475
Net Income-$41,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$261,862
Mission and Program Overview

Mission

The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,253$24,224▼ $5,029
Pledges and Grants Receivable$37,056$23,370▼ $13,686
Inventories for Sale or Use$5,500$5,500→ $0
Land, Buildings, and Equipment, Net$6,551$4,071▼ $2,480
Prepaid Expenses and Deferred Charges$5,406$3,022▼ $2,384
Accounts Receivable$11,935$1,746▼ $10,189
Savings and Temporary Cash Investments$91$91→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$111,764$79,027▼ $32,737
Other Assets Total$15,972$17,003▲ $1,031
Liabilities
Deferred Revenue$10,045$16,935▲ $6,890
Accounts Payable and Accrued Expenses$7,187$9,173▲ $1,986
Total Liabilities$17,232$26,108▲ $8,876
Net Assets / Fund Balance
Unrestricted Net Assets$72,532$32,999▼ $39,533
Temporarily Rstr Net Assets$22,000$19,920▼ $2,080
Total Net Assets Fund Balance$94,532$52,919▼ $41,613
Total Liabilities and Net Assets / Fund Balance$111,764$79,027▼ $32,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,071$21,672$25,743
Leasehold Improvements-$10,757$10,757
Equipment-$9,034$9,034
Other Assets Org$17,003--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tod LippyPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
John MelickDirector
Kay RosenDirector
Monroe DentonSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,107
Program Service Revenue
$45,101
Investment Income
$12
Other Revenue
$2,642
All Other Contributions
$150,787
Change in Net Assets
$-41,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,246
Salaries, Compensation, and Employee Benefits$64,229
Total Fundraising Expense$5,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,600$6,300$2,100$42,000
Current Officers, Directors, Trustees, and Key Employees$28,800$5,400$1,800$36,000
Other Salaries and Wages$18,300$3,431$1,144$22,875
All Other Expenses$11,618$102$34$11,754
Fees for Services Other$11,422$18$6$11,446
Other Expenses$5,290$518-$5,290
Payroll Taxes$3,911$734$244$4,889
Insurance$3,692$692$231$4,615
Office Expenses$4,230$78$65$4,373
Travel$3,011--$3,011
Fees for Services Accounting$2,400$450$150$3,000
Depreciation Depletion$1,984$372$124$2,480
Advertising$1,258--$1,258
Other Employee Benefits$372$69$24$465
Total Functional Expenses$278,986$18,567$5,922$303,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by all board members prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's salary is determined using comparability studies based on executive salaries of similar not for profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Esopus Foundation has copies of all documents at its office available to the public for perusal.”

Filing and Contact Details

Filer

Filer Name
The Esopus Foundation Ltd
EIN
75-3115715
Phone
2124730919
Address
41 SCHERMERHORN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Tod Lippy
Title
President
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Lippy
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
6
Employees
2

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 497 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/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt0112032
IRS990/OtherExpensesGrp/ProgramServicesAmt130888
IRS990/OtherExpensesGrp/ProgramServicesAmt26178
IRS990/OtherExpensesGrp/ProgramServicesAmt35290
IRS990/OtherExpensesGrp/TotalAmt0112032
IRS990/OtherExpensesGrp/TotalAmt131291
IRS990/OtherExpensesGrp/TotalAmt26696
IRS990/OtherExpensesGrp/TotalAmt35290
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511120
IRS990/OtherRevenueMiscGrp/Desc0Honorariums
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Shipping charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21829
IRS990/OtherRevenueTotalAmt02642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018300
IRS990/OtherSalariesAndWagesGrp/TotalAmt022875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt03911
IRS990/PayrollTaxesGrp/TotalAmt04889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03022
IRS990/PrincipalOfficerNm0Tod Lippy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Publication sales
IRS990/ProgramServiceRevenueGrp/Desc1Publication subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294891
IRS990/PYOtherRevenueAmt0347
IRS990/PYProgramServiceRevenueAmt078845
IRS990/PYRevenuesLessExpensesAmt0-139286
IRS990/PYSalariesCompEmpBnftPaidAmt063514
IRS990/PYTotalExpensesAmt0358405
IRS990/PYTotalRevenueAmt0219119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0151450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0578700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012831
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61370
IRS990ScheduleA/PublicSupportPY509Pct00.61150
IRS990ScheduleA/PublicSupportTotal509Amt0970916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0597700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309654
IRS990ScheduleA/Total509Grp/TotalAmt01568616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582029
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,027
Liabilities
$26,108
Net assets
$52,919
Revenue
$261,862
Expenses
$303,475
Net income
-$41,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.90$1.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.51$1.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.88$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.62$2.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$2.38$1.80$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$2.49$3.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$3.18$2.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$2.62$3.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.19$3.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.33$2.28$4.19$2.58$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$3.85$3.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.56$0.69$2.57
2011Summary only. Only limited summary data is available for this year.$0.63$0.49$0.15$3.03$3.21$0.19
2010Summary only. Only limited summary data is available for this year.$0.82$0.48$0.33$3.82$3.58$0.25