Civic Intelligence

Groundwork USA Inc.

990 • Fiscal year 2015 • EIN 81-0554362

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.groundworkusa.org
22 Main StreetYonkers, NY 10701

(914) 375-2151

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$119,635

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$270,864

Up $117,800 (+77%) from 2014

Net Assets

Up

$73,083

Up $73,455 (+19746%) from 2014

Liabilities

Up

$197,781

Up $44,345 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$1,558,713

Up $584,550 (+60%) from 2014

Expenses

Up

$1,485,258

Up $546,065 (+58%) from 2014

Net Income

Up

$73,455

Up $38,485 (+110%) from 2014

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$0-$5.0MAssets 2010: $72,189Liabilities 2010: $78,859Net Assets 2010: -$6,6702010Assets 2011: $84,354Liabilities 2011: $94,589Net Assets 2011: -$10,2352011Assets 2012: $84,354Liabilities 2012: $94,589Net Assets 2012: -$10,2352012Assets 2013: $100,526Liabilities 2013: $135,868Net Assets 2013: -$35,3422013Assets 2014: $153,064Liabilities 2014: $153,436Net Assets 2014: -$3722014Assets 2015: $270,864Liabilities 2015: $197,781Net Assets 2015: $73,0832015Assets 2016: $193,653Liabilities 2016: $190,413Net Assets 2016: $3,2402016Assets 2017: $1,267,527Liabilities 2017: $587,211Net Assets 2017: $680,3162017Assets 2018: $906,395Liabilities 2018: $423,665Net Assets 2018: $482,7302018Assets 2019: $464,389Liabilities 2019: $302,623Net Assets 2019: $161,7662019Assets 2020: $1,780,207Liabilities 2020: $479,125Net Assets 2020: $1,301,0822020Assets 2021: $7,450,172Liabilities 2021: $265,986Net Assets 2021: $7,184,1862021Assets 2022: $11,968,758Liabilities 2022: $505,212Net Assets 2022: $11,463,5462022Assets 2023: $10,563,659Liabilities 2023: $615,036Net Assets 2023: $9,948,6232023Assets 2024: $9,919,343Liabilities 2024: $427,975Net Assets 2024: $9,491,3682024

Highlighted filing

2015

Assets$270,864
Liabilities$197,781
Net Assets$73,083
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $849,857Expenses 2010: $849,223Net Income 2010: $6342010Revenue 2011: $816,535Expenses 2011: $821,200Net Income 2011: -$4,6652011Revenue 2012: $816,535Expenses 2012: $821,200Net Income 2012: -$4,6652012Revenue 2013: $715,694Expenses 2013: $715,135Net Income 2013: $5592013Revenue 2014: $974,163Expenses 2014: $939,193Net Income 2014: $34,9702014Revenue 2015: $1,558,713Expenses 2015: $1,485,258Net Income 2015: $73,4552015Revenue 2016: $1,899,940Expenses 2016: $1,969,783Net Income 2016: -$69,8432016Revenue 2017: $2,707,153Expenses 2017: $2,030,077Net Income 2017: $677,0762017Revenue 2018: $2,179,934Expenses 2018: $2,377,520Net Income 2018: -$197,5862018Revenue 2019: $1,846,721Expenses 2019: $2,167,685Net Income 2019: -$320,9642019Revenue 2020: $3,461,673Expenses 2020: $2,322,357Net Income 2020: $1,139,3162020Revenue 2021: $8,472,861Expenses 2021: $2,589,757Net Income 2021: $5,883,1042021Revenue 2022: $9,542,277Expenses 2022: $5,305,398Net Income 2022: $4,236,8792022Revenue 2023: $3,938,323Expenses 2023: $5,459,710Net Income 2023: -$1,521,3872023Revenue 2024: $5,746,867Expenses 2024: $6,204,122Net Income 2024: -$457,2552024

Highlighted filing

2015

Revenue$1,558,713
Expenses$1,485,258
Net Income$73,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,558,713
Mission and Program Overview

Mission

The mission of groundwork usa inc. Is to bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being. Dedicated to the belief that by changing places we can change lives, the organization transforms blighted communities.

To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships that empower people, businesses and organizations to promote environmental, economic and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,195$198,891▲ $136,696
Pledges and Grants Receivable$81,817$65,446▼ $16,371
Prepaid Expenses and Deferred Charges$8,366$6,527▼ $1,839
Land, Buildings, and Equipment, Net$369$0▼ $369
Other Notes and Loans Receivable, Net$317$0▼ $317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$153,064$270,864▲ $117,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,740$97,572▲ $61,832
Deferred Revenue$54,155$72,368▲ $18,213
Other Liabilities$63,541$27,841▼ $35,700
Total Liabilities$153,436$197,781▲ $44,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,600$129,826▲ $89,226
Unrestricted Net Assets$-40,972$-56,743▼ $15,771
Total Net Assets Fund Balance$-372$73,083▲ $73,455
Total Liabilities and Net Assets / Fund Balance$153,064$270,864▲ $117,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,793$4,793
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BurringtonExecutive DirectorFT$116,150$3,485$119,635

Board Members and Trustees

NameTitle
Mickey FearnChair
Ashley PerezBoard Member
Donald PomeroyBoard Member
Lilly ShoupBoard Member
Monica AndersonBoard Member
Robert BaronBoard Member
Stacey TriplettBoard Member
Wendy HawthorneSecretary
Heather McMannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,598
Program Service Revenue
$24,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,004
Change in Net Assets
$73,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,713
Total Revenue per Audited Statements
$1,558,713
Total Revenue per Form 990
$1,558,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,427
Other Expenses$401,248
Salaries, Compensation, and Employee Benefits$345,583
Total Fundraising Expense$2,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$738,427--$738,427
Other Salaries and Wages$161,464$33,208-$194,672
Travel$115,964$8,567-$124,531
Current Officers, Directors, Trustees, and Key Employees$60,218$57,355$2,062$119,635
Fees for Services Other$97,141$21,248-$118,389
Conferences and Meetings$36,150--$36,150
Payroll Taxes$17,763$7,179$162$25,104
Office Expenses$6,511$2,632$59$9,202
Other Employee Benefits$5,079$1,091$2$6,172
Information Technology$1,208$488$11$1,707
Insurance-$1,466-$1,466
Other Expenses$73,040$1,406-$1,406
Depreciation Depletion-$369-$369
Total Functional Expenses$1,312,965$169,997$2,296$1,485,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,258
Total Expenses per Audited Statements$1,485,258
Total Expenses per Form 990$1,485,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groundwork Hudson ValleyYonkers, NY501(c)3Program Support$136,113
River NetworkPortland, OR501(c)3Program Support$117,011
Groundwork RVARichmond, VA501(c)3Program Support$105,617
Groundwork JacksonvilleJacksonville, FL501(c)3Program Support$98,619
Groundwork SomervilleSomerville, MA501(c)3Program Support$96,683
Groundwork AnacostiaWashington, DC501(c)3Program Support$76,892
Groundwork IndianapolisIndianapolis, IN501(c)3Program Support$56,435
Groundwork BridgeportBridgeport, CT501(c)3Program Support$36,650
Groundwork Dona AnaLas Cruces, NM501(c)3Program Support$6,107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$27,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filled with the IRS.”

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

“The Board reviews appropriate and adequate data to determine the reasonableness of the compensation being considered.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork USA Inc
EIN
81-0554362
Phone
9143752151
Address
22 Main Street, Yonkers, NY 10701

Signing Officer

Name
Stephen Burrington
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Burrington
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04793
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Groundwork USA Inc. is to bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being. Dedicated to the belief that by changing places we can change lives, the Organization transforms blighted communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-372
IRS990/NetAssetsOrFundBalancesEOYAmt073083
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/ProgramServicesAmt06511
IRS990/OfficeExpensesGrp/TotalAmt09202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06172
IRS990/OtherExpensesGrp/Desc0Shared Costs Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt073040
IRS990/OtherExpensesGrp/TotalAmt0108028
IRS990/OtherExpensesGrp/TotalAmt11406
IRS990/OtherLiabilitiesGrp/BOYAmt063541
IRS990/OtherLiabilitiesGrp/EOYAmt027841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07179
IRS990/PayrollTaxesGrp/ProgramServicesAmt017763
IRS990/PayrollTaxesGrp/TotalAmt025104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065446
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06527
IRS990/PrincipalOfficerNm0Stephen Burrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024115
IRS990/ProgSrvcAccomActy2Grp/Desc0Network Capacity Building: Groundwork USA helps build the capacity of locally based Groundwork Trusts and strengthens a network in which they learn from and support one another, providing assistance in equitable brownfields redevelopment, other program areas, and organizational development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252950
IRS990/ProgSrvcAccomActy3Grp/Desc0Technical Assistance Programs: Groundwork USA provides technical assistance to local government and community-based organizations in equitable brownfields re-development, community-based urban waters restoration, and environmental justice advancing strategies based on inclusion, meaningful engagement and collaboration to create healthy, resilient communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183638
IRS990/PYProgramServiceRevenueAmt011508
IRS990/PYRevenuesLessExpensesAmt034970
IRS990/PYSalariesCompEmpBnftPaidAmt0381874
IRS990/PYTotalExpensesAmt0939193
IRS990/PYTotalRevenueAmt0974163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt04602629
IRS990ScheduleA/SubstantialContributorsTotAmt0200990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803619
IRS990ScheduleA/TotalSupportAmt04803619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt04793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04793
IRS990ScheduleD/ExpensesSubtotalAmt01485258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueSubtotalAmt01558713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01485258
IRS990ScheduleD/TotalLiabilityAmt027841
IRS990ScheduleD/TotalRevenuePerForm990Amt01558713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485258
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt076892
IRS990ScheduleI/RecipientTable/CashGrantAmt136650
IRS990ScheduleI/RecipientTable/CashGrantAmt26107
IRS990ScheduleI/RecipientTable/CashGrantAmt3136113
IRS990ScheduleI/RecipientTable/CashGrantAmt456435
IRS990ScheduleI/RecipientTable/CashGrantAmt598619
IRS990ScheduleI/RecipientTable/CashGrantAmt6105617
IRS990ScheduleI/RecipientTable/CashGrantAmt796683
IRS990ScheduleI/RecipientTable/CashGrantAmt8117011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,864
Liabilities
$197,781
Net assets
$73,083
Revenue
$1,558,713
Expenses
$1,485,258
Net income
$73,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$5.75$6.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.95$3.94$5.46$1.52
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.51$11.5$9.54$5.31$4.24
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.27$7.18$8.47$2.59$5.88
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$3.46$2.32$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.85$2.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.48$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$2.71$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.90$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.82$0.82$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.85$0.85$0.00